Civic Intelligence

National Dairy Council

990 • Fiscal year 2017 • EIN 36-1522265

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-6964%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$857,405

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6970.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,034,657

Down $869,390 (-46%) from 2016

Net Assets

Down

$1,023,786

Down $856,516 (-46%) from 2016

Liabilities

Down

$10,871

Down $12,874 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$12,300

Down $17,071 (-58%) from 2016

Expenses

Down

$868,816

Down $17,071 (-1.9%) from 2016

Net Income

Flat

-$856,516

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$1,034,657
Liabilities$10,871
Net Assets$1,023,786
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$12,300
Expenses$868,816
Net Income-$856,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$14,266
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$1,880,302$1,023,786▼ $856,516
Savings and Temporary Cash Investments$614,323$599,045▼ $15,278
Land, Buildings, and Equipment, Net$1,284,775$428,259▼ $856,516
Accounts Receivable$4,949$7,353▲ $2,404
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,904,047$1,034,657▼ $869,390
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$20,201$5,570▼ $14,631
Accounts Payable and Accrued Expenses$3,544$5,301▲ $1,757
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$23,745$10,871▼ $12,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,880,302$1,023,786▼ $856,516
Total Liabilities and Net Assets / Fund Balance$1,904,047$1,034,657▼ $869,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$428,259$2,141,291$2,569,550
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Pam BolinSecretary$5,100$5,100
Jerry MesserChair$3,900$3,900
Lynn RamseyTreasurer$1,800$1,800

Board Members and Trustees

NameTitle
Jean H Ragalie-carrPresident
Connie SeefeldtVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$540
Other Revenue
$11,760
Change in Net Assets
$-856,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,816
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
Fees for Services Accounting-$5,252-$5,252
Office Expenses-$4,551-$4,551
Other Expenses-$2,497-$2,497
Total Functional Expenses$0$868,816$0$868,816
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.$5,570
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
2018-11-12
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 (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 $857,405 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 553 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAIRY MANAGEMENT, INC.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEAN H RAGALIE-CARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DMI provides a non-qualified defined contribution benefit for executives whose thrift & savings plan (401k 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 a limit on the amount of compensation that a qualified plan can use in making benefit calculations. This annual compensation limit for 2017 as defined in IRS code section 401(a)(17) is $270,000. The balance in each nonqualified plan account is credited to executives annually with interest based on an average of the wall street journal prime rates published on the first day of each calendar month. This balance accumulates over the course of the executives tenure at DMI and vests and becomes payable at termination of employment. DMI also provides a non-qualified supplemental retirement benefit for executives whose defined benefit pension plan benefits are affected by the IRS limits. This supplemental plan restores the portion of the defined 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. This amount, calculated 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". This restoration benefit which was earned over the course of executives careers and was reported in previous years Form 990s as deferred compensation was paid out to executives via lump-sum payments in 2017 upon the termination of the pension plan. Jean Ragalie-Carr was paid $390,245 (18+ years) in restoration benefits. These lump sum amounts paid representing benefits earned over these executives tenures at DMI are reported on schedule j, part ii, column b(iii) and are additionally footnoted in column f denoting that these benefits were reported as deferred in prior years Form 990s. As part of the process of terminating the defined benefit pension plan, DMI instituted a retirement transition program. Its purpose is to reduce the severity of the benefit reduction experienced by employees close to retirement age as DMI transitioned from a combination defined benefit/defined contribution benefit structure to an all defined contribution benefit structure. In 2017, Jean Ragalie-Carr was paid $54,064 under this program. These amounts paid are also reported on schedule j, part ii, column b(iii).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 4B
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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 $857,405 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DMI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4DMI

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Filings

Displayed year

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

Open filing
Assets
$1,034,657
Liabilities
$10,871
Net assets
$1,023,786
Revenue
$12,300
Expenses
$868,816
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