Civic Intelligence

Northeast Iowa Dairy & Agriculture Foundation

990 • Fiscal year 2015 • EIN 42-1489622

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization ProfileWWW.IOWADAIRYCENTER.COM

View Organization Page

PO Box 400Calmar, IA 52132

(563) 534-9957

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,352,422

Up $290,445 (+7.2%) from 2014

Net Assets

Up

$2,105,866

Up $264,659 (+14%) from 2014

Liabilities

Up

$2,246,556

Up $25,786 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$2,922,906

Up $792,434 (+37%) from 2014

Expenses

Up

$2,658,247

Up $292,313 (+12%) from 2014

Net Income

Up

$264,659

Up $500,121 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,144,376Liabilities 2011: $1,911,820Net Assets 2011: $2,232,5562011Assets 2012: $4,463,784Liabilities 2012: $2,289,547Net Assets 2012: $2,174,2372012Assets 2013: $4,428,411Liabilities 2013: $2,351,742Net Assets 2013: $2,076,6692013Assets 2014: $4,061,977Liabilities 2014: $2,220,770Net Assets 2014: $1,841,2072014Assets 2015: $4,352,422Liabilities 2015: $2,246,556Net Assets 2015: $2,105,8662015Assets 2016: $5,069,601Liabilities 2016: $3,336,943Net Assets 2016: $1,732,6582016Assets 2017: $4,743,916Liabilities 2017: $3,238,165Net Assets 2017: $1,505,7512017Assets 2018: $4,627,776Liabilities 2018: $3,459,456Net Assets 2018: $1,168,3202018Assets 2019: $1,065,616Liabilities 2019: $560,210Net Assets 2019: $505,4062019Assets 2020: $1,163,351Liabilities 2020: $622,709Net Assets 2020: $540,6422020Assets 2021: $1,168,280Liabilities 2021: $622,754Net Assets 2021: $545,5262021Assets 2022: $1,188,104Liabilities 2022: $637,144Net Assets 2022: $550,9602022Assets 2023: $1,194,809Liabilities 2023: $816,151Net Assets 2023: $378,6582023Assets 2024: $1,890,655Liabilities 2024: $861,400Net Assets 2024: $1,029,2552024

Highlighted filing

2015

Assets$4,352,422
Liabilities$2,246,556
Net Assets$2,105,866
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,002,535Expenses 2011: $1,552,760Net Income 2011: $449,7752011Expenses 2012: $1,905,0972012Expenses 2013: $1,966,4192013Revenue 2014: $2,130,472Expenses 2014: $2,365,934Net Income 2014: -$235,4622014Revenue 2015: $2,922,906Expenses 2015: $2,658,247Net Income 2015: $264,6592015Revenue 2016: $2,270,418Expenses 2016: $2,643,626Net Income 2016: -$373,2082016Revenue 2017: $2,358,341Expenses 2017: $2,585,248Net Income 2017: -$226,9072017Revenue 2018: $2,215,252Expenses 2018: $2,552,683Net Income 2018: -$337,4312018Revenue 2019: $2,096,825Expenses 2019: $2,759,739Net Income 2019: -$662,9142019Revenue 2020: $1,998,904Expenses 2020: $2,208,859Net Income 2020: -$209,9552020Revenue 2021: $1,877,301Expenses 2021: $2,189,635Net Income 2021: -$312,3342021Revenue 2022: $2,082,196Expenses 2022: $2,310,993Net Income 2022: -$228,7972022Revenue 2023: $2,056,244Expenses 2023: $2,228,546Net Income 2023: -$172,3022023Revenue 2024: $2,312,452Expenses 2024: $2,321,955Net Income 2024: -$9,5032024

Highlighted filing

2015

Revenue$2,922,906
Expenses$2,658,247
Net Income$264,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,969,868
Mission and Program Overview

Mission

Providing progressive outreach for youth, students, farmers, industry and consumers to strengthen and support a strong agriculture community.

Educational dairy facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,690,186$2,655,600▼ $34,586
Cash and Non-Interest-Bearing Accounts$540,345$650,377▲ $110,032
Prepaid Expenses and Deferred Charges$50,991$167,357▲ $116,366
Accounts Receivable$82,525$129,089▲ $46,564
Inventories for Sale or Use$147,100$106,605▼ $40,495
Pledges and Grants Receivable-$98,257-
Intangible Assets$68,523$64,492▼ $4,031
Total Assets$4,061,977$4,352,422▲ $290,445
Other Assets Total$482,307$480,645▼ $1,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,880,000$1,805,000▼ $75,000
Accounts Payable and Accrued Expenses$327,210$428,271▲ $101,061
Other Liabilities$13,560$13,285▼ $275
Total Liabilities$2,220,770$2,246,556▲ $25,786
Net Assets / Fund Balance
Unrestricted Net Assets$1,836,656$1,988,290▲ $151,634
Temporarily Rstr Net Assets$4,551$117,576▲ $113,025
Total Net Assets Fund Balance$1,841,207$2,105,866▲ $264,659
Total Liabilities and Net Assets / Fund Balance$4,061,977$4,352,422▲ $290,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,255,600$2,395,349$4,650,949
Land$400,000-$400,000
Other Assets Org$44,674--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phil HemsathPresident
Bob KugelBoard Member
Chris GibbsBoard Member
Dennis ClineBoard Member
Gary KregelBoard Member
Mark SchmittBoard Member
Matt HenkesBoard Member
Matt StewartBoard Member
Matt StollBoard Member
Mike ScottBoard Member
Rob HahnBoard Member
Roger LeniusBoard Member
Scott WedemeierBoard Member
Tim HuheBoard Member
Megan KregelSecretary
Ron LenthTreasurer
Todd HendricksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$653,668
Program Service Revenue
$1,985,600
Investment Income
$80,760
Other Revenue
$202,878
All Other Contributions
$617,885
Change in Net Assets
$264,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table7$363,249
Total Noncash Contributions7$363,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,922,906
Total Revenue per Audited Statements
$2,922,906
Total Revenue per Form 990
$2,922,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,629,580
Salaries, Compensation, and Employee Benefits$21,407
Professional Fundraising Fees$7,260
Total Fundraising Expense$7,260
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$362,796$2,876-$365,672
Fees for Services Other$356,212--$356,212
Depreciation Depletion$233,098--$233,098
Fees for Services Management-$184,145-$184,145
Other Expenses$166,406--$166,406
Occupancy$80,629--$80,629
Insurance$45,372--$45,372
Interest$27,126--$27,126
Payroll Taxes$21,407--$21,407
Office Expenses-$21,083-$21,083
Fees for Services Accounting-$13,600-$13,600
Fees for Services Professional Fundraising--$7,260$7,260
Travel$2,901--$2,901
Total Functional Expenses$2,429,283$221,704$7,260$2,658,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,658,247
Total Expenses per Audited Statements$2,658,247
Total Expenses per Form 990$2,658,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberSuppliesNo$41,375
-Board MemberSuppliesNo$32,796
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$13,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 2

“Gary kregel megan kregel board member secretary father”

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

“Copy is given to board members to review at board meeting.”

Form 990, Page 6, Part VI, Line 19

“The dairy foundation makes availabe the governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Iowa Community-based
EIN
42-1489622
Phone
5635349957
Address
PO BOX 400, CALMAR, IA 52132

Signing Officer

Name
Ron Lenth
Title
Treasurer
Phone
5635349957
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
75

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Joseph a Bouska
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted wages 356,212 0 0”

Form 990, Part IX, Line 24E

“Dairy supplies 141,662 0 0 rent 132,298 0 0 cost of cull/calves sales 36,050 0 0 contract service 34,564 0 0 marketing 14,192 0 0 miscellaneous 4,030 0 0 vehicle expense 0 2,004 0 subscriptions & dues 0 872 0”

Raw XML AppendixShowing 400 of 490 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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045372
IRS990/InsuranceGrp/TotalAmt045372
IRS990/IntangibleAssetsGrp/BOYAmt068523
IRS990/IntangibleAssetsGrp/EOYAmt064492
IRS990/InterestGrp/ProgramServicesAmt027126
IRS990/InterestGrp/TotalAmt027126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0147100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106605
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01776
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02395349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02690186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02655600
IRS990/LandBldgEquipCostOrOtherBssAmt05050949
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046962
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL DAIRY FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01880000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01805000
IRS990/NetAssetsOrFundBalancesBOYAmt01841207
IRS990/NetAssetsOrFundBalancesEOYAmt02105866
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt078984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078984
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0766
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0766
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0363249
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080629
IRS990/OccupancyGrp/TotalAmt080629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021083
IRS990/OfficeExpensesGrp/TotalAmt021083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0482307
IRS990/OtherAssetsTotalGrp/EOYAmt0480645
IRS990/OtherExpensesGrp/Desc0FEED & GRAIN
IRS990/OtherExpensesGrp/Desc1CROP EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DAIRY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0696103
IRS990/OtherExpensesGrp/ProgramServicesAmt1255290
IRS990/OtherExpensesGrp/ProgramServicesAmt2181943
IRS990/OtherExpensesGrp/ProgramServicesAmt3166406
IRS990/OtherExpensesGrp/TotalAmt0696103
IRS990/OtherExpensesGrp/TotalAmt1255290
IRS990/OtherExpensesGrp/TotalAmt2181943
IRS990/OtherExpensesGrp/TotalAmt3166406
IRS990/OtherLiabilitiesGrp/BOYAmt013560
IRS990/OtherLiabilitiesGrp/EOYAmt013285
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159930
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27982
IRS990/OtherRevenueTotalAmt0202112
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021407
IRS990/PayrollTaxesGrp/TotalAmt021407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167357
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MILK & LIVESTOCK SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMEBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01984975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01984975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-25445
IRS990/PYOtherExpensesAmt02024698
IRS990/PYOtherRevenueAmt0165872
IRS990/PYProgramServiceRevenueAmt01636827
IRS990/PYRevenuesLessExpensesAmt0-235462
IRS990/PYSalariesCompEmpBnftPaidAmt0335076
IRS990/PYTotalExpensesAmt02365934
IRS990/PYTotalProfFndrsngExpnsAmt06160
IRS990/PYTotalRevenueAmt02130472
IRS990/ReconcilationRevenueExpnssAmt0264659
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01956545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02190254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94610
IRS990ScheduleA/PublicSupportPY170Pct00.93060
IRS990ScheduleA/PublicSupportTotal170Amt01956545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01956545
IRS990ScheduleA/TotalSupportAmt02068098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02658247
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt274449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt344674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS DUE FROM NE IA COMM COLLEGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS RESTRICTED FOR DEBT RETIREMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED PATRONAGE DIVIDENDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CAPITAL RETAINMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02255600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02395349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04650949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt02922906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0480645
IRS990ScheduleD/TotalExpensesPerForm990Amt02658247
IRS990ScheduleD/TotalLiabilityAmt013285
IRS990ScheduleD/TotalRevenuePerForm990Amt02922906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02922906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02658247
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ELANCO ANIMAL HEALTH (RON HAHN)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ACCELERATED GENETICS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132796
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUPPLIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPLIES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0363249

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,352,422
Liabilities
$2,246,556
Net assets
$2,105,866
Revenue
$2,922,906
Expenses
$2,658,247
Net income
$264,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.86$1.03$2.31$2.32$0.01
2023Summary only. Only limited summary data is available for this year.$1.19$0.82$0.38$2.06$2.23$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.64$0.55$2.08$2.31$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.62$0.55$1.88$2.19$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.62$0.54$2.00$2.21$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.56$0.51$2.10$2.76$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.46$1.17$2.22$2.55$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$3.24$1.51$2.36$2.59$0.23
2016Summary only. Only limited summary data is available for this year.$5.07$3.34$1.73$2.27$2.64$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.35$2.25$2.11$2.92$2.66$0.26
2014Summary only. Only limited summary data is available for this year.$4.06$2.22$1.84$2.13$2.37$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.35$2.08$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.29$2.17$1.91
2011Summary only. Only limited summary data is available for this year.$4.14$1.91$2.23$2.00$1.55$0.45