Civic Intelligence

American Dairy Association Mideast

990 • Fiscal year 2019 • EIN 31-0838179

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileWWW.DRINK-MILK.COM

View Organization Page

2800 Corporate Exchange Dr Ste 260Columbus, OH 43231

(614) 890-1800

Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-4.0%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$272,803

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-4.8%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,986,536

Down $156,809 (-5.0%) from 2018

Net Assets

Down

$2,847,494

Down $206,471 (-6.8%) from 2018

Liabilities

Up

$139,042

Up $49,662 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin19th percentile

Revenue

Down

$5,177,095

Down $260,112 (-4.8%) from 2018

Expenses

Down

$5,383,566

Down $316,421 (-5.6%) from 2018

Net Income

Up

-$206,471

Up $56,309 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$2,986,536
Liabilities$139,042
Net Assets$2,847,494
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

2019

Revenue$5,177,095
Expenses$5,383,566
Net Income-$206,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$5,177,095
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$425,671$1,110,006▲ $684,335
Savings and Temporary Cash Investments$1,990,364$1,043,371▼ $946,993
Accounts Receivable$518,937$592,485▲ $73,548
Land, Buildings, and Equipment, Net$180,458$177,020▼ $3,438
Prepaid Expenses and Deferred Charges$27,915$63,654▲ $35,739
Total Assets$3,143,345$2,986,536▼ $156,809
Liabilities
Accounts Payable and Accrued Expenses$77,716$129,008▲ $51,292
Deferred Revenue$11,664$10,034▼ $1,630
Total Liabilities$89,380$139,042▲ $49,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,053,965$2,847,494▼ $206,471
Total Net Assets Fund Balance$3,053,965$2,847,494▼ $206,471
Total Liabilities and Net Assets / Fund Balance$3,143,345$2,986,536▼ $156,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,889$102,872$211,761
Leasehold Improvements$68,131$57,555$125,686
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HigginsPresident &FT$213,757$59,046$272,803
Scott HigginsPresident & CEO-$198,607$74,196$272,803
David ArterSVP & CFOFT$140,561$47,038$187,599
Jennifer HubbleSVP CommunicFT$121,411$28,409$149,820
June WeddVP School WeFT$112,480$30,984$143,464
Tracy EnslenVP BusinessFT$101,618$41,141$142,759
Mark HoewischerSecretary-$2,300-$2,300
Earl StitzleinChair-$2,200-$2,200
Bill BesanconDirector-$2,100-$2,100
Larry GriffithDirector-$2,000-$2,000
Gregory ConradDirector-$1,800-$1,800
Joe MileyTreasurer-$1,700-$1,700
John WuebkerDirector-$1,600-$1,600
Charles Moellendick IiDirector-$1,400-$1,400
Donald BickelDirector-$1,400-$1,400
Robert HartlineDirector-$1,200-$1,200
Lee KohlerVice Chair-$900-$900
-Director-$600-$600
Heidi RenneckerDirector-$600-$600
Robert SprungerDirector-$600-$600

Highest Paid Contractors

ContractorServicesLocationCompensation
Inspire Pr GroupMkt & Pr6210 SUNBURY RD, Westerville, OH 43081$142,547
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,136,667
Investment Income
$40,428
Other Revenue
$0
Change in Net Assets
$-206,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,177,095
Total Revenue per Audited Statements
$5,177,095
Total Revenue per Form 990
$5,177,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,582,669
Salaries, Compensation, and Employee Benefits$1,699,382
Grants and Similar Amounts Paid$101,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,368,050
Advertising---$964,777
Other Salaries and Wages---$916,266
Fees for Services Other---$538,937
Current Officers, Directors, Trustees, and Key Employees---$481,402
Conferences and Meetings---$157,711
Travel---$130,669
Other Expenses---$125,000
Pension Plan Contributions---$120,770
Information Technology---$106,829
Grants to Domestic Orgs---$101,515
Other Employee Benefits---$92,786
Payroll Taxes---$88,158
Office Expenses---$71,712
Occupancy---$56,029
Depreciation Depletion---$37,397
Fees for Services Accounting---$12,900
Insurance---$12,658
Total Functional Expenses$0$0$0$5,383,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,383,566
Total Expenses per Audited Statements$5,383,566
Total Expenses per Form 990$5,383,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio Agricultural Conservation Coun---$50,000
Gen Youth FoundationReynoldsburg, OH3Incentive-heath$46,215
Grants Less Than 5000Rosemont, IL3Incentiv-health & Eq$5,300
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“Board members are elected by the farmers and farmer cooperatives who direct a portion of their checkoff money to the organization. The composition of the board is representive of the proportion of the checkoff money received.”

Form 990, Page 6, Part VI, Line 11B

“Officers review the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy was adopted for board members in july of 2009. A policy already exists for all employees. Board members sign an annual statement disclosing conflicts of interest that could arise from their interests. For all individuals who disclose potential conflicts of interest, staff will follow up on the potential conflicts of interest and document their findings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation data is collected from comparable organizations. The entire board reviews the chief executive officer and collectively determines his compensation. The chair of the board reports the board's decision to the chief executive officer.”

Form 990, Page 6, Part VI, Line 15B

“The ceo reviews all employee compensation and recommends changes, in aggregate, as part of the budget approval process.”

Form 990, Page 6, Part VI, Line 19

“An annual report is mailed to funders which includes financial information. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Dairy Association Mideast
EIN
31-0838179
Phone
6148901800
Address
2800 CORPORATE EXCHANGE DR STE 260, COLUMBUS, OH 43231

Signing Officer

Name
David Arter
Title
SVP & CFO
Phone
6148901800
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Higgins
Formed
1973
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
17

Preparer

Firm
Holbrook & Manter Inc
Address
181 E CENTER ST, MARION, OH 43302-3813
Preparer
Bradley H Ridge CPA
Phone
7403878620
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs to promote the interest of the dairy industry by increasing sales of and demand for dairy products”

Form 990, Part IX, Line 11G

“OTHER FEES 538,937 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 records interest and penalties, if any, in interest expense and other expense, respectively. The association did not have any interest or penalties during 2019 or 2018. Management believes there are no uncertain tax positions as of december 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129008
IRS990/AccountsReceivableGrp/BOYAmt0518937
IRS990/AccountsReceivableGrp/EOYAmt0592485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE USE AND CONSUMPTION OF MILK AND DAIRY PRODUCTS THROUGH ADVERTISING, MARKETING, PROMOTION, AND EDUCATION.
IRS990/AdvertisingGrp/TotalAmt0964777
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID ARTER
IRS990/BooksInCareOfDetail/PhoneNum06148901800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 CORPORATE EXCHANGE DR
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043231
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0425671
IRS990/CashNonInterestBearingGrp/EOYAmt01110006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0481402
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0157711
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0142547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06210 SUNBURY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WESTERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043081
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INSPIRE PR GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0MKT & PR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0101515
IRS990/CYInvestmentIncomeAmt040428
IRS990/CYOtherExpensesAmt03582669
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05136667
IRS990/CYRevenuesLessExpensesAmt0-206471
IRS990/CYSalariesCompEmpBnftPaidAmt01699382
IRS990/CYTotalExpensesAmt05383566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05177095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011664
IRS990/DeferredRevenueGrp/EOYAmt010034
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt037397
IRS990/Desc0YOUTH WELLNESS - PROGRAMS WITH SCHOOLS IN NUTRITION, PHYSICAL ACTIVITY, FOOD SERVICE AND ATHLETICS TO ENCOURAGE CONSUMPTION OF DAIRY PRODUCTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012900
IRS990/FeesForServicesOtherGrp/TotalAmt0538937
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0GREGORY GIBSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1ROB BOUIC
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HUBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUNE WEDD
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY ENSLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HOEWISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6EARL STITZLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BESANCON
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE MILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WUEBKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES MOELLENDICK II
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16HEIDI RENNECKER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT SPRUNGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0213757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3112480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP COMMUNIC
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP SCHOOL WE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101515
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000
IRS990/GrossReceiptsAmt05177095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0106829
IRS990/InsuranceGrp/TotalAmt012658
IRS990/InvestmentIncomeGrp/ExclusionAmt039428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039428
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177020
IRS990/LandBldgEquipCostOrOtherBssAmt0337447
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE USE AND CONSUMPTION OF MILK AND DAIRY PRODUCTS THROUGH ADVERTISING, MARKETING, PROMOTION, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03053965
IRS990/NetAssetsOrFundBalancesEOYAmt02847494
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03053965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02847494
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt056029
IRS990/OfficeExpensesGrp/TotalAmt071712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092786
IRS990/OtherExpensesGrp/Desc0UDIA DUES
IRS990/OtherExpensesGrp/TotalAmt0125000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916266
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01368050
IRS990/PayrollTaxesGrp/TotalAmt088158
IRS990/PensionPlanContributionsGrp/TotalAmt0120770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063654
IRS990/PrincipalOfficerNm0SCOTT HIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCER FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1QUALIFIED PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05072201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05072201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164466
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION AFFAIRS - PROGRAMS WITH STRATEGIC RELATIONSHIPS, THOUGHT LEADER EDUCATION, HEALTH PROFESSIONALS AND NUTRITION COMMUNICATION TO EDUCATE ABOUT BENEFITS OF DAIRY PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEGRATED COMMUNICATIONS - PROGRAMS TO EDUCATE CONSUMERS ABOUT MODERN DAIRY FARMING AND ASSISTING FARMER FUNDERS IN TELLING THEIR STORY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO PROMOTE THE INTEREST OF THE DAIRY INDUSTRY BY INCREASING SALES OF AND DEMAND FOR DAIRY PRODUCTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0196615
IRS990/PYInvestmentIncomeAmt0213972
IRS990/PYOtherExpensesAmt03831665
IRS990/PYProgramServiceRevenueAmt05223235
IRS990/PYRevenuesLessExpensesAmt0-262780
IRS990/PYSalariesCompEmpBnftPaidAmt01671707
IRS990/PYTotalExpensesAmt05699987
IRS990/PYTotalRevenueAmt05437207
IRS990/ReconcilationRevenueExpnssAmt0-206471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01990364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211761
IRS990ScheduleD/ExpensesSubtotalAmt05383566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125686
IRS990ScheduleD/RevenueSubtotalAmt05177095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. THE ASSOCIATION DID NOT HAVE ANY INTEREST OR PENALTIES DURING 2019 OR 2018. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177020
IRS990ScheduleD/TotalExpensesPerForm990Amt05383566
IRS990ScheduleD/TotalRevenuePerForm990Amt05177095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05177095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05383566
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05300
IRS990ScheduleI/RecipientTable/CashGrantAmt146215
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INCENTIV-HEALTH & EQ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INCENTIVE-HEATH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS LESS THAN 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GEN YOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OHIO AGRICULTURAL CONSERVATION COUN
IRS990ScheduleI/RecipientTable/RecipientEIN0270988546
IRS990ScheduleI/RecipientTable/RecipientEIN1844898544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010255 WEST HIGGINS RD STE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18995 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSEMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1REYNOLDSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143068
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT HIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID ARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SVP & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187599
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS TO PROMOTE THE INTEREST OF THE DAIRY INDUSTRY BY INCREASING SALES OF AND DEMAND FOR DAIRY PRODUCTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE FARMERS AND FARMER COOPERATIVES WHO DIRECT A PORTION OF THEIR CHECKOFF MONEY TO THE ORGANIZATION. THE COMPOSITION OF THE BOARD IS REPRESENTIVE OF THE PROPORTION OF THE CHECKOFF MONEY RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY WAS ADOPTED FOR BOARD MEMBERS IN JULY OF 2009. A POLICY ALREADY EXISTS FOR ALL EMPLOYEES. BOARD MEMBERS SIGN AN ANNUAL STATEMENT DISCLOSING CONFLICTS OF INTEREST THAT COULD ARISE FROM THEIR INTERESTS. FOR ALL INDIVIDUALS WHO DISCLOSE POTENTIAL CONFLICTS OF INTEREST, STAFF WILL FOLLOW UP ON THE POTENTIAL CONFLICTS OF INTEREST AND DOCUMENT THEIR FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DATA IS COLLECTED FROM COMPARABLE ORGANIZATIONS. THE ENTIRE BOARD REVIEWS THE CHIEF EXECUTIVE OFFICER AND COLLECTIVELY DETERMINES HIS COMPENSATION. THE CHAIR OF THE BOARD REPORTS THE BOARD'S DECISION TO THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO REVIEWS ALL EMPLOYEE COMPENSATION AND RECOMMENDS CHANGES, IN AGGREGATE, AS PART OF THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN ANNUAL REPORT IS MAILED TO FUNDERS WHICH INCLUDES FINANCIAL INFORMATION. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 538,937 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,986,536
Liabilities
$139,042
Net assets
$2,847,494
Revenue
$5,177,095
Expenses
$5,383,566
Net income
-$206,471
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