Civic Intelligence

American Dairy Association Mideast

990 • Fiscal year 2012 • EIN 31-0838179

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

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

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,113,149

Up $429,405 (+16%) from 2011

Net Assets

Up

$2,876,689

Up $377,117 (+15%) from 2011

Liabilities

Up

$236,460

Up $52,288 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,373,743

Down $13,704 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2012

Assets$3,113,149
Liabilities$236,460
Net Assets$2,876,689
Open 2012 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

2012

Revenue-
Expenses$5,373,743
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$5,753,693
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
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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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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0244335
IRS990ScheduleD/ExpensesSubtotal05373743
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FEDERAL INCOME TAXES - THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS ADOPTED ASC NO. 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ASSOCIATION'S TAX RETURNS FOR THE YEARS 2008-2010 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE ASSOCIATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. THE ASSOCIATION DID NOT HAVE ANY INTEREST OR PENALTIES DURING 2012 OR 2011. MANAGEMENT BELIEVES THAT THE APPLICATION OF THIS ACCOUNTING STANDARD DOES NOT HAVE A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue0113950
IRS990ScheduleD/Land/OtherCostOrOtherBasis0113950
IRS990ScheduleD/RevenueSubtotal05750860
IRS990ScheduleD/TotalExpensesPerForm99005373743
IRS990ScheduleD/TotalOfBookValueLandBuildings0381156
IRS990ScheduleD/TotalRevenuePerForm99005750860
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05373743
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05750860
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/AddressLine111960 KENNY RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12370 SOUTH FIFTH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131201 LOCUST AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0ROSEMONT
IRS990ScheduleI/RecipientTable/AddressUS/City1COLUMBUS
IRS990ScheduleI/RecipientTable/AddressUS/City2COLUMBUS
IRS990ScheduleI/RecipientTable/AddressUS/City3FAIRMONT
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/State1OH
IRS990ScheduleI/RecipientTable/AddressUS/State2OH
IRS990ScheduleI/RecipientTable/AddressUS/State3WV
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode060018
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode143210
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode243215
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode326554
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0250000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant119136
IRS990ScheduleI/RecipientTable/AmountOfCashGrant275000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant320000
IRS990ScheduleI/RecipientTable/EINOfRecipient0470902020
IRS990ScheduleI/RecipientTable/EINOfRecipient1316401599
IRS990ScheduleI/RecipientTable/EINOfRecipient2237303509
IRS990ScheduleI/RecipientTable/EINOfRecipient3320260490
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/IRCSection13
IRS990ScheduleI/RecipientTable/IRCSection23
IRS990ScheduleI/RecipientTable/PurposeOfGrant0INCENTIVE -HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrant1VENDING RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrant2INCENTIVE - HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrant3INCENTIVE - HEALTH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10YOUTH IMPROVED INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,113,149
Liabilities
$236,460
Net assets
$2,876,689
Revenue
-
Expenses
$5,373,743
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