Civic Intelligence

American Dairy Association of the Midwest

EIN 41-0417119 • 501(c)6 • St Paul, MN

Profile

To hold and manage assets to promote the dairy industry in the united states.

2015 Rice StreetSt Paul, MN 55113-6814

n/A

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$200,769

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,015,132

Up $532,030 (+12%) from 2023

Liabilities

Up

$46,881

Up $23,939 (+104%) from 2023

Net Assets

Up

$4,968,251

Up $508,091 (+11%) from 2023

Revenue

Up

$2,481,280

Up $62,553 (+2.6%) from 2023

Expenses

Up

$1,973,189

Up $32,005 (+1.6%) from 2023

Net Income

Up

$508,091

Up $30,548 (+6.4%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,243,126Liabilities 2011: $34,801Net Assets 2011: $3,208,3252011Assets 2012: $3,491,341Liabilities 2012: $8,399Net Assets 2012: $3,482,9422012Assets 2013: $3,471,583Liabilities 2013: $12,619Net Assets 2013: $3,458,9642013Assets 2014: $3,407,462Liabilities 2014: $61,833Net Assets 2014: $3,345,6292014Assets 2015: $3,340,111Liabilities 2015: $6,249Net Assets 2015: $3,333,8622015Assets 2016: $3,508,061Liabilities 2016: $62,794Net Assets 2016: $3,445,2672016Assets 2017: $3,509,886Liabilities 2017: $32,792Net Assets 2017: $3,477,0942017Assets 2018: $3,656,569Liabilities 2018: $27,223Net Assets 2018: $3,629,3462018Assets 2019: $3,896,249Liabilities 2019: $23,798Net Assets 2019: $3,872,4512019Assets 2020: $3,732,161Liabilities 2020: $21,367Net Assets 2020: $3,710,7942020Assets 2021: $3,677,038Liabilities 2021: $35,740Net Assets 2021: $3,641,2982021Assets 2022: $4,016,714Liabilities 2022: $34,097Net Assets 2022: $3,982,6172022Assets 2023: $4,483,102Liabilities 2023: $22,942Net Assets 2023: $4,460,1602023Assets 2024: $5,015,132Liabilities 2024: $46,881Net Assets 2024: $4,968,2512024

Highlighted filing

2024

Assets$5,015,132
Liabilities$46,881
Net Assets$4,968,251

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,498,228Expenses 2011: $1,572,404Net Income 2011: -$74,1762011Expenses 2012: $1,564,0152012Revenue 2013: $1,627,695Expenses 2013: $1,651,673Net Income 2013: -$23,9782013Revenue 2014: $1,666,427Expenses 2014: $1,779,762Net Income 2014: -$113,3352014Revenue 2015: $1,815,784Expenses 2015: $1,827,551Net Income 2015: -$11,7672015Revenue 2016: $1,784,711Expenses 2016: $1,673,306Net Income 2016: $111,4052016Revenue 2017: $1,761,379Expenses 2017: $1,729,552Net Income 2017: $31,8272017Revenue 2018: $1,989,281Expenses 2018: $1,837,029Net Income 2018: $152,2522018Revenue 2019: $2,229,946Expenses 2019: $1,986,841Net Income 2019: $243,1052019Revenue 2020: $391,952Expenses 2020: $553,609Net Income 2020: -$161,6572020Revenue 2021: $1,489,980Expenses 2021: $1,559,476Net Income 2021: -$69,4962021Revenue 2022: $2,331,099Expenses 2022: $1,989,780Net Income 2022: $341,3192022Revenue 2023: $2,418,727Expenses 2023: $1,941,184Net Income 2023: $477,5432023Revenue 2024: $2,481,280Expenses 2024: $1,973,189Net Income 2024: $508,0912024

Highlighted filing

2024

Revenue$2,481,280
Expenses$1,973,189
Net Income$508,091

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.05$4.97$2.48$1.97$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.02$4.46$2.42$1.94$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.03$3.98$2.33$1.99$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.04$3.64$1.49$1.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.02$3.71$0.39$0.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.02$3.87$2.23$1.99$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.03$3.63$1.99$1.84$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.03$3.48$1.76$1.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.06$3.45$1.78$1.67$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.01$3.33$1.82$1.83$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.06$3.35$1.67$1.78$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.01$3.46$1.63$1.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.01$3.48$1.56
2011Summary only. Only limited summary data is available for this year.$3.24$0.03$3.21$1.50$1.57$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,621,168
Mission and Program Overview

Mission

To hold and manage assets to promote the dairy industry in the united states.

To hold and manage assets to promote the dairy industry throughout the upper midwest region

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,929,712$4,473,978▲ $544,266
Land, Buildings, and Equipment, Net$337,781$317,390▼ $20,391
Cash and Non-Interest-Bearing Accounts$140,011$104,031▼ $35,980
Prepaid Expenses and Deferred Charges$18,096$40,765▲ $22,669
Accounts Receivable$3,092$22,590▲ $19,498
Total Assets$4,483,102$5,015,132▲ $532,030
Other Assets Total$54,410$56,378▲ $1,968
Liabilities
Accounts Payable and Accrued Expenses$6,309$30,097▲ $23,788
Deferred Revenue$16,633$16,784▲ $151
Total Liabilities$22,942$46,881▲ $23,939
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,631,395$3,394,806▲ $763,411
Net Assets Without Donor Restrictions$1,828,765$1,573,445▼ $255,320
Total Net Assets Fund Balance$4,460,160$4,968,251▲ $508,091
Total Liabilities and Net Assets / Fund Balance$4,483,102$5,015,132▲ $532,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,594$2,210,968$2,422,562
Buildings$12,809$1,303,514$1,316,323
Land$92,987-$92,987
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Corey ScottCEO Started-$200,769$200,769
Rita YoungDirector-$5,980$5,980
Lilah KrebsBoard Secret$100$5,100$5,200
Karen KasperDirector$100$4,030$4,130
Mark FellwockBoard Chair$50$2,995$3,045
Pam BolinBoard Treasu$100$2,899$2,999
Orville MillerDirector-$2,295$2,295
Jogchum AndringaDirector$50$1,320$1,370
Glen MeierDirector$150-$150
Larry SchusterDirector$100-$100

Board Members and Trustees

NameTitle
Jodi CastBoard Vice C
Cole HoyerDirector
Patrick JonesDirector
Corey ScottCEO Started Fy24
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,211,644
Investment Income
$196,536
Other Revenue
$73,100
Change in Net Assets
$508,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,481,280
Revenue Not Reported on Form 990
$139,888
Total Revenue per Audited Statements
$2,621,168
Total Revenue per Form 990
$2,481,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,927,949
Grants and Similar Amounts Paid$44,590
Salaries, Compensation, and Employee Benefits$650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$300,793
Depreciation Depletion---$59,255
Insurance---$45,836
Fees for Services Other---$44,785
Other Expenses---$44,590
Grants to Domestic Orgs---$44,590
All Other Expenses---$30,607
Travel---$30,547
Fees for Services Accounting---$14,375
Fees for Services Legal---$1,122
Current Officers, Directors, Trustees, and Key Employees---$650
Conferences and Meetings---$-2,720
Total Functional Expenses$0$0$0$1,973,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,113,077
Expenses per Audited Statements$1,973,189
Total Expenses per Form 990$1,973,189
Expenses Not Reported on Form 990$139,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa State Dairy AssociationAnkeny, IA501c6Sponsorships$20,000
COALITION TO SUPPORT IOWA'S FARMERSDes Moines, IA501c6Sponsorships$8,500
Mn Agri-growth CouncilSt Paul, MN5016Sponsorships$7,590
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

There exists no committee with the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 will be filed without any governing body review.

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
American Dairy Association of the
EIN
41-0417119
Phone
6514880261
Address
2015 RICE STREET, ST PAUL, MN 55113-6814

Signing Officer

Name
Corey Scott
Title
CEO Started Fy24
Phone
6514880261
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fellwock
Formed
1937
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
5

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Pat Sievert
Phone
9528544244
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Ada of the midwest has not been recently audited by the internal revenue service; and accordingly, the tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740 (income taxes).

Schedule D, Page 4, Part XI, Line 2D

Rental expenses included in income 139,888

Schedule D, Page 4, Part XII, Line 2D

Rental expenses included in income 139,888

Raw XML AppendixShowing 400 of 477 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/GrossRentsGrp/RealAmt0212988
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt045836
IRS990/InvestmentIncomeGrp/ExclusionAmt0196536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196536
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03514482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317390
IRS990/LandBldgEquipCostOrOtherBssAmt03831872
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0139888
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD AND MANAGE ASSETS TO PROMOTE THE DAIRY INDUSTRY THROUGHOUT THE UPPER MIDWEST REGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04460160
IRS990/NetAssetsOrFundBalancesEOYAmt04968251
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01828765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01573445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0300793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054410
IRS990/OtherAssetsTotalGrp/EOYAmt056378
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES AND S
IRS990/OtherExpensesGrp/Desc1PRODUCT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE AND
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/TotalAmt0804679
IRS990/OtherExpensesGrp/TotalAmt1404100
IRS990/OtherExpensesGrp/TotalAmt2149980
IRS990/OtherExpensesGrp/TotalAmt344590
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040765
IRS990/PrincipalOfficerNm0MARK FELLWOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/BusinessCd2900999
IRS990/ProgramServiceRevenueGrp/BusinessCd3900999
IRS990/ProgramServiceRevenueGrp/Desc0STATE FAIR SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2MALT WAGON SALES
IRS990/ProgramServiceRevenueGrp/Desc3SIOUX EMPIRE FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01876057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01876057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt0153176
IRS990/PYOtherExpensesAmt01904834
IRS990/PYOtherRevenueAmt074782
IRS990/PYProgramServiceRevenueAmt02190769
IRS990/PYRevenuesLessExpensesAmt0477543
IRS990/PYSalariesCompEmpBnftPaidAmt01350
IRS990/PYTotalExpensesAmt01941184
IRS990/PYTotalRevenueAmt02418727
IRS990/ReconcilationRevenueExpnssAmt0508091
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt073100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03929712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04473978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01303514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02210968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02422562
IRS990ScheduleD/ExpensesNotReportedAmt0139888
IRS990ScheduleD/ExpensesSubtotalAmt01973189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092987
IRS990ScheduleD/OtherExpensesIncludedAmt0139888
IRS990ScheduleD/OtherRevenueAmt0139888
IRS990ScheduleD/RevenueNotReportedAmt0139888
IRS990ScheduleD/RevenueSubtotalAmt02481280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADA OF THE MIDWEST HAS NOT BEEN RECENTLY AUDITED BY THE INTERNAL REVENUE SERVICE; AND ACCORDINGLY, THE TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 (INCOME TAXES).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED IN INCOME 139,888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES INCLUDED IN INCOME 139,888
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317390
IRS990ScheduleD/TotalExpensesPerForm990Amt01973189
IRS990ScheduleD/TotalRevenuePerForm990Amt02481280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02621168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02113077
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt17590
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc15016
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C6
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPONSORSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IOWA STATE DAIRY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MN AGRI-GROWTH COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COALITION TO SUPPORT IOWA'S FARMERS
IRS990ScheduleI/RecipientTable/RecipientEIN0420987241
IRS990ScheduleI/RecipientTable/RecipientEIN1410991212
IRS990ScheduleI/RecipientTable/RecipientEIN2200995727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 NE TRILEIN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1380 ST PETER STREET 1050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 9127
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANKENY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250306
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COREY SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO STARTED FY24
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200769
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF HOW THE ORGANIZATION ESTABLISHES COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR IS DISCLOSED ON THE RELATED PARTY MIDWEST DAIRY ASSOCIATION FY24 990.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE EXISTS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE FILED WITHOUT ANY GOVERNING BODY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIDWEST DAIRY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IOWA STATE DAIRY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410433125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1420987241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SUPPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SEE SUPPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02015 RICE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12015 RICE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0MIDWEST DAIRY ASSOCIATION IMPLEMENTS PROGRAMS TO INCREASE SALES, FOSTER INNOVATION, AND INSPIRE CONSUMER CONFIDENCE OF DAIRY PRODUCTS AND PRACTICES. IOWA STATE DAIRY ASSOCIATION PRIMARY ACTIVITY - SPONSORSHIP
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

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