Civic Intelligence

National Dairy Council

990 • Fiscal year 2016 • EIN 36-1522265

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.81x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-2916%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$433,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1474.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,904,047

Down $1,064,446 (-36%) from 2015

Net Assets

Down

$1,880,302

Down $856,516 (-31%) from 2015

Liabilities

Down

$23,745

Down $207,930 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Down

$29,371

Down $1,724,467 (-98%) from 2015

Expenses

Up

$885,887

Up $348,599 (+65%) from 2015

Net Income

Down

-$856,516

Down $2,073,066 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$1,904,047
Liabilities$23,745
Net Assets$1,880,302
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$29,371
Expenses$885,887
Net Income-$856,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.1
Gross Receipts
$35,335
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$2,736,818$1,880,302▼ $856,516
Land, Buildings, and Equipment, Net$2,141,291$1,284,775▼ $856,516
Savings and Temporary Cash Investments$648,489$614,323▼ $34,166
Prepaid Expenses and Deferred Charges$28,940$0▼ $28,940
Accounts Receivable$128,731$4,949▼ $123,782
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$2,968,493$1,904,047▼ $1,064,446
Other Assets Total$21,042$0▼ $21,042
Liabilities
Other Liabilities$0$20,201▲ $20,201
Accounts Payable and Accrued Expenses$231,675$3,544▼ $228,131
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$231,675$23,745▼ $207,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,736,818$1,880,302▼ $856,516
Total Liabilities and Net Assets / Fund Balance$2,968,493$1,904,047▼ $1,064,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,284,775$1,284,775$2,569,550
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Connie SeefeldtVice Chair$7,900$7,900
Jerry MesserChair$5,800$5,800
Pam BolinSecretary$4,900$4,900
Lynn RamseyTreasurer$2,000$2,000

Board Members and Trustees

NameTitle
Jean H Ragalie-carrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$29,003
Change in Net Assets
$-856,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,887
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-$856,516-$856,516
Other Expenses-$15,950-$15,950
Fees for Services Accounting-$7,727-$7,727
Office Expenses-$5,694-$5,694
Total Functional Expenses$0$885,887$0$885,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dairy Management, Inc.$20,201
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
% QUINTON BAILY
Phone
8478032000
Address
10255 W Higgins Road suite 900, Rosemont, IL 60018-5616

Signing Officer

Name
Jean Ragalie-carr
Title
President
Phone
8478032000
Signed
2017-09-14
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
950 MAIN AVENUE SUITE 1800, CLEVELAND, OH 44113
Preparer
Erica Yike
Phone
2168615000
Supplemental Narrative

Additional Explanations

Delegation of Control of Management Duties

“Form 990, part vi, line 3 national dairy council (ndc) is managed by dairy management, inc (dmi). Dmi provides general association management, communications and scientific & technical services to ndc. Jean ragalie-carr, president of ndc, is an employee of dmi and compensated $433,000 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 IS DISCUSSED WITH THE OFFICERS OF THE BOARD OF DIRECTORS AND BY THE ORGANIZATION'S CORPORATE ATTORNEY. MANAGEMENT REVIEWS THE FORM 990 DETAILS WITH REPRESENTATIVES FROM THE ORGANIZATION'S 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 reviewed in detail with the board and by the organization's corporate attorneys annually. Board members are required to complete an annual certification of compliance with the conflict of interest policy. Board members are asked to recuse themselves from voting if they are personally involved in a matter that could give rise to conflicts.”

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

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

Raw XML AppendixShowing 400 of 543 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/SavingsAndTempCashInvstGrp/BOYAmt0648489
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01709960
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0368
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0412260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0801
IRS990ScheduleA/InvestmentIncomeCYPct00.00034
IRS990ScheduleA/InvestmentIncomePYPct00.00022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99351
IRS990ScheduleA/PublicSupportPY509Pct00.99418
IRS990ScheduleA/PublicSupportTotal509Amt02331262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014428
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412260
IRS990ScheduleA/Total509Grp/TotalAmt02345690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01760467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02346491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01284775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01284775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02569550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAIRY MANAGEMENT, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284775
IRS990ScheduleD/TotalLiabilityAmt020201
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0298211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt066401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt028039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN H RAGALIE-CARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0433000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DMI PROVIDES A DEFINED CONTRIBUTION BENEFIT FOR EXECUTIVES WHOSE 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 2016 IS $265,000. THE BALANCE IN EACH NONQUALIFIED PLAN ACCOUNT IS 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 AND BECOMES PAYABLE AT TERMINATION OF EMPLOYMENT. DMI ALSO PROVIDES A SUPPLEMENTAL RETIREMENT BENEFIT FOR EXECUTIVES WHOSE RETIREMENT PLAN BENEFITS ARE AFFECTED BY THE IRS 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. JEAN RAGALIE-CARR PARTICIPATED IN ONE OR BOTH SUPPLEMENTAL NON-QUALIFIED PLANS IN 2016. ACCRUED AMOUNTS WERE REPORTED ON SCHEDULE J, PART II, COLUMN C. NO AMOUNTS WERE PAID IN 2016.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 3 NATIONAL DAIRY COUNCIL (NDC) IS MANAGED BY DAIRY MANAGEMENT, INC (DMI). DMI PROVIDES GENERAL ASSOCIATION MANAGEMENT, COMMUNICATIONS AND SCIENTIFIC & TECHNICAL SERVICES TO NDC. JEAN RAGALIE-CARR, PRESIDENT OF NDC, IS AN EMPLOYEE OF DMI AND COMPENSATED $433,000 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 IS DISCUSSED WITH THE OFFICERS OF THE BOARD OF DIRECTORS AND BY THE ORGANIZATION'S CORPORATE ATTORNEY. MANAGEMENT REVIEWS THE FORM 990 DETAILS WITH REPRESENTATIVES FROM THE ORGANIZATION'S AUDIT AND TAX FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED IN DETAIL WITH THE BOARD AND BY THE ORGANIZATION'S CORPORATE ATTORNEYS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM VOTING IF THEY ARE PERSONALLY INVOLVED IN A MATTER THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4DMI
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/DisregardedEntityName/BusinessNameLine1Txt4DAIRY SCIENCE INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363992031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362702849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2263918900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3270988546

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Filings

Displayed year

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

Open filing
Assets
$1,904,047
Liabilities
$23,745
Net assets
$1,880,302
Revenue
$29,371
Expenses
$885,887
Net income
-$856,516
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