Civic Intelligence

Kentucky Dairy Development Council

990 • Fiscal year 2017 • EIN 32-0146039

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1111 Perryville RdDanville, KY 40422

(859) 236-0400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,763

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

$873,776

No earlier filing loaded for comparison.

Net Assets

$555,220

No earlier filing loaded for comparison.

Liabilities

$318,556

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

$846,027

No earlier filing loaded for comparison.

Expenses

$844,656

No earlier filing loaded for comparison.

Net Income

$1,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $873,776Liabilities 2017: $318,556Net Assets 2017: $555,2202017Assets 2018: $930,803Liabilities 2018: $374,655Net Assets 2018: $556,1482018Assets 2019: $1,070,031Liabilities 2019: $482,208Net Assets 2019: $587,8232019Assets 2020: $1,162,003Liabilities 2020: $570,051Net Assets 2020: $591,9522020Assets 2021: $1,151,597Liabilities 2021: $546,796Net Assets 2021: $604,8012021Assets 2022: $1,210,142Liabilities 2022: $297,894Net Assets 2022: $912,2482022Assets 2023: $1,137,944Liabilities 2023: $499,161Net Assets 2023: $638,7832023Assets 2024: $1,421,675Liabilities 2024: $785,892Net Assets 2024: $635,7832024

Highlighted filing

2017

Assets$873,776
Liabilities$318,556
Net Assets$555,220
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $846,027Expenses 2017: $844,656Net Income 2017: $1,3712017Revenue 2018: $990,049Expenses 2018: $989,121Net Income 2018: $9282018Revenue 2019: $1,016,165Expenses 2019: $984,488Net Income 2019: $31,6772019Revenue 2020: $829,814Expenses 2020: $818,858Net Income 2020: $10,9562020Revenue 2021: $787,935Expenses 2021: $787,958Net Income 2021: -$232021Revenue 2022: $894,996Expenses 2022: $956,837Net Income 2022: -$61,8412022Revenue 2023: $717,806Expenses 2023: $991,271Net Income 2023: -$273,4652023Revenue 2024: $1,223,561Expenses 2024: $1,226,561Net Income 2024: -$3,0002024

Highlighted filing

2017

Revenue$846,027
Expenses$844,656
Net Income$1,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$846,027
Mission and Program Overview

Mission

Organization of dairy producers and allied dairy industry with the goal of increasing producer knowledge of the dairy industry and the dairy producer.to develop a comprehensive plan to improve,promote and enhance the profitability of kentucky dairy farms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$631,571$873,776▲ $242,205
Total Assets$631,571$873,776▲ $242,205
Liabilities
Deferred Revenue$71,798$309,756▲ $237,958
Accounts Payable and Accrued Expenses$7,605$8,800▲ $1,195
Total Liabilities$79,403$318,556▲ $239,153
Net Assets / Fund Balance
Unrestricted Net Assets$552,168$555,220▲ $3,052
Total Net Assets Fund Balance$552,168$555,220▲ $3,052
Total Liabilities and Net Assets / Fund Balance$631,571$873,776▲ $242,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,776$9,776
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M CoxExe. DirectoFT$74,763$74,763

Board Members and Trustees

NameTitle
Richard SparrowPresident
Alan WilsonBoard Member
Bill Crist SrBoard Member
Dan JohnsonBoard Member
Freeman BrundigeBoard Member
Greg GoodeBoard Member
Jerry GentryBoard Member
Josh DuvallBoard Member
Keith LongBoard Member
Larry EmbryBoard Member
Mark WilliamsBoard Member
Michael SmithBoard Member
Ron WendlandtBoard Member
Stephen WeaverBoard Member
Stewart JonesBoard Member
Tony CowherdBoard Member
Justin OlsonDirector
Maury CoxDirector
Tony ComptonDirector
Beth CoxConsultant
David S RobertsConsultant
Jennifer HickersonConsultant
Meredith ScalesConsultant
Tom HastingsSecretary/tr
Dr Charles TownsendVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$766,241
Program Service Revenue
$78,970
Investment Income
$816
Other Revenue
$0
Change in Net Assets
$1,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,450
Salaries, Compensation, and Employee Benefits$105,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,763--$74,763
Advertising$61,233--$61,233
Travel$58,087--$58,087
Other Expenses$23,446--$23,446
Payroll Taxes-$19,741-$19,741
All Other Expenses$16,624--$16,624
Office Expenses$15,277--$15,277
Insurance$6,692--$6,692
Other Employee Benefits$5,879--$5,879
Other Salaries and Wages-$4,823-$4,823
Fees for Services Accounting$3,921--$3,921
Total Functional Expenses$820,092$24,564$0$844,656
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 11B

“No review was or will be conducted.”

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

“Formal review & evaluation done annually.”

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

“Formal review & evaluation done annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kentucky Dairy Development Council
EIN
32-0146039
Phone
8592360400
Address
1111 PERRYVILLE RD, DANVILLE, KY 40422

Signing Officer

Name
Tom Hastings
Title
Secretary/treasurer
Phone
8592780899
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Cox
Formed
2005
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
0
Employees
6

Preparer

Firm
Ruth & Shearer Cpas LLC
Address
475 WEST MAIN STREET SUITE 108, DANVILLE, KY 40422
Preparer
Elizabeth a Shearer
Phone
8592364630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization of dairy producers and allied dairy industry with the goal of increasing producer knowledge of the dairy industry and the dairy producer.to develop a comprehensive plan to improve,promote and enhance the profitability of kentucky dairy farms.”

Form 990, Page 1, Part I, Line 6

“Board of directors who serve with out pay and i volunteer who helps with out pay.”

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

“An organization whose purpose is to educate,promote,represent dairy producers and foster an environment for growth of the kentucky dairy industry.”

Form 990, Part XI, Line 9

“1,681”

Raw XML AppendixShowing 400 of 458 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/BOYAmt07605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION OF DAIRY PRODUCERS AND ALLIED DAIRY INDUSTRY WITH THE GOAL OF INCREASING PRODUCER KNOWLEDGE OF THE DAIRY INDUSTRY AND THE DAIRY PRODUCER.TO DEVELOP A COMPREHENSIVE PLAN TO IMPROVE,PROMOTE AND ENHANCE THE PROFITABILITY OF KENTUCKY DAIRY FARMS.
IRS990/AdvertisingGrp/ProgramServicesAmt061233
IRS990/AdvertisingGrp/TotalAmt061233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016624
IRS990/AllOtherExpensesGrp/TotalAmt016624
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KY DAIRY DEVELOPMENT COUNCIL
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0N/A
IRS990/BooksInCareOfDetail/PhoneNum08599366309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PERRYVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0N/A
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040422
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0631571
IRS990/CashNonInterestBearingGrp/EOYAmt0873776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074763
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0766241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0816
IRS990/CYOtherExpensesAmt0739450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078970
IRS990/CYRevenuesLessExpensesAmt01371
IRS990/CYSalariesCompEmpBnftPaidAmt0105206
IRS990/CYTotalExpensesAmt0844656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0846027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt071798
IRS990/DeferredRevenueGrp/EOYAmt0309756
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AN ORGANIZATION WHOSE PURPOSE IS TO EDUCATE,PROMOTE,REPRESENT DAIRY PRODUCERS AND FOSTER AN ENVIRONMENT FOR GROWTH OF THE KENTUCKY DAIRY INDUSTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03921
IRS990/FeesForServicesAccountingGrp/TotalAmt03921
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT M COX
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID S ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH COX
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDITH SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL CRIST SR
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY COWHERD
IRS990/Form990PartVIISectionAGrp/PersonNm7FREEMAN BRUNDIGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER HICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH LONG
IRS990/Form990PartVIISectionAGrp/PersonNm14STEWART JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSH DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD SPARROW
IRS990/Form990PartVIISectionAGrp/PersonNm19DR CHARLES TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm21RON WENDLANDT
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23TONY COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm24JUSTIN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MAURY COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXE. DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0766241
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0846027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06692
IRS990/InsuranceGrp/TotalAmt06692
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0816
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09776
IRS990/LandBldgEquipCostOrOtherBssAmt09776
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION OF DAIRY PRODUCERS AND ALLIED DAIRY INDUSTRY WITH THE GOAL OF INCREASING PRODUCER KNOWLEDGE OF THE DAIRY INDUSTRY AND THE DAIRY PRODUCER.TO DEVELOP A COMPREHENSIVE PLAN TO IMPROVE,PROMOTE AND ENHANCE THE PROFITABILITY OF KENTUCKY DAIRY FARMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552168
IRS990/NetAssetsOrFundBalancesEOYAmt0555220
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt015277
IRS990/OfficeExpensesGrp/TotalAmt015277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05879
IRS990/OtherExpensesGrp/Desc0KY MILK COMMISSION
IRS990/OtherExpensesGrp/Desc1KDIP PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2YOUNG DAIRYMAN PROGRAM
IRS990/OtherExpensesGrp/Desc3KY DAIRY PARTNERS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0319994
IRS990/OtherExpensesGrp/ProgramServicesAmt1178461
IRS990/OtherExpensesGrp/ProgramServicesAmt255715
IRS990/OtherExpensesGrp/ProgramServicesAmt323446
IRS990/OtherExpensesGrp/TotalAmt0319994
IRS990/OtherExpensesGrp/TotalAmt1178461
IRS990/OtherExpensesGrp/TotalAmt255715
IRS990/OtherExpensesGrp/TotalAmt323446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04823
IRS990/OtherSalariesAndWagesGrp/TotalAmt04823
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019741
IRS990/PayrollTaxesGrp/TotalAmt019741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT M COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1KY DAIRY PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc2KY MILK MATTERS ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3YOUNG DAIRYMAN
IRS990/ProgramServiceRevenueGrp/Desc4SOUTH CENTRAL KY DAIRY TOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AN ORGANIZATION WHOSE PURPOSE IS TO EDUCATE,PROMOTE,REPRESENT DAIRY PRODUCERS AND FOSTER AN ENVIRONMENT FOR GROWTH OF THE KENTUCKY DAIRY INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0820092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0363415
IRS990/PYProgramServiceRevenueAmt094779
IRS990/PYRevenuesLessExpensesAmt0789
IRS990/PYSalariesCompEmpBnftPaidAmt051960
IRS990/PYTotalExpensesAmt0415375
IRS990/PYTotalRevenueAmt0416164
IRS990/ReconcilationRevenueExpnssAmt01371
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0932208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03875909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03875909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0932208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03875909
IRS990ScheduleA/TotalSupportAmt03875909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OF DAIRY PRODUCERS AND ALLIED DAIRY INDUSTRY WITH THE GOAL OF INCREASING PRODUCER KNOWLEDGE OF THE DAIRY INDUSTRY AND THE DAIRY PRODUCER.TO DEVELOP A COMPREHENSIVE PLAN TO IMPROVE,PROMOTE AND ENHANCE THE PROFITABILITY OF KENTUCKY DAIRY FARMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WHO SERVE WITH OUT PAY AND I VOLUNTEER WHO HELPS WITH OUT PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ORGANIZATION WHOSE PURPOSE IS TO EDUCATE,PROMOTE,REPRESENT DAIRY PRODUCERS AND FOSTER AN ENVIRONMENT FOR GROWTH OF THE KENTUCKY DAIRY INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMAL REVIEW & EVALUATION DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMAL REVIEW & EVALUATION DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71,681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631571
IRS990/TotalAssetsEOYAmt0873776
IRS990/TotalAssetsGrp/BOYAmt0631571
IRS990/TotalAssetsGrp/EOYAmt0873776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0766241
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079403
IRS990/TotalLiabilitiesEOYAmt0318556
IRS990/TotalLiabilitiesGrp/BOYAmt079403
IRS990/TotalLiabilitiesGrp/EOYAmt0318556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,776
Liabilities
$318,556
Net assets
$555,220
Revenue
$846,027
Expenses
$844,656
Net income
$1,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.79$0.64$1.22$1.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.50$0.64$0.72$0.99$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$0.89$0.96$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.55$0.60$0.79$0.79$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.57$0.59$0.83$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.48$0.59$1.02$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.56$0.99$0.99$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.56$0.85$0.84$0.00