Civic Intelligence

Minnesota Milk Producers Association

990 • Fiscal year 2020 • EIN 41-1469481

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 15, 2020

Organization ProfileWWW.MNMILK.ORG
2015 Rice StreetSt Paul, MN 55113

(763) 355-9697

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$5,800

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

11%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$443,526

Up $57,740 (+15%) from 2019

Net Assets

Up

$301,197

Up $5,925 (+2.0%) from 2019

Liabilities

Up

$142,329

Up $51,815 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$588,625

Up $56,187 (+11%) from 2019

Expenses

Down

$519,227

Down $62,051 (-11%) from 2019

Net Income

Up

$69,398

Up $118,238 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $362,242Liabilities 2011: $109,546Net Assets 2011: $252,6962011Assets 2012: $399,805Liabilities 2012: $72,974Net Assets 2012: $326,8312012Assets 2013: $450,191Liabilities 2013: $84,441Net Assets 2013: $365,7502013Assets 2014: $466,858Liabilities 2014: $79,104Net Assets 2014: $387,7542014Assets 2015: $548,226Liabilities 2015: $119,573Net Assets 2015: $428,6532015Assets 2016: $576,673Liabilities 2016: $147,662Net Assets 2016: $429,0112016Assets 2017: $430,265Liabilities 2017: $25,466Net Assets 2017: $404,7992017Assets 2018: $379,267Liabilities 2018: $35,155Net Assets 2018: $344,1122018Assets 2019: $385,786Liabilities 2019: $90,514Net Assets 2019: $295,2722019Assets 2020: $443,526Liabilities 2020: $142,329Net Assets 2020: $301,1972020Assets 2021: $490,032Liabilities 2021: $108,140Net Assets 2021: $381,8922021Assets 2023: $665,004Liabilities 2023: $78,427Net Assets 2023: $586,5772023Assets 2024: $701,812Liabilities 2024: $260,206Net Assets 2024: $441,6062024

Highlighted filing

2020

Assets$443,526
Liabilities$142,329
Net Assets$301,197
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $535,966Expenses 2011: $504,373Net Income 2011: $31,5932011Revenue 2012: $567,287Expenses 2012: $493,152Net Income 2012: $74,1352012Revenue 2013: $584,524Expenses 2013: $545,605Net Income 2013: $38,9192013Revenue 2014: $575,691Expenses 2014: $553,687Net Income 2014: $22,0042014Revenue 2015: $865,430Expenses 2015: $824,531Net Income 2015: $40,8992015Revenue 2016: $596,011Expenses 2016: $595,653Net Income 2016: $3582016Revenue 2017: $664,296Expenses 2017: $688,508Net Income 2017: -$24,2122017Revenue 2018: $527,210Expenses 2018: $587,897Net Income 2018: -$60,6872018Revenue 2019: $532,438Expenses 2019: $581,278Net Income 2019: -$48,8402019Revenue 2020: $588,625Expenses 2020: $519,227Net Income 2020: $69,3982020Revenue 2021: $536,553Expenses 2021: $455,858Net Income 2021: $80,6952021Revenue 2023: $500,062Expenses 2023: $418,166Net Income 2023: $81,8962023Revenue 2024: $25,845Expenses 2024: $118,228Net Income 2024: -$92,3832024

Highlighted filing

2020

Revenue$588,625
Expenses$519,227
Net Income$69,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$588,625
Mission and Program Overview

Mission

To make public the views and objectives of dairy producers in minnesota by lobbying at the state and federal legislatures for laws that stabilize wholesale milk or producer pricing and/or pertain to milk products

To make public the views and objectives of wholesale milk or producer pricing and/or pertain to milk producers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,632$273,122▲ $165,490
Savings and Temporary Cash Investments$256,951$165,062▼ $91,889
Prepaid Expenses and Deferred Charges$10,884$4,706▼ $6,178
Accounts Receivable$10,321$400▼ $9,921
Total Assets$385,788$443,526▲ $57,738
Other Assets Total-$236-
Liabilities
Accounts Payable and Accrued Expenses$74,252$74,952▲ $700
Deferred Revenue$16,262$67,377▲ $51,115
Total Liabilities$90,514$142,329▲ $51,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,274$278,099▼ $17,175
Net Assets With Donor Restrictions-$23,098-
Total Net Assets Fund Balance$295,274$301,197▲ $5,923
Total Liabilities and Net Assets / Fund Balance$385,788$443,526▲ $57,738
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave BuckPresidentPT$5,800$5,800
Rick SmithTreasurer-$2,350$2,350
Bob DombeckSecretary-$2,175$2,175
Marianne PetersonDirector-$2,100$2,100
Ron MillerDirector-$2,000$2,000
Tom SedgemanDirector-$1,800$1,800
Garrett LuthensDirector-$1,600$1,600
Paul DaleyDirector-$1,500$1,500
Rod SchulzeDirector-$1,500$1,500
Shelly DepestelVice Preside-$1,000$1,000
Aaron VogtDirector-$550$550
Revenue and Support

Revenue Composition

Contributions and Grants
$478,397
Program Service Revenue
$107,254
Investment Income
$2,974
Other Revenue
$0
Change in Net Assets
$69,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,827
Salaries, Compensation, and Employee Benefits$28,500
Grants and Similar Amounts Paid$12,900
Total Fundraising Expense$5,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$144,032$135,118-$279,150
Fees for Services Lobbying$43,321--$43,321
Current Officers, Directors, Trustees, and Key Employees$20,890$7,610-$28,500
Fees for Services Other$20,145-$5,039$25,184
Grants to Domestic Individuals$12,900--$12,900
Travel$8,070$2,915-$10,985
Fees for Services Accounting-$4,015-$4,015
Insurance$2,564$1,332-$3,896
Other Expenses$3,221$15,217-$3,221
All Other Expenses$273$2,818-$3,091
Conferences and Meetings$2,112$959-$3,071
Occupancy$592$556-$1,148
Office Expenses-$110-$110
Total Functional Expenses$343,538$170,650$5,039$519,227
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$43,321
Total Nondeductible Lobbying and Political Cost$43,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Midwest dairy is contracted to perform management duties on behalf of minnesota milk producers association with resprect to state trade assocations with which it has contracts.”

Form 990, Page 6, Part VI, Line 6

“The association has members who vote for directors serving on the board of directors and who vote on decisions of this governing body, as deemed appropriate by this body”

Form 990, Page 6, Part VI, Line 7A

“The association has members who vote for directors serving on the board of directors and who vote on decisions of this governing body, as deemed appropriate by this body.”

Form 990, Page 6, Part VI, Line 7B

“The association has members who vote for directors serving on the board of directors and who vote on decisions of this governing body, as deemed appropriate by this body.”

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

“The 990 is reviewed by the board of directors at a meeting of the directors and approved by the directors as soon as practicably feasible after its filing.”

Form 990, Page 6, Part VI, Line 12C

“The assocation requires each continuing director and officer to sign a conflict of interest statement annually. New directors and officers are required to sign this disclosure upon being elected/appointed. The disclosure statement includes a statement requiring these persons disclose any potential conflicts they become aware of to the president on an ongoing basis, as the become aware of them.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Milk Producers Assoc
EIN
41-1469481
Phone
7633559697
Address
2015 RICE STREET, ST PAUL, MN 55113

Signing Officer

Name
Dave Buck
Title
President
Phone
7633559697
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Buck
Formed
1977
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Haga Kommer Ltd
Address
216 PARK AVENUE S 101, SAINT CLOUD, MN 56301
Preparer
Ryan Holter CPA
Phone
3202517444
Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074952
IRS990/AccountsReceivableGrp/BOYAmt010321
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE PUBLIC THE VIEWS AND OBJECTIVES OF WHOLESALE MILK OR PRODUCER PRICING AND/OR PERTAIN TO MILK PRODUCERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02818
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0273
IRS990/AllOtherExpensesGrp/TotalAmt03091
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIDWEST DAIRY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum06514880261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02015 RICE ST 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107632
IRS990/CashNonInterestBearingGrp/EOYAmt0273122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07610
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0959
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02112
IRS990/ConferencesMeetingsGrp/TotalAmt03071
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478397
IRS990/CYGrantsAndSimilarPaidAmt012900
IRS990/CYInvestmentIncomeAmt02974
IRS990/CYOtherExpensesAmt0477827
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0107254
IRS990/CYRevenuesLessExpensesAmt069398
IRS990/CYSalariesCompEmpBnftPaidAmt028500
IRS990/CYTotalExpensesAmt0519227
IRS990/CYTotalFundraisingExpenseAmt05039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588625
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016262
IRS990/DeferredRevenueGrp/EOYAmt067377
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0EDUCATION AND EVENTS - PROVIDING EDUCATIONAL EVENTS, RESEARCH AND GATHERING TO ENHANCE DAIRY FARMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023098
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04015
IRS990/FeesForServicesAccountingGrp/TotalAmt04015
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt043321
IRS990/FeesForServicesLobbyingGrp/TotalAmt043321
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0135118
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0144032
IRS990/FeesForServicesManagementGrp/TotalAmt0279150
IRS990/FeesForServicesOtherGrp/FundraisingAmt05039
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020145
IRS990/FeesForServicesOtherGrp/TotalAmt025184
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB DOMBECK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIANNE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SEDGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRETT LUTHENS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROD SCHULZE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLY DEPESTEL
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON VOGT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012900
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0588625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01332
IRS990/InsuranceGrp/ProgramServicesAmt02564
IRS990/InsuranceGrp/TotalAmt03896
IRS990/InvestmentIncomeGrp/ExclusionAmt02974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02974
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0478397
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE SUCCESS OF MINNESOTA DAIRY FARMS BY LOBBYING AT THE STATE AND FEDERAL LEGISLATURES FOR LAWS THAT STABILIZE WHOLESALE MILK OR PRODUCER PRICING AND/OR PERTAIN TO MILK PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0295274
IRS990/NetAssetsOrFundBalancesEOYAmt0301197
IRS990/NetUnrelatedBusTxblIncmAmt01275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0295274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278099
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0556
IRS990/OccupancyGrp/ProgramServicesAmt0592
IRS990/OccupancyGrp/TotalAmt01148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/TotalAmt0110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0236
IRS990/OtherExpensesGrp/Desc0EXPO
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2RESEARCH & INSIGHTS
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015217
IRS990/OtherExpensesGrp/ProgramServicesAmt072951
IRS990/OtherExpensesGrp/ProgramServicesAmt12617
IRS990/OtherExpensesGrp/ProgramServicesAmt29850
IRS990/OtherExpensesGrp/ProgramServicesAmt33221
IRS990/OtherExpensesGrp/TotalAmt072951
IRS990/OtherExpensesGrp/TotalAmt117834
IRS990/OtherExpensesGrp/TotalAmt29850
IRS990/OtherExpensesGrp/TotalAmt33221
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04706
IRS990/PrincipalOfficerNm0DAVE BUCK
IRS990/PriorPeriodAdjustmentsAmt0-63475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EXPO
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35266
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGISLATIVE, JUDICIAL AND REGULATORY ADVOCACY - ADVOCATING ON BEHALF OF MN DAIRY FARMS
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP RECRUITMENT AND BENEFITS - PROVIDING MEMBERSHIP BENEFITS AND SCHOLARSHIPS TO MINNESOTA DAIRY FARMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456046
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt03020
IRS990/PYOtherExpensesAmt0569278
IRS990/PYProgramServiceRevenueAmt073372
IRS990/PYRevenuesLessExpensesAmt0-48840
IRS990/PYTotalExpensesAmt0581278
IRS990/PYTotalRevenueAmt0532438
IRS990/ReconcilationRevenueExpnssAmt069398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt095679
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0478397
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt043321
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt043321
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-52358
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AGRICULTURE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIDWEST DAIRY IS CONTRACTED TO PERFORM MANAGEMENT DUTIES ON BEHALF OF MINNESOTA MILK PRODUCERS ASSOCIATION WITH RESPRECT TO STATE TRADE ASSOCATIONS WITH WHICH IT HAS CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS WHO VOTE FOR DIRECTORS SERVING ON THE BOARD OF DIRECTORS AND WHO VOTE ON DECISIONS OF THIS GOVERNING BODY, AS DEEMED APPROPRIATE BY THIS BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS MEMBERS WHO VOTE FOR DIRECTORS SERVING ON THE BOARD OF DIRECTORS AND WHO VOTE ON DECISIONS OF THIS GOVERNING BODY, AS DEEMED APPROPRIATE BY THIS BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION HAS MEMBERS WHO VOTE FOR DIRECTORS SERVING ON THE BOARD OF DIRECTORS AND WHO VOTE ON DECISIONS OF THIS GOVERNING BODY, AS DEEMED APPROPRIATE BY THIS BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING OF THE DIRECTORS AND APPROVED BY THE DIRECTORS AS SOON AS PRACTICABLY FEASIBLE AFTER ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCATION REQUIRES EACH CONTINUING DIRECTOR AND OFFICER TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. NEW DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN THIS DISCLOSURE UPON BEING ELECTED/APPOINTED. THE DISCLOSURE STATEMENT INCLUDES A STATEMENT REQUIRING THESE PERSONS DISCLOSE ANY POTENTIAL CONFLICTS THEY BECOME AWARE OF TO THE PRESIDENT ON AN ONGOING BASIS, AS THE BECOME AWARE OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385788
IRS990/TotalAssetsEOYAmt0443526
IRS990/TotalAssetsGrp/BOYAmt0385788
IRS990/TotalAssetsGrp/EOYAmt0443526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090514
IRS990/TotalLiabilitiesEOYAmt0142329
IRS990/TotalLiabilitiesGrp/BOYAmt090514
IRS990/TotalLiabilitiesGrp/EOYAmt0142329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301197
IRS990/TotalProgramServiceRevenueAmt0107254
IRS990/TotalReportableCompFromOrgAmt022375
IRS990/TotalRevenueGrp/ExclusionAmt02974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443526
IRS990/TravelGrp/ManagementAndGeneralAmt02915
IRS990/TravelGrp/ProgramServicesAmt08070
IRS990/TravelGrp/TotalAmt010985
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037298 180TH AVE
IRS990/USAddress/CityNm0GOODHUE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055027
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MNMILK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07633559697
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA MILK PRODUCERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411469481
ReturnHeader/Filer/PhoneNum07633559697
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 RICE STREET
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 PARK AVENUE S 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN HOLTER CPA
ReturnHeader/ReturnTs02021-02-08T12:14:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,526
Liabilities
$142,329
Net assets
$301,197
Revenue
$588,625
Expenses
$519,227
Net income
$69,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$2.60$4.42$0.26$1.18$0.92
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.78$5.87$5.00$4.18$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.90$1.08$3.82$5.37$4.56$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.44$1.42$3.01$5.89$5.19$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.91$2.95$5.32$5.81$0.49
2018Summary only. Only limited summary data is available for this year.$3.79$0.35$3.44$5.27$5.88$0.61
2017Summary only. Only limited summary data is available for this year.$4.30$0.25$4.05$6.64$6.89$0.24
2016Summary only. Only limited summary data is available for this year.$5.77$1.48$4.29$5.96$5.96$0.00
2015Summary only. Only limited summary data is available for this year.$5.48$1.20$4.29$8.65$8.25$0.41
2014Summary only. Only limited summary data is available for this year.$4.67$0.79$3.88$5.76$5.54$0.22
2013Summary only. Only limited summary data is available for this year.$4.50$0.84$3.66$5.85$5.46$0.39
2012Summary only. Only limited summary data is available for this year.$4.00$0.73$3.27$5.67$4.93$0.74
2011Summary only. Only limited summary data is available for this year.$3.62$1.10$2.53$5.36$5.04$0.32