Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 66.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$104,335
Down $45,095 (-30%) from 2015
Net Assets
Down$52,083
Down $54,173 (-51%) from 2015
Liabilities
Up$52,252
Up $9,078 (+21%) from 2015
Revenue
Down$137,608
Down $46,669 (-25%) from 2015
Expenses
Down$191,781
Down $548 (-0.3%) from 2015
Net Income
Down-$54,173
Down $46,121 (-573%) from 2015
Promote dairy products use and support dairy farmers
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PROMOTION & ASSISTANCE TO PROMOTE MILK PRODUCTS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID R DRENNAN | Exec Director | FT | $76,576 | $14,191 | $90,767 |
| LARRY PURDOM | President | - | $0 | - | - |
| KENNETH LENZ | Vice President | - | $0 | - | - |
| KEVIN FRANKENBACH | Secretary | - | $0 | - | - |
| CRAIG WESTFALL | Treasurer | - | $0 | - | - |
| DAVID HUTSELL | District 6 | - | $0 | - | - |
| PAT WHEAT | Director At Large | - | $0 | - | - |
| LARRY SCHMIDT | Director Dist 1 | - | $0 | - | - |
| PAUL HEINS | Director Dist 3 | - | $0 | - | - |
| LLOYD GUNTER | Director Dist 8 | - | $0 | - | - |
| ARLEN SCHWINKE | Director Emeritus | - | $0 | - | - |
| DAVID MELTON | At Large Director | - | $0 | - | - |
“Minutes recorded”
“Reviewed at Board Meeting”
“Reviewed”
“SPONSORSHIPS 13805.”
“Missouri growth council 56412.”
“REGISTRATION OTHER 4957.”
“MISC 450.”
“State Fair 1963.”
“Taxes licenses fees 5945.”
“INSURANCE BONDING 1341.”
“Board travel meetings 1955.”
“Dues contr registrations 2996.”
“Auto lease- maintenance 7812.”
“Dairy forum profits seminars 41148.”
“Legislative committee/programs 3372.”
“WEB SITE 2244.”
“4-H YOUTH 275.”
“Missouri dairy growth 10984.”
“MISSOURI STATE FAIR 653.”
“Accrued payroll taxes 2309. 2309.”
“Prepaid revenue 40865. 49943.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID R DRENNAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6365199300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1954 SUMTER RIDGE CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTERFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 630178733 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 149430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104335 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -54173 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104335 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137608 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 191 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 59830 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106256 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 76576 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 14191 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID R DRENNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY PURDOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENNETH LENZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN FRANKENBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CRAIG WESTFALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID HUTSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT WHEAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LARRY SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL HEINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LLOYD GUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ARLEN SCHWINKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAVID MELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DISTRICT 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR DIST 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR DIST 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR DIST 8 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR EMERITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | AT LARGE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78725 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 77587 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE DAIRY PRODUCTS USE AND SUPPORT DAIRY FARMERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7787 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PROMOTION & ASSISTANCE TO PROMOTE MILK PRODUCTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90769 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43174 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52252 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 191781 |
| IRS990EZ/TotalRevenueAmt | 0 | 137608 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes recorded |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed at Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SPONSORSHIPS 13805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISSOURI GROWTH COUNCIL 56412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REGISTRATION OTHER 4957. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | State Fair 1963. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES LICENSES FEES 5945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE BONDING 1341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOARD TRAVEL MEETINGS 1955. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES CONTR REGISTRATIONS 2996. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AUTO LEASE- MAINTENANCE 7812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DAIRY FORUM PROFITS SEMINARS 41148. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LEGISLATIVE COMMITTEE/PROGRAMS 3372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WEB SITE 2244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 4-H YOUTH 275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISSOURI DAIRY GROWTH 10984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MISSOURI STATE FAIR 653. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | ACCRUED PAYROLL TAXES 2309. 2309. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PREPAID REVENUE 40865. 49943. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID R DRENNAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6365199300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSOURI DAIRY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 431336280 |
| ReturnHeader/Filer/PhoneNum | 0 | 6365199300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1954 SUMTER RIDGE CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTERFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 630178722 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4EA3A80C63829BD6DC65971E6AC67F14840C60FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4EA3A80C63829BD6DC65971E6AC67F14840C60FA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.86.130.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:36:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD W CALDWELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 808 W ROLLINS RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 652032850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD W CALDWELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-14T10:36:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.