Civic Intelligence

St. Louis District Dairy Council

990 • Fiscal year 2012 • EIN 43-0725862

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

325 North Kirkwood Road No 22263122
Siviq Scores

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Balance Sheet

Assets

Flat

$730,176

Flat from 2012

Net Assets

Flat

$701,500

Flat from 2012

Liabilities

Flat

$28,676

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$971,280

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$730,176
Liabilities$28,676
Net Assets$701,500

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,223,5932010Expenses 2011: $1,219,6502011Expenses 2012: $971,2802012Revenue 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

2012

Revenue-
Expenses$971,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,119,883
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
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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.
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047824
IRS990/TotalFunctionalExpenses/ProgramServices0923456
IRS990/TotalFunctionalExpenses/Total0971280
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0311646
IRS990/TotalLiabilitiesBOY0311646
IRS990/TotalLiabilities/EOY028676
IRS990/TotalLiabilitiesEOY028676
IRS990/TotalLiabNetAssetsFundBalances/BOY0864543
IRS990/TotalLiabNetAssetsFundBalances/EOY0730176
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0552897
IRS990/TotalNetAssetsFundBalances/EOY0701500
IRS990/TotalOtherCompensation08436
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0923456
IRS990/TotalProgramServiceRevenue01117847
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg070541
IRS990/TotalRevenueCurrentYear01119883
IRS990/TotalRevenue/ExclusionAmount02036
IRS990/TotalRevenuePriorYear01124917
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01117847
IRS990/TotalRevenue/TotalRevenueColumn01119883

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.97
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