Civic Intelligence

National Dairy Leaders Conference

990EZ • Fiscal year 2012 • EIN 36-3696908

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileN/A
10255 West Higgins RoadSuite 90060118-5616
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,489

Down $23,274 (-76%) from 2011

Net Assets

Down

$4,989

Down $2,515 (-34%) from 2011

Liabilities

Down

$2,500

Down $20,759 (-89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100,995 (-100%) from 2011

Expenses

Down

$2,515

Down $98,480 (-98%) from 2011

Net Income

Down

-$2,515

Down $2,515 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,504Liabilities 2010: $5,000Net Assets 2010: $7,5042010Assets 2011: $30,763Liabilities 2011: $23,259Net Assets 2011: $7,5042011Assets 2012: $7,489Liabilities 2012: $2,500Net Assets 2012: $4,9892012Assets 2013: $4,989Liabilities 2013: $0Net Assets 2013: $4,9892013

Highlighted filing

2012

Assets$7,489
Liabilities$2,500
Net Assets$4,989
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $0Expenses 2010: $2,515Net Income 2010: -$2,5152010Revenue 2011: $100,995Expenses 2011: $100,995Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $2,515Net Income 2012: -$2,5152012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2012

Revenue$0
Expenses$2,515
Net Income-$2,515
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational programs & conferences for the dairy industry.

Filing and Contact Details

Filer

EIN
36-3696908
Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL ROVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN CHAVKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS GALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM SLEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY KOZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LEON BERTHIAUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RANDY MOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL PROGRAMS & CONFERENCES FOR THE DAIRY INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PERFORM EDUCATIONAL PROGRAMS AND CONFERENCES FOR THE DAIRY INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023259
IRS990EZ/SumOfTotalLiabilities/EOY02500
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSEMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0600185616
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEROME KOZAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08478032000
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IRS990EZ/TotalExpenses02515
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years087046
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0188041
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363696908
ReturnHeader/Filer/InCareOfName0% JEROME KOZAK
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL DAIRY LEADERS CONFERENCE
ReturnHeader/Filer/NameControl0NATI
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ReturnHeader/Officer/DateSigned02013-10-23
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ReturnHeader/Officer/Title0PRESIDENT & CEO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
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ReturnHeader/Preparer/Phone03176817000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T10:52:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,489
Liabilities
$2,500
Net assets
$4,989
Revenue
$0
Expenses
$2,515
Net income
-$2,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.05$0.00$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$1.01$1.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.00$0.03$0.03