Civic Intelligence

United Dairy Industry Association

990 • Fiscal year 2012 • EIN 36-2702849

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

10255 W Higgins RdSuite 90060018-5616
Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,776,029

Up $713,711 (+18%) from 2011

Net Assets

Flat

$479,302

Flat from 2011

Liabilities

Up

$4,296,727

Up $713,711 (+20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,199,146

Up $2,868,266 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$4,776,029
Liabilities$4,296,727
Net Assets$479,302

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$34,199,146
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$34,199,146
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.

Major Activities

Activity 2
Co-sponsor of the annual dairy promotion industry meeting.
Filing and Contact Details

Filer

EIN
36-2702849
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2025025
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization223900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization233800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization243200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization254100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization263100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization273200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization295600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization322200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization334500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization353200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization363700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization375400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3862100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization393800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization403900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization431100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization442300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization451000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization461700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization473000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization483000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization491600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization512800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization520
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization532900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization543600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0794464
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1316359
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title12ND VICE CHAIR MEMBER RELATION
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title111ST VICE CHAIR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title172ND VICE CHAIR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20CHAIR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $25M-$50M nonprofits