Civic Intelligence

Ohio Dairy Foods Association Inc

EIN 31-4269350 • 501(c)6 • Columbus, OH

Profile

Promotion of members interest in dairy industry

1335 Dublin RoadColumbus, OH 43215

www.ohiodairyfoodsassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1748%

Higher net margin than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-57%

Faster revenue growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $168,766 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $168,766 (-100%) from 2020

Revenue

Down

$9,816

Down $12,902 (-57%) from 2020

Expenses

Up

$181,405

Up $129,563 (+250%) from 2020

Net Income

Down

-$171,589

Down $142,465 (-489%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $218,152Liabilities 2019: $500Net Assets 2019: $217,6522019Assets 2020: $168,766Liabilities 2020: $0Net Assets 2020: $168,7662020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2019: $18,852Expenses 2019: $37,093Net Income 2019: -$18,2412019Revenue 2020: $22,718Expenses 2020: $51,842Net Income 2020: -$29,1242020Revenue 2021: $9,816Expenses 2021: $181,405Net Income 2021: -$171,5892021

Highlighted filing

2021

Revenue$9,816
Expenses$181,405
Net Income-$171,589

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$23,770
Mission and Program Overview

Mission

Promotion of members interest in dairy industry

Program Services

DescriptionGrantsExpenses
To promote the dairy industry and provide a forum forits members to interact and discuss industry concernsand interests--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray GirtChairman-$0--
Phil BauldaufTreasurer-$0--
Doug LongenettePast Chairman-$0--
Kristin MullinsExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ohio Dairy Foods Association Inc
EIN
31-4269350
Phone
6143266433
Address
1335 Dublin Road, Columbus, OH 43215

Signing Officer

Name
Kristin M Mullins
Title
Executive Director
Phone
6143266433
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Wycinski Enterprises LLC
Address
1601 King Ave, Columbus, OH 43212
Preparer
Brett A Wycinski CPA
Phone
7406052211
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Donation of 75% of Investments Account; Donation; Ohio Grocers Association: 1335 Dublin Road STE 207-B, Columbus, OH, 43215; Closely Related Organization, Ohio Dairy Foods Association Investments Account 03/17/2021 0. 127047. 127047.

Form 990EZ, Part I, Line 10

Donation of 25% of Investments Account; Donation; OSU Food Science & Technology: 2015 Fyffe Road, Columbus, OH, 43210; None, Ohio Dairy Foods Association Investments Account 12/15/2021 0. 41315. 41315.

Form 990EZ, Part I, Line 16

Accounting Expenses 90.

Form 990EZ, Part I, Line 16

Insurance 286.

Form 990EZ, Part I, Line 16

Office Supplies 2527.

Form 990EZ, Part I, Line 16

Investment Management Fees 575.

Form 990EZ, Part I, Line 20

Unrealized Gain on Market Driven Investments 2823.

Form 990EZ, Part II, Line 24

Prepaid Dues 0. 0.

Form 990EZ, Part II, Line 24

Prepaid Miscellaneous 286. 0.

Form 990EZ, Part II, Line 24

Inventory/Supplies 2527. 0.

Form 990EZ, Part II, Line 24

Dues Receivable 0. 0.

Form 990EZ, Part II, Line 26

Accounts Payable 0. 0.

Form 990EZ, Part II, Line 26

Deferred Revenue 0. 0.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristin Mullins
IRS990EZ/BooksInCareOfDetail/PhoneNum06144425511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01335 Dublin Road Suite 207-B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-171589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09565
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08673
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0168362
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023770
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01143
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Girt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil Bauldauf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Longenette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristin Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02823
IRS990EZ/OtherExpensesTotalAmt03478
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of members interest in dairy industry
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the dairy industry and provide a forum forits members to interact and discuss industry concernsand interests
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt022627
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181405
IRS990EZ/TotalRevenueAmt09816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ohiodairyfoodsassociation.org
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Donation of 75% of I
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Donation of 25% of I
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Ohio Grocers Association
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-03-17
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-12-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0340824138
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0127047
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt141315
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)6
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1Public Univ
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Cost
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Actual Cost
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0OSU Food Science Technology
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01335 Dublin Road STE 207-B
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12015 Fyffe Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0COLUMBUS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Columbus
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd043215
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd143210
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation of 75% of Investments Account; Donation; Ohio Grocers Association: 1335 Dublin Road STE 207-B, Columbus, OH, 43215; Closely Related Organization, Ohio Dairy Foods Association Investments Account 03/17/2021 0. 127047. 127047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation of 25% of Investments Account; Donation; OSU Food Science & Technology: 2015 Fyffe Road, Columbus, OH, 43210; None, Ohio Dairy Foods Association Investments Account 12/15/2021 0. 41315. 41315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Expenses 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 2527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investment Management Fees 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrealized Gain on Market Driven Investments 2823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Dues 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Miscellaneous 286. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory/Supplies 2527. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues Receivable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin M Mullins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06143266433
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohio Dairy Foods Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0314269350
ReturnHeader/Filer/PhoneNum06143266433
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 Dublin Road
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0384219151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wycinski Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 King Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum07406052211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett A Wycinski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-29T12:20:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mullins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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