Civic Intelligence

Us Dairy Education and Training Consortium

990 • Fiscal year 2016 • EIN 27-1526257

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 22, 2017

Organization Profileusdetc.tamu.edu
2471 TamuCollege Station, TX 77843

(979) 845-5709

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$312,792

Up $157,524 (+101%) from 2014

Net Assets

Up

$312,792

Up $157,524 (+101%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$247,368

Up $161,209 (+187%) from 2014

Expenses

Up

$135,919

Up $21,933 (+19%) from 2014

Net Income

Up

$111,449

Up $139,276 (+501%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $176,382Liabilities 2012: $0Net Assets 2012: $176,3822012Assets 2014: $155,268Liabilities 2014: $0Net Assets 2014: $155,2682014Assets 2016: $312,792Liabilities 2016: $0Net Assets 2016: $312,7922016Assets 2018: $341,199Liabilities 2018: $0Net Assets 2018: $341,1992018Assets 2019: $362,578Liabilities 2019: $0Net Assets 2019: $362,5782019Assets 2020: $480,545Liabilities 2020: $0Net Assets 2020: $480,5452020Assets 2021: $410,613Liabilities 2021: $0Net Assets 2021: $410,6132021Assets 2022: $490,348Liabilities 2022: $0Net Assets 2022: $490,3482022Assets 2023: $519,698Liabilities 2023: $0Net Assets 2023: $519,6982023Assets 2025: $809,186Liabilities 2025: $0Net Assets 2025: $809,1862025

Highlighted filing

2016

Assets$312,792
Liabilities$0
Net Assets$312,792
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $64,379Expenses 2012: $18,378Net Income 2012: $46,0012012Revenue 2014: $86,159Expenses 2014: $113,986Net Income 2014: -$27,8272014Revenue 2016: $247,368Expenses 2016: $135,919Net Income 2016: $111,4492016Revenue 2018: $373,313Expenses 2018: $321,154Net Income 2018: $52,1592018Revenue 2019: $175,110Expenses 2019: $153,731Net Income 2019: $21,3792019Revenue 2020: $245,268Expenses 2020: $127,301Net Income 2020: $117,9672020Revenue 2021: $43,744Expenses 2021: $113,676Net Income 2021: -$69,9322021Revenue 2022: $342,174Expenses 2022: $262,439Net Income 2022: $79,7352022Revenue 2023: $171,982Expenses 2023: $142,632Net Income 2023: $29,3502023Revenue 2025: $314,277Expenses 2025: $178,157Net Income 2025: $136,1202025

Highlighted filing

2016

Revenue$247,368
Expenses$135,919
Net Income$111,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 22, 2017
Return Version
2015v3.0
Gross Receipts
$247,368
Mission and Program Overview

Mission

To establish, operate and maintain a dairy educational program for students interested in the dairy management/science practices associated with the Southern Great Plains.

(1) To establish, operate and Maintain a dairy educational program for students interested in dairy management/science practices associated with the Southern Great Plains.(2) To promote greater access to information concerning the available dairy services, activities, practices and resources of commercial, private, and governmental organizations and operations through operation of a network of interested universities.(3) To promote the efficient operation and growth of the consortium through developing, cooperating, using, and linking with other institutions, agencies, providers and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,243$299,879▲ $127,636
Rtn Earn Endowment Incm Other Fnds$0$111,449▲ $111,449
Cash and Non-Interest-Bearing Accounts$17,283$11,711▼ $5,572
Other Notes and Loans Receivable, Net$10,038$0▼ $10,038
Land, Buildings, and Equipment, Net$1,779$1,202▼ $577
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$201,343$312,792▲ $111,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,343$312,792▲ $111,449
Total Liabilities and Net Assets / Fund Balance$201,343$312,792▲ $111,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,202$1,683$2,885
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TomaszewskiDirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Robert CollierDirector
Robert HagevoortDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$246,198
Program Service Revenue
$0
Investment Income
$1,170
Other Revenue
$0
All Other Contributions
$200,376
Change in Net Assets
$111,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,739$13,526-$54,265
Travel$46,492--$46,492
Other Expenses$1,435$476-$1,911
Fees for Services Accounting-$1,807-$1,807
Fees for Services Legal-$1,500-$1,500
Depreciation Depletion$577--$577
Office Expenses-$396-$396
All Other Expenses$98$32-$130
Total Functional Expenses$110,993$24,926$0$135,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed Financial Statements are prepared by the accountants that prepare Form 990 and both are reviewed by Director Michael Tomaszewski.”

Form 990, Part VI, Section C, line 19

“Financial Statements are available on request.”

Filing and Contact Details

Filer

Filer Name
US Dairy Education and Training
EIN
27-1526257
Phone
9798455709
Address
2471 TAMU, College Station, TX 77843

Signing Officer

Name
Michael Tomaszewski
Title
Director
Phone
9798455709
Signed
2017-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tomaszewski
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
James D Trotter CPA PC
Address
3308 Longmire Drive, College Station, TX 77845
Preparer
James D Trotter CPA PC
Phone
9797646633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Speaker Fees: Program service expenses 16,516. Management and general expenses 5,484. Fundraising expenses 0. Total expenses 22,000. Contract Labor: Program service expenses 124. Management and general expenses 41. Fundraising expenses 0. Total expenses 165. Security: Program service expenses 1,577. Management and general expenses 523. Fundraising expenses 0. Total expenses 2,100. Director Fees: Program service expenses 22,522. Management and general expenses 7,478. Fundraising expenses 0. Total expenses 30,000.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed Financial Statements are prepared by the accountants that prepare Form 990 and both are reviewed by Director Michael Tomaszewski.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Statements are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Speaker Fees: Program service expenses 16,516. Management and general expenses 5,484. Fundraising expenses 0. Total expenses 22,000. Contract Labor: Program service expenses 124. Management and general expenses 41. Fundraising expenses 0. Total expenses 165. Security: Program service expenses 1,577. Management and general expenses 523. Fundraising expenses 0. Total expenses 2,100. Director Fees: Program service expenses 22,522. Management and general expenses 7,478. Fundraising expenses 0. Total expenses 30,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135919
IRS990/TotalGrossUBIAmt01170
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110993
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01170
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt046492
IRS990/TravelGrp/TotalAmt046492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://usdetc.tamu.edu/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Tomaszewski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09798455709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US Dairy Education and Training
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Consortium
ReturnHeader/Filer/BusinessNameControlTxt0USDA
ReturnHeader/Filer/EIN0271526257
ReturnHeader/Filer/PhoneNum09798455709
ReturnHeader/Filer/USAddress/AddressLine1Txt02471 TAMU
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742505429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Trotter CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03308 Longmire Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09797646633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Trotter CPA PC
ReturnHeader/ReturnTs02017-01-31T08:30:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,792
Liabilities
$0
Net assets
$312,792
Revenue
$247,368
Expenses
$135,919
Net income
$111,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.00$8.09$3.14$1.78$1.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$1.72$1.43$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$3.42$2.62$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.44$1.14$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$2.45$1.27$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$1.75$1.54$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$3.73$3.21$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.47$1.36$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.86$1.14$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.64$0.18$0.46