Civic Intelligence

Kentucky Dairy Development Council

990 • Fiscal year 2021 • EIN 32-0146039

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,151,597

Down $10,406 (-0.9%) from 2020

Net Assets

Up

$604,801

Up $12,849 (+2.2%) from 2020

Liabilities

Down

$546,796

Down $23,255 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$787,935

Down $41,879 (-5.0%) from 2020

Expenses

Down

$787,958

Down $30,900 (-3.8%) from 2020

Net Income

Down

-$23

Down $10,979 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2021

Assets$1,151,597
Liabilities$546,796
Net Assets$604,801
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$787,935
Expenses$787,958
Net Income-$23
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$787,935
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$1,162,003$1,144,383▼ $17,620
Land, Buildings, and Equipment, Net-$7,214-
Total Assets$1,162,003$1,151,597▼ $10,406
Liabilities
Deferred Revenue$453,933$424,598▼ $29,335
Accounts Payable and Accrued Expenses$116,118$122,198▲ $6,080
Total Liabilities$570,051$546,796▼ $23,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,952$604,801▲ $12,849
Total Net Assets Fund Balance$591,952$604,801▲ $12,849
Total Liabilities and Net Assets / Fund Balance$1,162,003$1,151,597▼ $10,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,214$10,156$17,370
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Freeman BrundigePresident
Dan JohnsonBoard Member
Greg GoodeBoard Member
Jerry GentryBoard Member
Keith LongBoard Member
Stephen WeaverBoard Member
Tony CowherdBoard Member
Tony ComptonDirector
Jennifer HickersonConsultant
Tom HastingsSecretary/tr
Dr Charles TownsendVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$730,957
Program Service Revenue
$56,208
Investment Income
$770
Other Revenue
$0
Change in Net Assets
$-23
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,368
Salaries, Compensation, and Employee Benefits$104,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$141,451--$141,451
Other Expenses$69,278--$69,278
Other Salaries and Wages-$64,236-$64,236
Travel$59,232--$59,232
Advertising$38,567--$38,567
Payroll Taxes-$25,407-$25,407
Other Employee Benefits$14,947--$14,947
Office Expenses$8,260--$8,260
Fees for Services Accounting$7,488--$7,488
Insurance$5,923--$5,923
Depreciation Depletion$380--$380
Total Functional Expenses$698,315$89,643$0$787,958
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 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 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
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H H Barlow
Formed
2005
Legal Domicile
Ky
Voting Board Members
21
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 IX, Line 24E

“Milk 4.0 launch 67,214 0 0 young dairyman program 25,210 0 0 telephone & internet 14,553 0 0 milk 4.0 program 11,782 0 0 dbii project expense 10,000 0 0 ky dairy partners expense 9,409 0 0 ut/dbi expense 1,829 0 0 milk 4.0 genomics 774 0 0 kda grant expenses 680 0 0 total 141,451 0 0”

Form 990, Part XI, Line 9

“Prior pd adj 12,872 prior pd adj 0 total 12,872”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928935
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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/ExplanationTxt7MILK 4.0 LAUNCH 67,214 0 0 YOUNG DAIRYMAN PROGRAM 25,210 0 0 TELEPHONE & INTERNET 14,553 0 0 MILK 4.0 PROGRAM 11,782 0 0 DBII PROJECT EXPENSE 10,000 0 0 KY DAIRY PARTNERS EXPENSE 9,409 0 0 UT/DBI EXPENSE 1,829 0 0 MILK 4.0 GENOMICS 774 0 0 KDA GRANT EXPENSES 680 0 0 TOTAL 141,451 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PD ADJ 12,872 PRIOR PD ADJ 0 TOTAL 12,872
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/TotalAmt059232
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IRS990/USAddress/AddressLine1Txt0176 PASADENA DRIVE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040503
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592780899
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY DAIRY DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0KENT
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ReturnHeader/Filer/PhoneNum08592360400
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 PERRYVILLE RD
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH & SHEARER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 WEST MAIN STREET SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040422
ReturnHeader/PreparerPersonGrp/PhoneNum08592364630
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SHEARER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T08:31:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASTINGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,597
Liabilities
$546,796
Net assets
$604,801
Revenue
$787,935
Expenses
$787,958
Net income
-$23
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