Civic Intelligence

American Dairy Association Mideast

990 • Fiscal year 2011 • EIN 31-0838179

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

Organization ProfileWWW.DRINK-MILK.COM

View Organization Page

5950 Sharon Woods Blvd43229
Siviq Scores

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

Liabilities / Assets

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,683,744

Up $101,297 (+3.9%) from 2010

Net Assets

Up

$2,499,572

Up $128,540 (+5.4%) from 2010

Liabilities

Down

$184,172

Down $27,243 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,387,447

Down $405,982 (-7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,582,447Liabilities 2010: $211,415Net Assets 2010: $2,371,0322010Assets 2011: $2,683,744Liabilities 2011: $184,172Net Assets 2011: $2,499,5722011Assets 2012: $3,113,149Liabilities 2012: $236,460Net Assets 2012: $2,876,6892012Assets 2013: $3,146,420Liabilities 2013: $177,396Net Assets 2013: $2,969,0242013Assets 2014: $3,626,083Liabilities 2014: $161,228Net Assets 2014: $3,464,8552014Assets 2015: $3,521,865Liabilities 2015: $184,901Net Assets 2015: $3,336,9642015Assets 2016: $3,454,489Liabilities 2016: $72,231Net Assets 2016: $3,382,2582016Assets 2017: $3,431,083Liabilities 2017: $114,338Net Assets 2017: $3,316,7452017Assets 2018: $3,143,345Liabilities 2018: $89,380Net Assets 2018: $3,053,9652018Assets 2019: $2,986,536Liabilities 2019: $139,042Net Assets 2019: $2,847,4942019Assets 2020: $3,177,009Liabilities 2020: $394,312Net Assets 2020: $2,782,6972020Assets 2021: $3,095,778Liabilities 2021: $461,684Net Assets 2021: $2,634,0942021Assets 2022: $2,599,652Liabilities 2022: $255,072Net Assets 2022: $2,344,5802022Assets 2023: $2,729,603Liabilities 2023: $486,590Net Assets 2023: $2,243,0132023Assets 2024: $2,544,853Liabilities 2024: $401,251Net Assets 2024: $2,143,6022024

Highlighted filing

2011

Assets$2,683,744
Liabilities$184,172
Net Assets$2,499,572
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,793,4292010Expenses 2011: $5,387,4472011Expenses 2012: $5,373,7432012Revenue 2013: $5,686,716Expenses 2013: $5,594,380Net Income 2013: $92,3362013Revenue 2014: $5,732,009Expenses 2014: $5,236,178Net Income 2014: $495,8312014Revenue 2015: $5,298,652Expenses 2015: $5,426,547Net Income 2015: -$127,8952015Revenue 2016: $5,304,280Expenses 2016: $5,258,986Net Income 2016: $45,2942016Revenue 2017: $5,389,982Expenses 2017: $5,455,486Net Income 2017: -$65,5042017Revenue 2018: $5,437,207Expenses 2018: $5,699,987Net Income 2018: -$262,7802018Revenue 2019: $5,177,095Expenses 2019: $5,383,566Net Income 2019: -$206,4712019Revenue 2020: $5,393,081Expenses 2020: $5,457,878Net Income 2020: -$64,7972020Revenue 2021: $5,413,695Expenses 2021: $5,562,298Net Income 2021: -$148,6032021Revenue 2022: $5,405,947Expenses 2022: $5,695,461Net Income 2022: -$289,5142022Revenue 2023: $5,672,267Expenses 2023: $5,773,834Net Income 2023: -$101,5672023Revenue 2024: $5,765,061Expenses 2024: $5,864,472Net Income 2024: -$99,4112024

Highlighted filing

2011

Revenue-
Expenses$5,387,447
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Gross Receipts
$5,516,539
Mission and Program Overview

Mission

To promote the use and consumption of milk and dairy products through advertising, marketing, promotion, and education.

Major Activities

Activity 2
Nutrition affairs - programs with strategic relationships, thought leader education, health professionals and nutrition communication to educate about benefits of dairy products.
Activity 3
Industry image - programs to educate consumers about modern dairy farming and assisting farmer funders in telling their story.
Filing and Contact Details

Filer

EIN
31-0838179
Raw XML AppendixShowing 400 of 660 raw XML fields

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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IRS990ScheduleD/Land/BookValue0113950
IRS990ScheduleD/Land/OtherCostOrOtherBasis0113950
IRS990ScheduleD/RevenueSubtotal05515987
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses05387447
IRS990ScheduleD/TotalExpensesPerForm99005387447
IRS990ScheduleD/TotalOfBookValueLandBuildings0353727
IRS990ScheduleD/TotalRevenue05515987
IRS990ScheduleD/TotalRevenuePerForm99005515987
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05387447
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05515987
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS WERE DISTRIBUTED IN THREE PHASES BASED ON CERTAIN CRITERIA. AT EACH PHASE THERE IS A CHECKPOINT TO REVIEW IF CONDITIONS ARE MET FOR THAT PHASE AND FOR CONTINUED PARTICIPATION IN THE NEXT PHASE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1010255 W HIGGINS RD SUITE 900
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112651 BURNET AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121960 KENNY RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13370 SOUTH FIFTH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141201 LOCUST AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15111 FAYETTE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162850 5TH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine175044 MAYFIELD RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18RT 2 BOX 310
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1910 MARLAND AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0ROSEMONT
IRS990ScheduleI/RecipientTable/AddressUS/City1CINCINNATI
IRS990ScheduleI/RecipientTable/AddressUS/City2COLUMBUS
IRS990ScheduleI/RecipientTable/AddressUS/City3COLUMBUS
IRS990ScheduleI/RecipientTable/AddressUS/City4FAIRMONT
IRS990ScheduleI/RecipientTable/AddressUS/City5FAYETTEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City6HUNTINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City7LYNDHURST
IRS990ScheduleI/RecipientTable/AddressUS/City8WILLIAMSON
IRS990ScheduleI/RecipientTable/AddressUS/City9HAMLIN
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/State1OH
IRS990ScheduleI/RecipientTable/AddressUS/State2OH
IRS990ScheduleI/RecipientTable/AddressUS/State3OH
IRS990ScheduleI/RecipientTable/AddressUS/State4WV
IRS990ScheduleI/RecipientTable/AddressUS/State5WV
IRS990ScheduleI/RecipientTable/AddressUS/State6WV
IRS990ScheduleI/RecipientTable/AddressUS/State7OH
IRS990ScheduleI/RecipientTable/AddressUS/State8WV
IRS990ScheduleI/RecipientTable/AddressUS/State9WV
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode060018
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode145219

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,683,744
Liabilities
$184,172
Net assets
$2,499,572
Revenue
-
Expenses
$5,387,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.40$2.14$5.77$5.86$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.49$2.24$5.67$5.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.34$5.41$5.70$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.46$2.63$5.41$5.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.39$2.78$5.39$5.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.85$5.18$5.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$5.44$5.70$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.11$3.32$5.39$5.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.07$3.38$5.30$5.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.18$3.34$5.30$5.43$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.16$3.46$5.73$5.24$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.97$5.69$5.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.24$2.88$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.18$2.50$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.21$2.37$5.79