Civic Intelligence

St. Louis District Dairy Council

990 • Fiscal year 2017 • EIN 43-0725862

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.STLDAIRYCOUNCIL.ORG

View Organization Page

325 North Kirkwood Road No 222St Louis, MO 63122

(314) 835-9668

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,781

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$863,701

Flat from 2017

Net Assets

Flat

$850,231

Flat from 2017

Liabilities

Flat

$13,470

Flat from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Flat

$1,120,960

Flat from 2017

Expenses

Flat

$1,023,401

Flat from 2017

Net Income

Flat

$97,559

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2017

Assets$863,701
Liabilities$13,470
Net Assets$850,231
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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 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

2017

Revenue$1,120,960
Expenses$1,023,401
Net Income$97,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,120,960
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$440,946$577,297▲ $136,351
Accounts Receivable$311,119$258,693▼ $52,426
Land, Buildings, and Equipment, Net$16,446$18,571▲ $2,125
Prepaid Expenses and Deferred Charges$2,461$5,513▲ $3,052
Cash and Non-Interest-Bearing Accounts$27$27→ $0
Total Assets$774,599$863,701▲ $89,102
Other Assets Total$3,600$3,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,927$13,470▼ $8,457
Total Liabilities$21,927$13,470▼ $8,457
Net Assets / Fund Balance
Unrestricted Net Assets$752,672$850,231▲ $97,559
Total Net Assets Fund Balance$752,672$850,231▲ $97,559
Total Liabilities and Net Assets / Fund Balance$774,599$863,701▲ $89,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,571$47,450$66,021
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret GrahamExecutive DirectorFT$83,541$13,240$96,781
Frank DollPresident-$450-$450
Jerry KnebelVice-president-$400-$400
Derek EnglandTreasurer-$300-$300
Mary Jo VarelSecretary-$300-$300
Bryan HenrichsDirector-$300-$300
Dave RuppertDirector-$300-$300
Don MackinsonDirector-$300-$300
John GoodDirector-$300-$300
John SchoenDirector-$300-$300
Tony GravesDirector-$300-$300
Tony ProbstDirector-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,117,966
Investment Income
$2,994
Other Revenue
$0
Change in Net Assets
$97,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,120,960
Total Revenue per Form 990
$1,120,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,708
Other Expenses$494,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,919$20,956-$339,875
Current Officers, Directors, Trustees, and Key Employees$83,296$5,473-$88,769
Occupancy$54,563$3,585-$58,148
Other Employee Benefits$42,989$2,825-$45,814
Other Expenses$39,933--$39,933
Payroll Taxes$30,762$2,021-$32,783
Office Expenses$23,006$1,512-$24,518
Pension Plan Contributions$20,143$1,324-$21,467
Travel$12,189$2,100-$14,289
Fees for Services Accounting$10,377$682-$11,059
Conferences and Meetings$4,186$1,393-$5,579
Depreciation Depletion$5,165$339-$5,504
All Other Expenses$4,101$270-$4,371
Fees for Services Other$3,584$236-$3,820
Insurance$1,918$126-$2,044
Fees for Services Legal$464$31-$495
Total Functional Expenses$980,528$42,873$0$1,023,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,023,401
Total Expenses per Audited Statements$1,023,401
Total Expenses per Form 990$1,023,401
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 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 NO 222, ST LOUIS, MO 63122

Signing Officer

Name
Margaret Graham
Title
Executive Director
Phone
3148359668
Signed
2018-06-07
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
9
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Note 1 of audited financial statements: income tax status - the council's income tax returns are subject to review and examination by federal and state authorities. The council is not aware of any activities that would jeopardize its tax-exempt status. The council is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 451 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/BOYAmt021927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013470
IRS990/AccountsReceivableGrp/BOYAmt0311119
IRS990/AccountsReceivableGrp/EOYAmt0258693
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNICATE THE ROLE AND NECESSITY OF DAIRY FOODS AS PART OF A HEALTHY DIET.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04101
IRS990/AllOtherExpensesGrp/TotalAmt04371
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027
IRS990/CashNonInterestBearingGrp/EOYAmt027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05473
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088769
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01393
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04186
IRS990/ConferencesMeetingsGrp/TotalAmt05579
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02994
IRS990/CYOtherExpensesAmt0494693
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01117966
IRS990/CYRevenuesLessExpensesAmt097559
IRS990/CYSalariesCompEmpBnftPaidAmt0528708
IRS990/CYTotalExpensesAmt01023401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01120960
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05165
IRS990/DepreciationDepletionGrp/TotalAmt05504
IRS990/Desc0DEVELOPMENT AND IMPLEMENTATION OF PROMOTION, RESEARCH, AND EDUCATION PROJECTS TO BENEFIT THE DAIRY INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0980528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0682
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010377
IRS990/FeesForServicesAccountingGrp/TotalAmt011059
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0464
IRS990/FeesForServicesLegalGrp/TotalAmt0495
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0236
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03584
IRS990/FeesForServicesOtherGrp/TotalAmt03820
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
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/OfficerInd4X
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/OtherCompensationAmt1113240
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK DOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY KNEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JO VAREL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN HENRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm7DON MACKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183541
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01120960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126
IRS990/InsuranceGrp/ProgramServicesAmt01918
IRS990/InsuranceGrp/TotalAmt02044
IRS990/InvestmentIncomeGrp/ExclusionAmt02994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02994
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018571
IRS990/LandBldgEquipCostOrOtherBssAmt066021
IRS990/LegalDomicileStateCd0MO
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/NetAssetsOrFundBalancesBOYAmt0752672
IRS990/NetAssetsOrFundBalancesEOYAmt0850231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03585
IRS990/OccupancyGrp/ProgramServicesAmt054563
IRS990/OccupancyGrp/TotalAmt058148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OfficeExpensesGrp/ProgramServicesAmt023006
IRS990/OfficeExpensesGrp/TotalAmt024518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045814
IRS990/OtherExpensesGrp/Desc0EDUCATORS PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1HEALTH PROFESSIONALS PR
IRS990/OtherExpensesGrp/Desc2CONSUMERS PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc3INDUSTRY PROGRAM EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0230277
IRS990/OtherExpensesGrp/ProgramServicesAmt149177
IRS990/OtherExpensesGrp/ProgramServicesAmt245479
IRS990/OtherExpensesGrp/ProgramServicesAmt339933
IRS990/OtherExpensesGrp/TotalAmt0230277
IRS990/OtherExpensesGrp/TotalAmt149177
IRS990/OtherExpensesGrp/TotalAmt245479
IRS990/OtherExpensesGrp/TotalAmt339933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02021
IRS990/PayrollTaxesGrp/ProgramServicesAmt030762
IRS990/PayrollTaxesGrp/TotalAmt032783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020143
IRS990/PensionPlanContributionsGrp/TotalAmt021467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05513
IRS990/PrincipalOfficerNm0FRANK DOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02433
IRS990/PYOtherExpensesAmt0545886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01087604
IRS990/PYRevenuesLessExpensesAmt0-4491
IRS990/PYSalariesCompEmpBnftPaidAmt0548642
IRS990/PYTotalExpensesAmt01094528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01117966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01117966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01087604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01098362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01114171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01094782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05512885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010348
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt05512885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01117966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01087604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01098362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01114171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01094782
IRS990ScheduleA/Total509Grp/TotalAmt05512885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01120960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01090037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01100151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01115795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01096290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05523233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01023401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01120960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 1 OF AUDITED FINANCIAL STATEMENTS: INCOME TAX STATUS - THE COUNCIL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE COUNCIL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018571
IRS990ScheduleD/TotalExpensesPerForm990Amt01023401
IRS990ScheduleD/TotalRevenuePerForm990Amt01120960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023401
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774599
IRS990/TotalAssetsEOYAmt0863701
IRS990/TotalAssetsGrp/BOYAmt0774599
IRS990/TotalAssetsGrp/EOYAmt0863701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980528
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021927
IRS990/TotalLiabilitiesEOYAmt013470
IRS990/TotalLiabilitiesGrp/BOYAmt021927
IRS990/TotalLiabilitiesGrp/EOYAmt013470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850231
IRS990/TotalOtherCompensationAmt013240
IRS990/TotalProgramServiceExpensesAmt0980528
IRS990/TotalProgramServiceRevenueAmt01117966
IRS990/TotalReportableCompFromOrgAmt087091
IRS990/TotalRevenueGrp/ExclusionAmt02994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01117966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863701
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,701
Liabilities
$13,470
Net assets
$850,231
Revenue
$1,120,960
Expenses
$1,023,401
Net income
$97,559
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
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.12$1.02$0.10
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