Civic Intelligence

United Dairy Industry Association

EIN 36-2702849 • 501(c)6 • Rosemont, IL

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Profile

UDIA is a member-driven federation which conducts generic promotional programs for U.S. produced fluid milk and other dairy products.

Refreshing map…

10255 W Higgins Rd Ste 900Rosemont, IL 60018-5616

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.82x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Net Margin

24th percentile

-1.7%

Higher net margin than 24% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$717,658

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

16th percentile

-3.5%

Faster revenue growth than 16% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,089,182

Down $3,958,606 (-65%) from 2022

Liabilities

Down

$1,709,118

Down $1,170,638 (-41%) from 2022

Net Assets

Down

$380,064

Down $2,787,968 (-88%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin24th percentile

Revenue

Down

$35,532,802

Down $2,599,539 (-6.8%) from 2022

Expenses

Up

$36,124,025

Up $188,429 (+0.5%) from 2022

Net Income

Down

-$591,223

Down $2,787,968 (-127%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,062,318Liabilities 2011: $3,583,016Net Assets 2011: $479,3022011Assets 2012: $4,776,029Liabilities 2012: $4,296,727Net Assets 2012: $479,3022012Assets 2013: $3,723,216Liabilities 2013: $3,243,914Net Assets 2013: $479,3022013Assets 2014: $3,283,442Liabilities 2014: $2,812,155Net Assets 2014: $471,2872014Assets 2015: $3,252,250Liabilities 2015: $2,780,963Net Assets 2015: $471,2872015Assets 2017: $4,928,567Liabilities 2017: $4,457,280Net Assets 2017: $471,2872017Assets 2018: $3,845,717Liabilities 2018: $3,374,430Net Assets 2018: $471,2872018Assets 2019: $5,830,785Liabilities 2019: $2,503,916Net Assets 2019: $3,326,8692019Assets 2020: $6,901,938Liabilities 2020: $2,897,453Net Assets 2020: $4,004,4852020Assets 2021: $4,480,466Liabilities 2021: $3,509,179Net Assets 2021: $971,2872021Assets 2022: $6,047,788Liabilities 2022: $2,879,756Net Assets 2022: $3,168,0322022Assets 2024: $2,089,182Liabilities 2024: $1,709,118Net Assets 2024: $380,0642024

Highlighted filing

2024

Assets$2,089,182
Liabilities$1,709,118
Net Assets$380,064
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2011: $31,330,8802011Expenses 2012: $34,199,1462012Revenue 2013: $33,798,498Expenses 2013: $33,798,498Net Income 2013: $02013Revenue 2014: $35,347,964Expenses 2014: $35,355,980Net Income 2014: -$8,0162014Revenue 2015: $35,848,611Expenses 2015: $35,848,611Net Income 2015: $02015Revenue 2017: $34,954,482Expenses 2017: $34,954,482Net Income 2017: $02017Revenue 2018: $35,424,843Expenses 2018: $35,424,843Net Income 2018: $02018Revenue 2019: $37,571,962Expenses 2019: $34,716,380Net Income 2019: $2,855,5822019Revenue 2020: $37,973,115Expenses 2020: $37,295,499Net Income 2020: $677,6162020Revenue 2021: $34,355,137Expenses 2021: $37,388,335Net Income 2021: -$3,033,1982021Revenue 2022: $38,132,341Expenses 2022: $35,935,596Net Income 2022: $2,196,7452022Revenue 2024: $35,532,802Expenses 2024: $36,124,025Net Income 2024: -$591,2232024

Highlighted filing

2024

Revenue$35,532,802
Expenses$36,124,025
Net Income-$591,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,089,182
Liabilities
$1,709,118
Net assets
$380,064
Revenue
$35,532,802
Expenses
$36,124,025
Net income
-$591,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.71$0.38$35.5$36.1$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$2.88$3.17$38.1$35.9$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$3.51$0.97$34.4$37.4$3.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.90$4.00$38.0$37.3$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.50$3.33$37.6$34.7$2.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.37$0.47$35.4$35.4$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$4.46$0.47$35.0$35.0$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.78$0.47$35.8$35.8$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.28$2.81$0.47$35.3$35.4$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.72$3.24$0.48$33.8$33.8$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.30$0.48$34.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.58$0.48$31.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$35,532,802
Mission and Program Overview

Mission

Udia is a member-driven federation which conducts generic promotional programs for u.s. Produced fluid milk and other dairy products.

United dairy industry association (udia) is a member-driven federation which conducts generic promotional programs for u.s. Produced fluid milk and other dairy products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,987,434$1,042,284▼ $945,150
Savings and Temporary Cash Investments$1,115,307$833,495▼ $281,812
Prepaid Expenses and Deferred Charges$68,297$213,403▲ $145,106
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,171,038$2,089,182▼ $1,081,856
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,059,403$1,030,988▼ $1,028,415
Accounts Payable and Accrued Expenses$140,348$678,130▲ $537,782
Total Liabilities$2,199,751$1,709,118▼ $490,633
Net Assets / Fund Balance
Net Assets With Donor Restrictions$500,000--
Net Assets Without Donor Restrictions$471,287$380,064▼ $91,223
Total Net Assets Fund Balance$971,287$380,064▼ $591,223
Total Liabilities and Net Assets / Fund Balance$3,171,038$2,089,182▼ $1,081,856
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Marilyn HersheyDirector$48,250$48,250
Mary KraftDirector$13,683$13,683
Charles Krause1ST Vice Chair$6,850$6,850
Arlene Vander EykDirector$6,750$6,750
Audrey Donahoe2nd Vice Chair$6,700$6,700
Alex PetersonChair$6,400$6,400
Jim DeatonDirector$5,800$5,800
John BrubakerDirector$5,400$5,400
David Skip HardieDirector$5,300$5,300
Kris WardinTreasurer$5,200$5,200
Brian EsplinDirector$4,700$4,700
Mike FergusonDirector$4,100$4,100
Barb HanselmanDirector$4,000$4,000
Kim KornDirector$3,800$3,800
Sutton Rucks JrDirector$3,800$3,800
Corby WerthDirector$3,200$3,200
Greg ConradDirector$3,000$3,000
Dan HotvedtDirector$2,950$2,950
George AndrewDirector$2,900$2,900
Bill BesanconDirector$2,800$2,800
Bill DeutschDirector (Until 10/28/24)$2,700$2,700
Jill HouinDirector$2,700$2,700
Josh GladdenDirector$2,500$2,500
Eddie SchaapDirector (From 03/04/24)$2,200$2,200
Allen MerrillDirector (Until 10/27/24)$2,100$2,100
Janet ClarkDirector (Until 10/31/24)$2,100$2,100
Paul E RoveyDirector (Until 10/28/24)$2,000$2,000
Jennifer Tilton-FloodDirector$1,700$1,700
David JacksonDirector (From 07/01/24)$1,600$1,600
Daniel ButtarsDirector$1,500$1,500
Tom KasperDirector$1,400$1,400
Bryan HullDirector$1,300$1,300
Tom WalshDirector (From 10/28/24)$1,300$1,300
Neil HoffDirector (Until 03/04/24)$700$700
Sieto MellemaDirector$700$700
Margaret JohnsonDirector (From 10/28/24)$600$600

Board Members and Trustees

NameTitle
Dick BengenDirector
John Van DamDirector
Kent FolkemaDirector
Mary TemmeDirector
Sheila sherwoodDirector (From 01/16/24)
Mike MarleyDirector (From 03/04/24)
Jen MillicanDirector (From 10/28/24)
Perry TjaardaDirector (From 10/28/24)
Jeffrey HardyDirector (Until 01/16/24)
Barbara O'BrienCEO
Quinton BailyCFO, COO
Harold Howrigan JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,513,477
Investment Income
$19,325
Other Revenue
$0
Change in Net Assets
$-591,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,948,092
Salaries, Compensation, and Employee Benefits$175,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,479,581
Current Officers, Directors, Trustees, and Key Employees---$175,933
Conferences and Meetings---$162,776
Fees for Services Legal---$80,950
Fees for Services Accounting---$45,327
Insurance---$18,063
Total Functional Expenses$0$0$0$36,124,025

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Federal Income Taxes$1,030,988
Due to Dairy Management, Inc.-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“Control over management duties has been delegated to dairy management, inc.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“United dairy industry association ("udia") is a member-driven federation that conducts generic promotional programs for u.s. Produced fluid milk and other dairy products. Udia members are comprised of u.s. Department of agriculture qualified state and regional generic dairy promotion organizations.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Information contained in the form 990 is reviewed by the officers of the board of directors. Management reviews the 990 returns with the organization's audit and tax firm.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Dairy Industry Association
EIN
36-2702849
Phone
8478032000
Address
10255 W HIGGINS RD STE 900, ROSEMONT, IL 60018-5616

Signing Officer

Name
Quinton Baily
Title
CFO
Phone
8478032000
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Il
Voting Board Members
40
Independent Board Members
38
Employees
0
Volunteers
10

Preparer

Firm
Ernst & Young US Llp
Address
1101 NEW YORK AVENUE NW, Washington, DC 20005
Preparer
Amber N Doane
Phone
2023276000
Raw XML AppendixShowing 400 of 802 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0678130
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IRS990/AccountsReceivableGrp/EOYAmt01042284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITED DAIRY INDUSTRY ASSOCIATION (UDIA) IS A MEMBER-DRIVEN FEDERATION WHICH CONDUCTS GENERIC PROMOTIONAL PROGRAMS FOR U.S. PRODUCED FLUID MILK AND OTHER DAIRY PRODUCTS.
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0QUINTON BAILY CFO
IRS990/BooksInCareOfDetail/PhoneNum08478032000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010255 W HIGGINS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0600185616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175933
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0162776
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019325
IRS990/CYOtherExpensesAmt035948092
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035513477
IRS990/CYRevenuesLessExpensesAmt0-591223
IRS990/CYSalariesCompEmpBnftPaidAmt0175933
IRS990/CYTotalExpensesAmt036124025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035532802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0NATIONAL UNIFIED MARKETING PLAN SUPPORT - UDIA PROVIDES FUNDING TO SUPPORT THE NATIONAL UNIFIED MARKETING PLAN FOR PROMOTION AND RESEARCH OF GENERIC DAIRY PRODUCTS ON BEHALF OF U.S. DAIRY PRODUCERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0500000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt045327
IRS990/FeesForServicesLegalGrp/TotalAmt080950
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.0
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IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Krause
IRS990/Form990PartVIISectionAGrp/PersonNm3Harold Howrigan Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Kris Wardin
IRS990/Form990PartVIISectionAGrp/PersonNm5Allen Merrill
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IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Esplin
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IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Buttars
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IRS990/Form990PartVIISectionAGrp/PersonNm16David Skip Hardie
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IRS990/Form990PartVIISectionAGrp/PersonNm24Jennifer Tilton-Flood
IRS990/Form990PartVIISectionAGrp/PersonNm25Jill Houin
IRS990/Form990PartVIISectionAGrp/PersonNm26Jim Deaton
IRS990/Form990PartVIISectionAGrp/PersonNm27John Brubaker
IRS990/Form990PartVIISectionAGrp/PersonNm28John Van Dam
IRS990/Form990PartVIISectionAGrp/PersonNm29Josh Gladden
IRS990/Form990PartVIISectionAGrp/PersonNm30Kent Folkema
IRS990/Form990PartVIISectionAGrp/PersonNm31Kim Korn
IRS990/Form990PartVIISectionAGrp/PersonNm32Margaret Johnson
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IRS990/Form990PartVIISectionAGrp/PersonNm45Tom Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm46Barbara O'Brien
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