Civic Intelligence

Indiana State Dairy Association Inc

990 • Fiscal year 2016 • EIN 35-6046883

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileANSC.PURDUE.EDU/DAIRY/ISDA
Poultry Bldg 125 S Russell St Rm120West Lafayette, IN 47907-2042

(765) 494-8025

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$69,348

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-25%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$482,565

Down $49,435 (-9.3%) from 2015

Net Assets

Down

$435,516

Down $29,254 (-6.3%) from 2015

Liabilities

Down

$47,049

Down $20,181 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$841,546

Down $280,743 (-25%) from 2015

Expenses

Down

$870,850

Down $39,687 (-4.4%) from 2015

Net Income

Down

-$29,304

Down $241,056 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2013: $314,989Liabilities 2013: $72,461Net Assets 2013: $242,5282013Assets 2014: $318,051Liabilities 2014: $65,033Net Assets 2014: $253,0182014Assets 2015: $532,000Liabilities 2015: $67,230Net Assets 2015: $464,7702015Assets 2016: $482,565Liabilities 2016: $47,049Net Assets 2016: $435,5162016Assets 2017: $461,097Liabilities 2017: $43,411Net Assets 2017: $417,6862017Assets 2018: $425,272Liabilities 2018: $41,606Net Assets 2018: $383,6662018Assets 2019: $457,682Liabilities 2019: $61,375Net Assets 2019: $396,3072019Assets 2020: $486,880Liabilities 2020: $63,438Net Assets 2020: $423,4422020Assets 2021: $588,300Liabilities 2021: $61,345Net Assets 2021: $526,9552021Assets 2022: $486,542Liabilities 2022: $51,985Net Assets 2022: $434,5572022Assets 2023: $517,950Liabilities 2023: $58,427Net Assets 2023: $459,5232023Assets 2024: $513,645Liabilities 2024: $76,650Net Assets 2024: $436,9952024Assets 2025: $518,027Liabilities 2025: $47,792Net Assets 2025: $470,2352025

Highlighted filing

2016

Assets$482,565
Liabilities$47,049
Net Assets$435,516
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $954,224Expenses 2013: $940,025Net Income 2013: $14,1992013Revenue 2014: $962,500Expenses 2014: $952,010Net Income 2014: $10,4902014Revenue 2015: $1,122,289Expenses 2015: $910,537Net Income 2015: $211,7522015Revenue 2016: $841,546Expenses 2016: $870,850Net Income 2016: -$29,3042016Revenue 2017: $781,613Expenses 2017: $808,168Net Income 2017: -$26,5552017Revenue 2018: $781,378Expenses 2018: $785,449Net Income 2018: -$4,0712018Revenue 2019: $753,750Expenses 2019: $778,803Net Income 2019: -$25,0532019Revenue 2020: $784,204Expenses 2020: $783,157Net Income 2020: $1,0472020Revenue 2021: $889,876Expenses 2021: $800,012Net Income 2021: $89,8642021Revenue 2022: $786,983Expenses 2022: $815,715Net Income 2022: -$28,7322022Revenue 2023: $834,584Expenses 2023: $838,219Net Income 2023: -$3,6352023Revenue 2024: $835,338Expenses 2024: $866,009Net Income 2024: -$30,6712024Revenue 2025: $969,646Expenses 2025: $951,628Net Income 2025: $18,0182025

Highlighted filing

2016

Revenue$841,546
Expenses$870,850
Net Income-$29,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$856,930
Mission and Program Overview

Mission

To provide accurate dairy management information to member dairy producers and the dairy industry. To develop dairy management records and to provide services at a less cost basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,873$353,785▼ $75,088
Accounts Receivable$70,799$100,024▲ $29,225
Land, Buildings, and Equipment, Net$21,923$16,519▼ $5,404
Prepaid Expenses and Deferred Charges$8,083$10,277▲ $2,194
Inventories for Sale or Use$2,322$1,960▼ $362
Total Assets$532,000$482,565▼ $49,435
Liabilities
Accounts Payable and Accrued Expenses$65,964$45,932▼ $20,032
Other Liabilities$1,266$1,117▼ $149
Total Liabilities$67,230$47,049▼ $20,181
Net Assets / Fund Balance
Unrestricted Net Assets$464,770$435,516▼ $29,254
Total Net Assets Fund Balance$464,770$435,516▼ $29,254
Total Liabilities and Net Assets / Fund Balance$532,000$482,565▼ $49,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,519$137,454$153,973
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AlbrechtFormer Sec/tFT$52,888$16,460$69,348
Mark WilliamsSec/treasFT$43,023$14,847$57,870
Dan HagueVice Preside-$1,200-$1,200
Robert MckaigPresident-$1,075-$1,075

Board Members and Trustees

NameTitle
Jay BeekmanDirector
Kelly MackinnonDirector
Klint ObertDirector
Leroy SchaferDirector
Loren DurstDirector
Nathan KuehnertDirector
Scott SniderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$826,710
Investment Income
$11,391
Other Revenue
$3,445
Change in Net Assets
$-29,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,471
Salaries, Compensation, and Employee Benefits$387,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$326,327
Travel---$237,360
Other Employee Benefits---$31,993
Fees for Services Other---$31,207
Fees for Services Accounting---$19,735
All Other Expenses---$19,562
Payroll Taxes---$19,465
Conferences and Meetings---$14,911
Office Expenses---$10,703
Pension Plan Contributions---$9,594
Other Expenses---$9,350
Insurance---$6,554
Depreciation Depletion---$5,203
Fees for Service Investment Mgmnt Fees---$2,365
Advertising---$1,424
Total Functional Expenses$0$0$0$870,850
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ee 401k Contribution$1,487
Boone Assoc 6 Funds$-370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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

“The form 990 is reviewed by the board of directors for approval prior to filing.”

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

“Purdue university requests that the isda board of directors annually review the executive secretary on an evaluation form provided. It is then reviewed with the executive secretary.”

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

“Purdue university requests that the isda board of directors annually review the executive secretary on an evaluation form provided. It is then reviewed with the executive secretary.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Indiana State Dairy Association Inc
EIN
35-6046883
Phone
7654948025
Address
POULTRY BLDG 125 S RUSSELL ST RM120, WEST LAFAYETTE, IN 47907-2042

Signing Officer

Name
Robert Mckaig
Title
President
Phone
7654948025
Signed
2017-06-05

Organization Details

Principal Officer
Robert Mckaig
Formed
1900
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -201”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association adopted the provisions of accounting for uncertain tax positions under fasb accounting standards codification. These provisions prescribe a recognition threshold of more-likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in teh financial statements. The adoption of these provisions resulted in no change to the association's retained earnings. As of december 31, 2015 and 2014, the association reports no uncertain tax positions and therefore has not recorded any unrecognized tax benefits or liabilities.”

Raw XML Appendix376 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0221253
IRS990/PYOtherExpensesAmt0704607
IRS990/PYOtherRevenueAmt0857
IRS990/PYProgramServiceRevenueAmt0900179
IRS990/PYRevenuesLessExpensesAmt0211752
IRS990/PYSalariesCompEmpBnftPaidAmt0205930
IRS990/PYTotalExpensesAmt0910537
IRS990/PYTotalRevenueAmt01122289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353785
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EE 401K CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOONE ASSOC 6 FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAIN TAX POSITIONS UNDER FASB ACCOUNTING STANDARDS CODIFICATION. THESE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN TEH FINANCIAL STATEMENTS. THE ADOPTION OF THESE PROVISIONS RESULTED IN NO CHANGE TO THE ASSOCIATION'S RETAINED EARNINGS. AS OF DECEMBER 31, 2015 AND 2014, THE ASSOCIATION REPORTS NO UNCERTAIN TAX POSITIONS AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016519
IRS990ScheduleD/TotalLiabilityAmt01117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURDUE UNIVERSITY REQUESTS THAT THE ISDA BOARD OF DIRECTORS ANNUALLY REVIEW THE EXECUTIVE SECRETARY ON AN EVALUATION FORM PROVIDED. IT IS THEN REVIEWED WITH THE EXECUTIVE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURDUE UNIVERSITY REQUESTS THAT THE ISDA BOARD OF DIRECTORS ANNUALLY REVIEW THE EXECUTIVE SECRETARY ON AN EVALUATION FORM PROVIDED. IT IS THEN REVIEWED WITH THE EXECUTIVE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532000
IRS990/TotalAssetsEOYAmt0482565
IRS990/TotalAssetsGrp/BOYAmt0532000
IRS990/TotalAssetsGrp/EOYAmt0482565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067230
IRS990/TotalLiabilitiesEOYAmt047049
IRS990/TotalLiabilitiesGrp/BOYAmt067230
IRS990/TotalLiabilitiesGrp/EOYAmt047049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435516
IRS990/TotalOtherCompensationAmt031307
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0118485
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0118485
IRS990/TotalProgramServiceRevenueAmt0826710
IRS990/TotalReportableCompFromOrgAmt098186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841546
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482565
IRS990/TravelGrp/TotalAmt0237360
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POULTRY BLDG 125 S RUSSELL ST RM 12
IRS990/USAddress/CityNm0WEST LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0479072042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ANSC.PURDUE.EDU/DAIRY/ISDA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCKAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654948025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANA STATE DAIRY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0356046883
ReturnHeader/Filer/PhoneNum07654948025
ReturnHeader/Filer/USAddress/AddressLine1Txt0POULTRY BLDG 125 S RUSSELL ST RM120
ReturnHeader/Filer/USAddress/CityNm0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0479072042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F57122CDF058BC5995B2C6209248F4B03C36DE20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D361BC12A29072C90F8C7865B9BA3514E2C36ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02017-06-12T15:57:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,565
Liabilities
$47,049
Net assets
$435,516
Revenue
$841,546
Expenses
$870,850
Net income
-$29,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.97$0.95$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.44$0.84$0.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.83$0.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$0.79$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.89$0.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$0.78$0.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.75$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$0.78$0.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.78$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$0.84$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$1.12$0.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.96$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.95$0.94$0.01