Civic Intelligence

St Louis District Dairy Council

EIN 43-0725862 • 501(c)3 • St Louis, MO

View Organization Page

Profile

Promotion of health, human welfare & efficiency by the education of members & others in the use of milk & milk products; collection & dissemination of related information.

325 North Kirkwood Road 222St Louis, MO 63122

www.stldairycouncil.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,173,040

Down $52,681 (-4.3%) from 2023

Liabilities

Down

$88,172

Down $70,290 (-44%) from 2023

Net Assets

Up

$1,084,868

Up $17,609 (+1.6%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Down

$1,040,087

Down $8,437 (-0.8%) from 2023

Expenses

Up

$1,022,478

Up $19,474 (+1.9%) from 2023

Net Income

Down

$17,609

Down $27,911 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $782,376Liabilities 2010: $134,746Net Assets 2010: $647,6302010Assets 2011: $864,543Liabilities 2011: $311,646Net Assets 2011: $552,8972011Assets 2012: $730,176Liabilities 2012: $28,676Net Assets 2012: $701,5002012Assets 2013: $722,507Liabilities 2013: $35,257Net Assets 2013: $687,2502013Assets 2014: $770,717Liabilities 2014: $19,559Net Assets 2014: $751,1582014Assets 2015: $773,880Liabilities 2015: $16,717Net Assets 2015: $757,1632015Assets 2016: $774,599Liabilities 2016: $21,927Net Assets 2016: $752,6722016Assets 2017: $863,701Liabilities 2017: $13,470Net Assets 2017: $850,2312017Assets 2018: $876,315Liabilities 2018: $15,083Net Assets 2018: $861,2322018Assets 2019: $815,995Liabilities 2019: $14,541Net Assets 2019: $801,4542019Assets 2020: $851,416Liabilities 2020: $21,307Net Assets 2020: $830,1092020Assets 2021: $957,322Liabilities 2021: $23,548Net Assets 2021: $933,7742021Assets 2022: $1,217,732Liabilities 2022: $195,993Net Assets 2022: $1,021,7392022Assets 2023: $1,225,721Liabilities 2023: $158,462Net Assets 2023: $1,067,2592023Assets 2024: $1,173,040Liabilities 2024: $88,172Net Assets 2024: $1,084,8682024

Highlighted filing

2024

Assets$1,173,040
Liabilities$88,172
Net Assets$1,084,868
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,223,5932010Expenses 2011: $1,219,6502011Revenue 2012: $1,119,883Expenses 2012: $971,280Net Income 2012: $148,6032012Revenue 2013: $1,096,290Expenses 2013: $1,110,540Net Income 2013: -$14,2502013Revenue 2014: $1,115,795Expenses 2014: $1,051,887Net Income 2014: $63,9082014Revenue 2015: $1,100,151Expenses 2015: $1,094,146Net Income 2015: $6,0052015Revenue 2016: $1,090,037Expenses 2016: $1,094,528Net Income 2016: -$4,4912016Revenue 2017: $1,120,960Expenses 2017: $1,023,401Net Income 2017: $97,5592017Revenue 2018: $1,014,859Expenses 2018: $1,003,858Net Income 2018: $11,0012018Revenue 2019: $945,593Expenses 2019: $1,005,371Net Income 2019: -$59,7782019Revenue 2020: $945,665Expenses 2020: $917,010Net Income 2020: $28,6552020Revenue 2021: $1,048,598Expenses 2021: $944,933Net Income 2021: $103,6652021Revenue 2022: $1,055,305Expenses 2022: $967,340Net Income 2022: $87,9652022Revenue 2023: $1,048,524Expenses 2023: $1,003,004Net Income 2023: $45,5202023Revenue 2024: $1,040,087Expenses 2024: $1,022,478Net Income 2024: $17,6092024

Highlighted filing

2024

Revenue$1,040,087
Expenses$1,022,478
Net Income$17,609
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,173,040
Liabilities
$88,172
Net assets
$1,084,868
Revenue
$1,040,087
Expenses
$1,022,478
Net income
$17,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$1.04$1.02$0.02
2023Summary only. Only limited summary data is available for this year.$1.23$0.16$1.07$1.05$1.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$1.06$0.97$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.93$1.05$0.94$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.95$0.92$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.80$0.95$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$1.01$1.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$1.12$1.02$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.09$1.09$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.76$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.12$1.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.72$0.04$0.69$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$1.12$0.97$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.31$0.55$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,040,087
Mission and Program Overview

Mission

Promotion of health, human welfare & efficiency by the education of members & others in the use of milk & milk products; collection & dissemination of related information.

Communicate the role and necessity of dairy foods as part of a healthy diet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$931,899$930,433▼ $1,466
Accounts Receivable$164,712$158,915▼ $5,797
Prepaid Expenses and Deferred Charges$8,198$9,084▲ $886
Land, Buildings, and Equipment, Net$0$6,236▲ $6,236
Total Assets$1,225,721$1,173,040▼ $52,681
Other Assets Total$120,912$68,372▼ $52,540
Liabilities
Unsecured Notes Loans Payable$124,037$71,334▼ $52,703
Accounts Payable and Accrued Expenses$34,425$16,838▼ $17,587
Total Liabilities$158,462$88,172▼ $70,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,067,259$1,084,868▲ $17,609
Total Net Assets Fund Balance$1,067,259$1,084,868▲ $17,609
Total Liabilities and Net Assets / Fund Balance$1,225,721$1,173,040▼ $52,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,236$13,721$19,957
Other Assets Org$68,372--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret GrahamExecutive DirectorFT$103,878$103,878
Bryan HenrichsMember-$600$600
Derek EnglandTreasurer-$500$500
Don MackinsonMember-$500$500
Emily ReinhardtMember-$500$500
Toby ProbstSecretary-$500$500
Tony GravesMember-$500$500
Jerry KnebelVice-president-$450$450
John SchoenMember-$450$450
Frank DollPresident-$350$350
Craig MengMember-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,019,690
Investment Income
$20,397
Other Revenue
$0
Change in Net Assets
$17,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,040,087
Total Revenue per Form 990
$1,040,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,544
Other Expenses$459,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,976$18,438-$359,414
Current Officers, Directors, Trustees, and Key Employees$102,913$5,565-$108,478
Occupancy$60,904$3,293-$64,197
Other Employee Benefits$39,978$2,162-$42,140
Payroll Taxes$32,033$1,732-$33,765
Office Expenses$21,256$1,149-$22,405
Pension Plan Contributions$17,785$962-$18,747
Fees for Services Accounting-$13,686-$13,686
Travel$10,728$1,329-$12,057
Other Expenses$10,670--$10,670
Fees for Services Other$5,755$311-$6,066
Conferences and Meetings$4,919$868-$5,787
Insurance$2,641$143-$2,784
All Other Expenses$1,968$106-$2,074
Depreciation Depletion$739$40-$779
Total Functional Expenses$972,694$49,784$0$1,022,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,478
Total Expenses per Audited Statements$1,022,478
Total Expenses per Form 990$1,022,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board members for their review and approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“At the last board meeting of the year, each board member signs a statement saying that they have read, understand and will comply with the policy.”

Form 990, Part VI, Section B, Line 15A

“Every year, the organization's personnel committee reviews the performance and current compensation of the executive director, and then sets the annual raise based on current market conditions and the organization's estimated income for the upcoming year.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
St Louis District Dairy Council
EIN
43-0725862
Phone
3148359668
Address
325 NORTH KIRKWOOD ROAD 222, ST LOUIS, MO 63122

Signing Officer

Name
Margaret Graham
Title
Executive Director
Phone
3148359668
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Doll
Formed
1932
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Erika Martinez
Phone
6182331200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council follows standards on governing the accounting for uncertainty in income taxes. This prescribes a recognition threshold and measurement principals for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of these standards has no impact on the council's financial statements.”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016838
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IRS990/AccountsReceivableGrp/EOYAmt0158915
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNICATE THE ROLE AND NECESSITY OF DAIRY FOODS AS PART OF A HEALTHY DIET.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01968
IRS990/AllOtherExpensesGrp/TotalAmt02074
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03148359668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 NORTH KIRKWOOD ROAD 222
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063122
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0868
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IRS990/ConferencesMeetingsGrp/TotalAmt05787
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020397
IRS990/CYOtherExpensesAmt0459934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01019690
IRS990/CYRevenuesLessExpensesAmt017609
IRS990/CYSalariesCompEmpBnftPaidAmt0562544
IRS990/CYTotalExpensesAmt01022478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01040087
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0739
IRS990/DepreciationDepletionGrp/TotalAmt0779
IRS990/Desc0DEVELOPMENT AND IMPLEMENTATION OF PROMOTION, RESEARCH, AND EDUCATION PROJECTS TO BENEFIT THE DAIRY INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0972694
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt013686
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IRS990/FeesForServicesOtherGrp/TotalAmt06066
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY KNEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3TOBY PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN HENRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm6DON MACKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG MENG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY REINHARDT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF HEALTH, HUMAN WELFARE & EFFICIENCY BY THE EDUCATION OF MEMBERS & OTHERS IN THE USE OF MILK & MILK PRODUCTS; COLLECTION & DISSEMINATION OF RELATED INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01067259
IRS990/NetAssetsOrFundBalancesEOYAmt01084868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01067259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01084868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03293
IRS990/OccupancyGrp/ProgramServicesAmt060904
IRS990/OccupancyGrp/TotalAmt064197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OfficeExpensesGrp/ProgramServicesAmt021256
IRS990/OfficeExpensesGrp/TotalAmt022405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120912
IRS990/OtherAssetsTotalGrp/EOYAmt068372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042140
IRS990/OtherExpensesGrp/Desc0EDUCATORS PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1HEALTH PROFESSIONALS PR
IRS990/OtherExpensesGrp/Desc2INDUSTRY PROGRAM EXPENS
IRS990/OtherExpensesGrp/Desc3CONSUMERS PROGRAM EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0283939
IRS990/OtherExpensesGrp/ProgramServicesAmt118267
IRS990/OtherExpensesGrp/ProgramServicesAmt217223
IRS990/OtherExpensesGrp/ProgramServicesAmt310670
IRS990/OtherExpensesGrp/TotalAmt0283939
IRS990/OtherExpensesGrp/TotalAmt118267
IRS990/OtherExpensesGrp/TotalAmt217223
IRS990/OtherExpensesGrp/TotalAmt310670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01732
IRS990/PayrollTaxesGrp/ProgramServicesAmt032033
IRS990/PayrollTaxesGrp/TotalAmt033765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017785
IRS990/PensionPlanContributionsGrp/TotalAmt018747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09084
IRS990/PrincipalOfficerNm0FRANK DOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MOBILE DAIRY CLASSROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01005190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01005190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016007
IRS990/PYOtherExpensesAmt0462595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01032517
IRS990/PYRevenuesLessExpensesAmt045520
IRS990/PYSalariesCompEmpBnftPaidAmt0540409
IRS990/PYTotalExpensesAmt01003004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01019690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0931899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0930433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01019690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01032517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01006867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01048292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0942711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05050077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044867
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt05093312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01019690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01032517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01048292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0942711
IRS990ScheduleA/Total509Grp/TotalAmt05093312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01040087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01055305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01048598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0945665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05138179
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01022478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01040087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL FOLLOWS STANDARDS ON GOVERNING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPALS FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THESE STANDARDS HAS NO IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068372
IRS990ScheduleD/TotalExpensesPerForm990Amt01022478
IRS990ScheduleD/TotalRevenuePerForm990Amt01040087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01040087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022478
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE LAST BOARD MEETING OF THE YEAR, EACH BOARD MEMBER SIGNS A STATEMENT SAYING THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR, THE ORGANIZATION'S PERSONNEL COMMITTEE REVIEWS THE PERFORMANCE AND CURRENT COMPENSATION OF THE EXECUTIVE DIRECTOR, AND THEN SETS THE ANNUAL RAISE BASED ON CURRENT MARKET CONDITIONS AND THE ORGANIZATION'S ESTIMATED INCOME FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01225721
IRS990/TotalAssetsEOYAmt01173040
IRS990/TotalAssetsGrp/BOYAmt01225721
IRS990/TotalAssetsGrp/EOYAmt01173040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972694
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158462
IRS990/TotalLiabilitiesEOYAmt088172
IRS990/TotalLiabilitiesGrp/BOYAmt0158462
IRS990/TotalLiabilitiesGrp/EOYAmt088172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01067259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0972694
IRS990/TotalProgramServiceRevenueAmt01019690
IRS990/TotalReportableCompFromOrgAmt0108478
IRS990/TotalRevenueGrp/ExclusionAmt020397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01019690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01225721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173040

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