Civic Intelligence

St. Louis District Dairy Council

990 • Fiscal year 2011 • EIN 43-0725862

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization ProfileWWW.STLDAIRYCOUNCIL.ORG

View Organization Page

325 North Kirkwood Road No 22263122
Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$864,543

Up $82,167 (+11%) from 2010

Net Assets

Down

$552,897

Down $94,733 (-15%) from 2010

Liabilities

Up

$311,646

Up $176,900 (+131%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,219,650

Down $3,943 (-0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2011

Assets$864,543
Liabilities$311,646
Net Assets$552,897
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,219,650
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,124,917
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.

Filing and Contact Details

Filer

EIN
43-0725862
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleO/GeneralExplanation/Explanation1AT 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/GeneralExplanation/Explanation2EVERY 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/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10325 NORTH KIRKWOOD ROAD 222
IRS990/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063122
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03148359668
IRS990/TotalAssets/BOY0782376
IRS990/TotalAssetsBOY0782376
IRS990/TotalAssets/EOY0864543
IRS990/TotalAssetsEOY0864543
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01219650
IRS990/TotalExpensesPriorYear01223593
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045588
IRS990/TotalFunctionalExpenses/ProgramServices01174062
IRS990/TotalFunctionalExpenses/Total01219650
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0134746
IRS990/TotalLiabilitiesBOY0134746
IRS990/TotalLiabilities/EOY0311646
IRS990/TotalLiabilitiesEOY0311646
IRS990/TotalLiabNetAssetsFundBalances/BOY0782376
IRS990/TotalLiabNetAssetsFundBalances/EOY0864543
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$864,543
Liabilities
$311,646
Net assets
$552,897
Revenue
-
Expenses
$1,219,650
Net income
-
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