Civic Intelligence

National Dairy Council

990 • Fiscal year 2015 • EIN 36-1522265

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization Profilewww.nationaldairycouncil.org
10255 W Higgins Road suite 900Rosemont, IL 60018-5616

(847) 803-2000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$413,076

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

325%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

8837%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,968,493

Up $2,270,344 (+325%) from 2014

Net Assets

Up

$2,736,818

Up $2,133,002 (+353%) from 2014

Liabilities

Up

$231,675

Up $137,342 (+146%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Up

$1,753,838

Up $1,734,214 (+8837%) from 2014

Expenses

Up

$537,288

Up $525,680 (+4529%) from 2014

Net Income

Up

$1,216,550

Up $1,208,534 (+15077%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,298,460Liabilities 2010: $702,661Net Assets 2010: $595,7992010Assets 2011: $1,737,693Liabilities 2011: $1,141,893Net Assets 2011: $595,8002011Assets 2012: $1,504,981Liabilities 2012: $909,181Net Assets 2012: $595,8002012Assets 2013: $738,374Liabilities 2013: $142,574Net Assets 2013: $595,8002013Assets 2014: $698,149Liabilities 2014: $94,333Net Assets 2014: $603,8162014Assets 2015: $2,968,493Liabilities 2015: $231,675Net Assets 2015: $2,736,8182015Assets 2016: $1,904,047Liabilities 2016: $23,745Net Assets 2016: $1,880,3022016Assets 2017: $1,034,657Liabilities 2017: $10,871Net Assets 2017: $1,023,7862017Assets 2018: $599,138Liabilities 2018: $3,611Net Assets 2018: $595,5272018Assets 2019: $620,527Liabilities 2019: $0Net Assets 2019: $620,5272019

Highlighted filing

2015

Assets$2,968,493
Liabilities$231,675
Net Assets$2,736,818
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $192,6202010Expenses 2011: $15,8882011Expenses 2012: $13,3272012Revenue 2013: $11,335Expenses 2013: $11,335Net Income 2013: $02013Revenue 2014: $19,624Expenses 2014: $11,608Net Income 2014: $8,0162014Revenue 2015: $1,753,838Expenses 2015: $537,288Net Income 2015: $1,216,5502015Revenue 2016: $29,371Expenses 2016: $885,887Net Income 2016: -$856,5162016Revenue 2017: $12,300Expenses 2017: $868,816Net Income 2017: -$856,5162017Revenue 2018: $3,575Expenses 2018: $431,834Net Income 2018: -$428,2592018Revenue 2019: $29,816Expenses 2019: $4,816Net Income 2019: $25,0002019

Highlighted filing

2015

Revenue$1,753,838
Expenses$537,288
Net Income$1,216,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,760,467
Mission and Program Overview

Mission

Bringing to life the dairy community's shared vision of a healthy, happy, sustainable world - with science as our foundation.

Bringing to life the dairy community's shared vision of a healthy, happy, sustainable world - with science as our foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$603,816$2,736,818▲ $2,133,002
Land, Buildings, and Equipment, Net$0$2,141,291▲ $2,141,291
Savings and Temporary Cash Investments$687,305$648,489▼ $38,816
Accounts Receivable$10,844$128,731▲ $117,887
Prepaid Expenses and Deferred Charges$0$28,940▲ $28,940
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$698,149$2,968,493▲ $2,270,344
Other Assets Total$0$21,042▲ $21,042
Liabilities
Accounts Payable and Accrued Expenses$5,738$231,675▲ $225,937
Other Liabilities$88,595$0▼ $88,595
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,333$231,675▲ $137,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,816$2,736,818▲ $2,133,002
Total Liabilities and Net Assets / Fund Balance$698,149$2,968,493▲ $2,270,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,141,291$449,634$2,590,925
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Connie SeefeldtVice Chair$9,300$9,300
Jerry MesserChair$5,300$5,300
Pam BolinSecretary$3,900$3,900
Lynn RamseyTreasurer$2,100$2,100

Board Members and Trustees

NameTitle
Jean H Ragalie-carrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,960
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$43,801
All Other Contributions
$0
Change in Net Assets
$1,216,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$428,259-$428,259
Information Technology-$55,190-$55,190
Other Expenses-$42,213-$42,213
Office Expenses-$5,923-$5,923
Fees for Services Accounting-$5,703-$5,703
Total Functional Expenses$0$537,288$0$537,288
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
National Dairy Council
EIN
36-1522265
In Care Of
% CAROLYN GIBBS
Phone
8478032000
Address
10255 W Higgins Road suite 900, Rosemont, IL 60018-5616

Signing Officer

Name
Jean Ragalie-carr
Title
President
Phone
8478032000
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Messer
Formed
1915
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
155 N Wacker Drive, Chicago, IL 60606
Preparer
Tamara Tarazi
Phone
3128792000
Supplemental Narrative

Additional Explanations

Delegation of Control of Management Duties

“Form 990, part vi, line 3 national dairy council is managed by dairy management, inc. Dmi provides general association management, communications and scientific & technical services to ndc. Jean ragalie-carr, officer of ndc, is an employee of dmi and compensated $413,076 by dmi. She provides approximately one hour of services to ndc per week.”

Describe the process used by the management &/or governing body

“to review 990 FORM 990, PART VI, LINE 11B FORM 990 INFORMATION WAS DISCUSSED WITH THE OFFICERS OF THE BOARD OF DIRECTORS BY THE ORGANIZATION'S CORPORATE ATTORNEY, AND MANAGEMENT REVIEWS THE 990 DETAILS WITH THE ORGANIZATION'S TAX SPECIALISTS FROM ITS AUDIT AND TAX FIRM.”

Description of Process to Monitor Transactions for Conflicts of Interest

“Form 990, part vi, line 12c the conflict of interest policy is on the board's agenda annually and there are periodic compliance discussions between the board and management during the year. Board members are asked to recuse themselves from voting if they are personally involved in a matter.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to

“Gen public form 990, part vi, line 19 governing documents, conflict of interest policy and financial statements are available upon request.”

Raw XML AppendixShowing 400 of 527 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/GrossReceiptsAdmissionsGrp/TotalAmt0865995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.89993
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014428
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IRS990ScheduleA/Total509Grp/TotalAmt02575955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01760467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02576514
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02141291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0449634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02590925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02141291
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt026577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN H RAGALIE-CARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0413076
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DMI HAS TWO SUPPLEMENTAL NONQUALIFIED PLANS ITS EXECUTIVES MAY PARTICIAPTE IN. 1) DMI PROVIDES A SUPPLEMENTAL DEFINED CONTRIBUTION BENEFIT FOR EXECUTIVES WHOSE UDIA THRIFT & SAVINGS PLAN BENEFITS ARE AFFECTED BY THE IRS ANNUAL COMPENSATION LIMITS. DMI WILL AUTOMATICALLY DEFER ON THE BEHALF OF A PARTICIPANT EMPLOYER CONTRIBUTIONS "LOST" UNDER THE THRIFT & SAVINGS PLAN DUE TO FEDERAL TAX LAWS THAT PLACE LIMITS ON THE AMOUNT OF COMPENSATION THAT A QUALIFIED PLAN CAN USE IN MAKING BENEFIT CALCULATIONS. THE IRS CODE SECTION 401(A)(17) ANNUAL COMPENSATION LIMIT FOR 2015 IS $265,000. THE BALANCE IN EACH NONQUALIFIED PLAN ACCOUNT SHALL BE CREDITED ANNUALLY WITH INTEREST BASED ON AN AVERAGE OF THE WALL STREET JOURNAL PRIME RATES PUBLISHED ON THE FIRST DAY OF EACH CALENDAR MONTH. THE BALANCE VESTS AS BECOMES PAYABLE AT TERMINATION OF EMPLOYMENT. WHILE PARTICIPANTS ACCRUED AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN C, NO AMOUNTS WERE PAID TO PARTICIPANTS IN 2015. 2) DMI PROVIDES A SUPPLEMENTAL RETIREMENT BENEFIT ("SERP") FOR EXECUTIVES WHOSE UDIA RETIREMENT PLAN BENEFITS ARE AFFECTED BY THE IRS ANNUAL COMPENSATION LIMITS. THIS SUPPLEMENTAL PLAN RESTORES THE PORTION OF THE RETIREMENT PLAN BENEFIT THAT WOULD OTHERWISE BE LOST BY CONSIDERING THE EXECUTIVE'S PAY AS IF NO IRS COMPENSATION RESTRICTIONS APPLY AND PROVIDES A "MAKE UP" BENEFIT FOR THE DIFFERENCE. THE BENEFIT AMOUNT DETERMINED AS THE DIFFERENCE OF THE EXECUTIVE'S BENEFIT DETERMINED WITH AND WITHOUT THE IRS COMPENSATION LIMITS IS THE EXECUTIVE'S "DEFINED BENEFIT PLAN RESTORATION BENEFIT". IN GENERAL, THE RESTORATION BENEFIT BECOMES VESTED WHEN THE EXECUTIVE REACHES AGE 62 AND COMPLETES 7 YEARS OF SERVICE WHILE STILL EMPLOYED BY DMI. THE BENEFIT AUTOMATICALLY BECOMES VESTED IF THE EXECUTIVE IS INVOLUNTARILY TERMINATED BY DMI WITHOUT "CAUSE", BECOMES DISABLED OR DIES WHILE STILL EMPLOYED BY DMI. THE FOLLOWING INDIVIDUAL PARTICIPATED IN THIS PLAN AND DID NOT RECEIVE ANY PAYMENTS IN 2015: JEAN RAGALIE-CARR
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 3 NATIONAL DAIRY COUNCIL IS MANAGED BY DAIRY MANAGEMENT, INC. DMI PROVIDES GENERAL ASSOCIATION MANAGEMENT, COMMUNICATIONS AND SCIENTIFIC & TECHNICAL SERVICES TO NDC. JEAN RAGALIE-CARR, OFFICER OF NDC, IS AN EMPLOYEE OF DMI AND COMPENSATED $413,076 BY DMI. SHE PROVIDES APPROXIMATELY ONE HOUR OF SERVICES TO NDC PER WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to review 990 FORM 990, PART VI, LINE 11B FORM 990 INFORMATION WAS DISCUSSED WITH THE OFFICERS OF THE BOARD OF DIRECTORS BY THE ORGANIZATION'S CORPORATE ATTORNEY, AND MANAGEMENT REVIEWS THE 990 DETAILS WITH THE ORGANIZATION'S TAX SPECIALISTS FROM ITS AUDIT AND TAX FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS ON THE BOARD'S AGENDA ANNUALLY AND THERE ARE PERIODIC COMPLIANCE DISCUSSIONS BETWEEN THE BOARD AND MANAGEMENT DURING THE YEAR. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM VOTING IF THEY ARE PERSONALLY INVOLVED IN A MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GEN PUBLIC FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DELEGATION OF CONTROL OF MANAGEMENT DUTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Describe the process used by the management &/or governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Dairy Management Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED DAIRY INDUSTRY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INNOVATION CENTER FOR US DAIRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Youth Improved Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363992031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362702849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2263918900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3270988546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,493
Liabilities
$231,675
Net assets
$2,736,818
Revenue
$1,753,838
Expenses
$537,288
Net income
$1,216,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.43$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.01$0.87$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.03$0.89$0.86
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.23$2.74$1.75$0.54$1.22
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.60$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.91$0.60$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.14$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.70$0.60$0.19