Civic Intelligence

Dairy Promotion Inc

990 • Fiscal year 2014 • EIN 43-1333665

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

10220 NW Ambassador DriveKansas City, MO 64153

(816) 801-6455

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

27th percentile

-0.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Down

$53,436

Down $43,904 (-45%) from 2013

Net Assets

Down

$53,436

Down $43,904 (-45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$56,568,167

Up $1,600,015 (+2.9%) from 2013

Expenses

Up

$56,612,071

Up $1,626,472 (+3.0%) from 2013

Net Income

Down

-$43,904

Down $26,457 (-152%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $45,592Liabilities 2010: $0Net Assets 2010: $45,5922010Assets 2011: $58,410Liabilities 2011: $0Net Assets 2011: $58,4102011Assets 2012: $114,787Liabilities 2012: $0Net Assets 2012: $114,7872012Assets 2013: $97,340Liabilities 2013: $0Net Assets 2013: $97,3402013Assets 2014: $53,436Liabilities 2014: $0Net Assets 2014: $53,4362014Assets 2015: $87,513Liabilities 2015: $0Net Assets 2015: $87,5132015Assets 2016: $111,896Liabilities 2016: $0Net Assets 2016: $111,8962016Assets 2017: $151,863Liabilities 2017: $0Net Assets 2017: $151,8632017Assets 2018: $796,334Liabilities 2018: $0Net Assets 2018: $796,3342018Assets 2019: $313,803Liabilities 2019: $0Net Assets 2019: $313,8032019Assets 2020: $449,727Liabilities 2020: $0Net Assets 2020: $449,7272020Assets 2021: $585,537Liabilities 2021: $0Net Assets 2021: $585,5372021Assets 2022: $718,446Liabilities 2022: $0Net Assets 2022: $718,4462022Assets 2023: $662,920Liabilities 2023: $0Net Assets 2023: $662,9202023Assets 2024: $568,717Liabilities 2024: $0Net Assets 2024: $568,7172024

Highlighted filing

2014

Assets$53,436
Liabilities$0
Net Assets$53,436

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $56,886,1992010Expenses 2011: $57,738,8892011Expenses 2012: $57,491,9272012Revenue 2013: $54,968,152Expenses 2013: $54,985,599Net Income 2013: -$17,4472013Revenue 2014: $56,568,167Expenses 2014: $56,612,071Net Income 2014: -$43,9042014Revenue 2015: $57,721,109Expenses 2015: $57,687,032Net Income 2015: $34,0772015Revenue 2016: $58,828,567Expenses 2016: $58,804,184Net Income 2016: $24,3832016Revenue 2017: $64,718,134Expenses 2017: $64,678,167Net Income 2017: $39,9672017Revenue 2018: $71,471,626Expenses 2018: $70,827,155Net Income 2018: $644,4712018Revenue 2019: $72,332,145Expenses 2019: $72,814,676Net Income 2019: -$482,5312019Revenue 2020: $75,081,569Expenses 2020: $74,945,645Net Income 2020: $135,9242020Revenue 2021: $75,669,129Expenses 2021: $75,533,319Net Income 2021: $135,8102021Revenue 2022: $74,850,494Expenses 2022: $74,717,585Net Income 2022: $132,9092022Revenue 2023: $74,634,591Expenses 2023: $74,690,117Net Income 2023: -$55,5262023Revenue 2024: $73,603,579Expenses 2024: $73,697,782Net Income 2024: -$94,2032024

Highlighted filing

2014

Revenue$56,568,167
Expenses$56,612,071
Net Income-$43,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$56,568,167
Mission and Program Overview

Mission

To engage in promotion, research, and nutrition education as they relate to dairy products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,340$53,436▼ $43,904
Rtn Earn Endowment Incm Other Fnds$97,340$53,436▼ $43,904
Total Assets$97,340$53,436▼ $43,904
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,340$53,436▼ $43,904
Total Liabilities and Net Assets / Fund Balance$97,340$53,436▼ $43,904
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry HancockChairman
John WilsonPresident
Joyce BuppVice Chairma
George RohrerDirector
Marilyn CalvinDirector
Perry TjaardaDirector
Ralph McnallDirector
Brian HardyDirector/ex-
Elvin HollonAssistant Se
Alex BachelorAssistant Tr
Kevin CodyAssistant Tr
Randy MooneyEx-officio
Don GurtnerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,568,167
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,568,167
Total Revenue per Audited Statements
$56,568,167
Total Revenue per Form 990
$56,568,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,484,287
Other Expenses$127,784
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$56,484,287
Other Expenses---$2,784
Total Functional Expenses$0$0$0$56,612,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,612,071
Total Expenses per Audited Statements$56,612,071
Total Expenses per Form 990$56,612,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Dairy BoardRosemont, IL-Advertising Program$21,972,754
Dairy MaxGrand Prairie, TX-Advertising Program$8,682,915
Wisconsin Milk Marketing BoardMadison, WI-Advertising Program$3,863,872
Western Dairy Farmers PromotionThornton, CO-Advertising Program$3,344,923
Michigan Dairy Market ProgramNovi, MI-Advertising Program$2,631,881
Adadc Columbus (mideast)Columbus, OH501c3Advertising Program$2,310,932
Midwest Dairy AssociationSt Paul, MN-Advertising Program$2,221,732
Idaho Dairy Products CommissionBoise, ID-Advertising Program$1,749,677
Se United Dairy Industry AssocAtlanta, GA-Advertising Program$1,598,235
Nys Dept of AgricultureAlbany, NY-Advertising Program$1,420,592
Utah Dairy CommissionSalt Lake City, UT-Advertising Program$1,124,469
Indiana Dairy Industry DevelopmentIndianapolis, IN-Advertising Program$1,032,485
Bureau of Market DevelopmentHarrisburg, PA501c3Advertising Program$1,020,937
Nebraska Dairy Industry DevelopmentOmaha, NE-Advertising Program$696,760
Minnesota Dairy Research & PromoRochester, MN-Advertising Program$495,565
Vermont Dairy Promo CouncilMontpelier, VT-Advertising Program$464,432
Nevada Farm Bureau ProducersSparks, NV-Advertising Program$294,908
Illinois Milk Promotion BoardBloomington, IL-Advertising Program$255,378
American Dairy AssociationNorth Syracuse, NY501c3Advertising Program$175,626
Maine Dairy Promotion BoardAugusta, ME-Advertising Program$162,084
Ada - South DakotaSt Paul, MN501c3Advertising Program$156,001
Southwest Dairy MuseumSulphur Springs, TX-Advertising Program$148,455
United Dairyman of ArizonaTempe, AZ-Advertising Program$125,887
North Dakota Dairy Promo CommissionSt Paul, MN-Advertising Program$104,412
Massachusetts Dairy PromotionsBoston, MA-Advertising Program$83,920
Granite State Promotion AgencyConcord, NH-Advertising Program$83,829
Dairy Farmers Working Together IncRichford, VT501c3Advertising Program$60,701
Adadc Syracuse (inc)North Syracuse, NY501c3Advertising Program$56,240
Washington Dairy Products CommissioLynnwood, WA-Advertising Program$54,304
Connecticut MilkHartford, CT501c3Advertising Program$46,350
New Jersey Dairy Industry AdvisoryTrenton, NJ-Advertising Program$22,951
ALLIED MILK PRODUCERS' COOPERATIVEHooversville, PA501c3Advertising Program$8,411
Oregon Dairy Products CommissionPortland, OR-Advertising Program$7,168
Tennessee Dairy Promotion CommitteeAtlanta, GA-Advertising Program$5,501
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

The tax return is reviewed by an officer for any errors. The return is not filed until the officer has given the appropriate apporoval.

Form 990, Page 6, Part VI, Line 19

The information is made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Dairy Promotion Inc
EIN
43-1333665
Phone
8168016455
Address
10220 NW AMBASSADOR DRIVE, KANSAS CITY, MO 64153

Signing Officer

Name
Kevin Cody
Title
Assistant Treasurer
Phone
8168016455
Signed
2015-11-15

Organization Details

Principal Officer
Kevin Cody
Formed
1985
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
Bridgebuilder Tax Legal Services Pa
Address
9325 PFLUMM RD, LENEXA, KS 66215-3347
Preparer
Kevan D Acord
Phone
9134926008
Raw XML AppendixShowing 400 of 687 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE IN PROMOTION, RESEARCH, AND NUTRITION EDUCATION AS THEY RELATE TO DAIRY PRODUCTS.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEX BACHELOR
IRS990/BooksInCareOfDetail/PhoneNum08168016455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010220 NW AMBASSADOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064153
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097340
IRS990/CashNonInterestBearingGrp/EOYAmt053436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt056484287
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127784
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056568167
IRS990/CYRevenuesLessExpensesAmt0-43904
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056612071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056568167
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADVERTISING PROGRAM ENGAGED IN PROMOTION, RESEARCH, AND NUTRITION EDUCATION AS RELATED TO DAIRY PRODUCTS. ALL ACTIVITIES ARE FINANCED BY DAIRY PRODUCERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt056612071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE BUPP
IRS990/Form990PartVIISectionAGrp/PersonNm3DON GURTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH MCNALL
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE ROHRER
IRS990/Form990PartVIISectionAGrp/PersonNm8PERRY TJAARDA
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN CODY
IRS990/Form990PartVIISectionAGrp/PersonNm11ELVIN HOLLON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX BACHELOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/EX-
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt056484287
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056484287
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056568167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN PROMOTION, RESEARCH, AND NUTRITION EDUCATION AS THEY RELATE TO DAIRY PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097340
IRS990/NetAssetsOrFundBalancesEOYAmt053436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UDIA DUES
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL COSTS
IRS990/OtherExpensesGrp/TotalAmt0125000
IRS990/OtherExpensesGrp/TotalAmt12784
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN CODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DAIRY PRODUCER COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056568167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056568167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054854247
IRS990/PYOtherExpensesAmt0131352
IRS990/PYProgramServiceRevenueAmt054968152
IRS990/PYRevenuesLessExpensesAmt0-17447
IRS990/PYTotalExpensesAmt054985599
IRS990/PYTotalRevenueAmt054968152
IRS990/ReconcilationRevenueExpnssAmt0-43904
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056568167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt056612071
IRS990ScheduleD/RevenueSubtotalAmt056568167
IRS990ScheduleD/TotalExpensesPerForm990Amt056612071
IRS990ScheduleD/TotalRevenuePerForm990Amt056568167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056568167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt056612071
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0156001
IRS990ScheduleI/RecipientTable/CashGrantAmt12310932
IRS990ScheduleI/RecipientTable/CashGrantAmt256240
IRS990ScheduleI/RecipientTable/CashGrantAmt38411
IRS990ScheduleI/RecipientTable/CashGrantAmt4175626
IRS990ScheduleI/RecipientTable/CashGrantAmt51020937
IRS990ScheduleI/RecipientTable/CashGrantAmt646350
IRS990ScheduleI/RecipientTable/CashGrantAmt760701
IRS990ScheduleI/RecipientTable/CashGrantAmt88682915
IRS990ScheduleI/RecipientTable/CashGrantAmt983829
IRS990ScheduleI/RecipientTable/CashGrantAmt101749677
IRS990ScheduleI/RecipientTable/CashGrantAmt11255378
IRS990ScheduleI/RecipientTable/CashGrantAmt121032485
IRS990ScheduleI/RecipientTable/CashGrantAmt13162084
IRS990ScheduleI/RecipientTable/CashGrantAmt1483920
IRS990ScheduleI/RecipientTable/CashGrantAmt152631881
IRS990ScheduleI/RecipientTable/CashGrantAmt162221732
IRS990ScheduleI/RecipientTable/CashGrantAmt17495565
IRS990ScheduleI/RecipientTable/CashGrantAmt1821972754
IRS990ScheduleI/RecipientTable/CashGrantAmt19696760
IRS990ScheduleI/RecipientTable/CashGrantAmt20294908
IRS990ScheduleI/RecipientTable/CashGrantAmt2122951
IRS990ScheduleI/RecipientTable/CashGrantAmt22104412
IRS990ScheduleI/RecipientTable/CashGrantAmt231420592
IRS990ScheduleI/RecipientTable/CashGrantAmt247168
IRS990ScheduleI/RecipientTable/CashGrantAmt251598235
IRS990ScheduleI/RecipientTable/CashGrantAmt26148455
IRS990ScheduleI/RecipientTable/CashGrantAmt275501
IRS990ScheduleI/RecipientTable/CashGrantAmt28125887
IRS990ScheduleI/RecipientTable/CashGrantAmt291124469
IRS990ScheduleI/RecipientTable/CashGrantAmt30464432
IRS990ScheduleI/RecipientTable/CashGrantAmt3154304
IRS990ScheduleI/RecipientTable/CashGrantAmt323344923
IRS990ScheduleI/RecipientTable/CashGrantAmt333863872
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33ADVERTISING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADA - SOUTH DAKOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADADC COLUMBUS (MIDEAST)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ADADC SYRACUSE (INC)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ALLIED MILK PRODUCERS' COOPERATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN DAIRY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BUREAU OF MARKET DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CONNECTICUT MILK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DAIRY FARMERS WORKING TOGETHER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DAIRY MAX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GRANITE STATE PROMOTION AGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10IDAHO DAIRY PRODUCTS COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ILLINOIS MILK PROMOTION BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12INDIANA DAIRY INDUSTRY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MAINE DAIRY PROMOTION BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MASSACHUSETTS DAIRY PROMOTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15MICHIGAN DAIRY MARKET PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16MIDWEST DAIRY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17MINNESOTA DAIRY RESEARCH & PROMO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18NATIONAL DAIRY BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19NEBRASKA DAIRY INDUSTRY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20NEVADA FARM BUREAU PRODUCERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21NEW JERSEY DAIRY INDUSTRY ADVISORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22NORTH DAKOTA DAIRY PROMO COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23NYS DEPT OF AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24OREGON DAIRY PRODUCTS COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25SE UNITED DAIRY INDUSTRY ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26SOUTHWEST DAIRY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27TENNESSEE DAIRY PROMOTION COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28UNITED DAIRYMAN OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29UTAH DAIRY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30VERMONT DAIRY PROMO COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31WASHINGTON DAIRY PRODUCTS COMMISSIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32WESTERN DAIRY FARMERS PROMOTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt33WISCONSIN MILK MARKETING BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0OF NY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1PENNSYLVANIA DEPT OF AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2PROMOTION BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3C/O NEW HAMPSHIRE DEPT OF AG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt5COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt6BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt7COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt8COUNCIL C/O NEW JERSEY DEPT OF AG
IRS990ScheduleI/RecipientTable/RecipientEIN0470090809
IRS990ScheduleI/RecipientTable/RecipientEIN1310854743
IRS990ScheduleI/RecipientTable/RecipientEIN2150504284
IRS990ScheduleI/RecipientTable/RecipientEIN3251514202
IRS990ScheduleI/RecipientTable/RecipientEIN4150504284
IRS990ScheduleI/RecipientTable/RecipientEIN5161100839
IRS990ScheduleI/RecipientTable/RecipientEIN6720564834
IRS990ScheduleI/RecipientTable/RecipientEIN7900498352
IRS990ScheduleI/RecipientTable/RecipientEIN8741599311
IRS990ScheduleI/RecipientTable/RecipientEIN9026013969
IRS990ScheduleI/RecipientTable/RecipientEIN10261323886
IRS990ScheduleI/RecipientTable/RecipientEIN11371203443
IRS990ScheduleI/RecipientTable/RecipientEIN12351651292
IRS990ScheduleI/RecipientTable/RecipientEIN13010507513
IRS990ScheduleI/RecipientTable/RecipientEIN14043329893
IRS990ScheduleI/RecipientTable/RecipientEIN15381611864
IRS990ScheduleI/RecipientTable/RecipientEIN16420622488
IRS990ScheduleI/RecipientTable/RecipientEIN17412019359
IRS990ScheduleI/RecipientTable/RecipientEIN18361522265
IRS990ScheduleI/RecipientTable/RecipientEIN19237315360
IRS990ScheduleI/RecipientTable/RecipientEIN20880060910
IRS990ScheduleI/RecipientTable/RecipientEIN21250521860
IRS990ScheduleI/RecipientTable/RecipientEIN22760766193
IRS990ScheduleI/RecipientTable/RecipientEIN23461313846
IRS990ScheduleI/RecipientTable/RecipientEIN24936033120
IRS990ScheduleI/RecipientTable/RecipientEIN25237105030
IRS990ScheduleI/RecipientTable/RecipientEIN26751899434
IRS990ScheduleI/RecipientTable/RecipientEIN27620379935
IRS990ScheduleI/RecipientTable/RecipientEIN28860203421
IRS990ScheduleI/RecipientTable/RecipientEIN29870211305
IRS990ScheduleI/RecipientTable/RecipientEIN30041661230
IRS990ScheduleI/RecipientTable/RecipientEIN31916001125
IRS990ScheduleI/RecipientTable/RecipientEIN32840186850
IRS990ScheduleI/RecipientTable/RecipientEIN33391455990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02015 RICE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15950 SHARON WOODS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2INTERSTATE PLACE II
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3495 BLOUGH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4INTERSTATE PLACE II
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52301 NORTH CAMERON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6165 CAPITOL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71546 RICHFORD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82214 PADDOCK WAY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt925 CAPITOL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1010221 WEST EMERALD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111701 TOWANDA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt129360 CASTLEGATE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13333 CONY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14251 CAUSEWAY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 8002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt162015 RICE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt176540 65TH ST NORTHEAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1810255 W HIGGINS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt198205 F STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$73.6$73.7$0.09
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$74.6$74.7$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$74.9$74.7$0.13
2021Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$75.7$75.5$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$75.1$74.9$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$72.3$72.8$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$71.5$70.8$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$64.7$64.7$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$58.8$58.8$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$57.7$57.7$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$56.6$56.6$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$55.0$55.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$57.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$57.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$56.9