Civic Intelligence

Missouri Dairy Association Inc

EIN 43-1336280 • 501(c)6 • Mora, MO

Profile

Promote dairy products use and support dairy farmers

30288 Pacific School RoadMora, MO 65345

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-206%

Higher net margin than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $69,695 (-100%) from 2019

Liabilities

Down

$0

Down $2,250 (-100%) from 2019

Net Assets

Down

$0

Down $67,445 (-100%) from 2019

Revenue

Down

$12,897

Down $81,765 (-86%) from 2019

Expenses

Down

$39,510

Down $41,290 (-51%) from 2019

Net Income

Down

-$26,613

Down $40,475 (-292%) from 2019

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $124,624Liabilities 2011: $9,909Net Assets 2011: $114,7152011Assets 2012: $137,284Liabilities 2012: $27,824Net Assets 2012: $109,4602012Assets 2013: $132,901Liabilities 2013: $30,289Net Assets 2013: $102,6122013Assets 2014: $161,692Liabilities 2014: $47,384Net Assets 2014: $114,3082014Assets 2015: $149,430Liabilities 2015: $43,174Net Assets 2015: $106,2562015Assets 2016: $104,335Liabilities 2016: $52,252Net Assets 2016: $52,0832016Assets 2017: $102,183Liabilities 2017: $53,301Net Assets 2017: $48,8822017Assets 2018: $101,731Liabilities 2018: $48,148Net Assets 2018: $53,5832018Assets 2019: $69,695Liabilities 2019: $2,250Net Assets 2019: $67,4452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $167,820Expenses 2011: $178,619Net Income 2011: -$10,7992011Revenue 2012: $165,703Expenses 2012: $170,958Net Income 2012: -$5,2552012Revenue 2013: $182,947Expenses 2013: $189,795Net Income 2013: -$6,8482013Revenue 2014: $222,670Expenses 2014: $210,974Net Income 2014: $11,6962014Revenue 2015: $184,277Expenses 2015: $192,329Net Income 2015: -$8,0522015Revenue 2016: $137,608Expenses 2016: $191,781Net Income 2016: -$54,1732016Revenue 2017: $123,476Expenses 2017: $126,677Net Income 2017: -$3,2012017Revenue 2018: $118,328Expenses 2018: $113,627Net Income 2018: $4,7012018Revenue 2019: $94,662Expenses 2019: $80,800Net Income 2019: $13,8622019Revenue 2020: $12,897Expenses 2020: $39,510Net Income 2020: -$26,6132020

Highlighted filing

2020

Revenue$12,897
Expenses$39,510
Net Income-$26,613

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$12,897
Mission and Program Overview

Mission

Promote dairy products use and support dairy farmers

Program Services

DescriptionGrantsExpenses
provide promotion & assistance to promote milk productsFOR THE STATE OF MISSOURI--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JP DUNNExec DirectorFT$10,000-$10,000
TED SHEPPARDPresident-$0--
JAY FOGLEDistrict 3-$0--
CRAIG WESTFALLDistrict 5-$0--
TOM OELRICHSTreasurer-$0--
SALLY BIRDSecretary-$0--
SCOTT MAPLESVice President-$0--
GRANT VOELKERDistrict 2-$0--
NORRIS SLOANAt Large Director-$0--
ARLEN SCHWINKEDirector Emeritus-$0--
STEVE MELTONDistrict 1-$0--
DR SCOTT POOCKEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Missouri Dairy Associationinc
EIN
43-1336280
Phone
6606684717
Address
30288 PACIFIC SCHOOL ROAD, MORA, MO 65345

Signing Officer

Name
Tom Oelrichs
Title
Treasurer
Phone
6606684717
Signed
2021-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Donald W Caldwell CPA
Address
808 W ROLLINS RD, COLUMBIA, MO 65203
Preparer
Donald W Caldwell
Phone
5734431999
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Minutes recorded

Pt VI, Line 11B

Reviewed at Board Meeting

Pt VI, Line 8A

Reviewed

Form 990EZ, Part I, Line 8

SPONSORSHIPS 5530.

Form 990EZ, Part I, Line 8

MISC 2.

Form 990EZ, Part I, Line 16

TAXES LICENSES FEES 10.

Form 990EZ, Part I, Line 16

INSURANCE BONDING 1536.

Form 990EZ, Part I, Line 16

BOARD MEETINGS 182.

Form 990EZ, Part I, Line 16

Dues contr registrations 60.

Form 990EZ, Part I, Line 16

Misc 593.

Form 990EZ, Part I, Line 16

Dairy forum profits seminars 24033.

Form 990EZ, Part I, Line 16

Legislative committee/programs 85.

Form 990EZ, Part I, Line 16

Office 196.

Form 990EZ, Part I, Line 16

Milage 865.

Form 990EZ, Part I, Line 20

Transfer of remaining assets to successor organization -40832.

Form 990EZ, Part II, Line 26

ACCRUED PAYROLL TAXES

Form 990EZ, Part II, Line 26

PREPAID REVENUE

Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DISTRICT 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AT LARGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR EMERITUS
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IRS990EZ/OtherChangesInNetAssetsAmt0-40832
IRS990EZ/OtherExpensesTotalAmt027560
IRS990EZ/OtherRevenueTotalAmt05532
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt039510
IRS990EZ/TotalRevenueAmt012897
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MO Dairy
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt130832
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash Basis
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Milage 865.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED PAYROLL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/ReturnTs02021-05-13T13:26:12-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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