Civic Intelligence

MID-South Dairy Records

EIN 43-6050364 • 501(c)5 • Springfield, MO

View Organization Page

Profile

We collect dairy farm production data for genetic and management evaluation.

1960 E Blaine Ste 100Springfield, MO 65803

www.mid-southdairy.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.16x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-10%

Higher net margin than 11% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-11%

Faster revenue growth than 9% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$470,417

Down $70,538 (-13%) from 2020

Liabilities

Up

$74,922

Up $56,529 (+307%) from 2020

Net Assets

Down

$395,495

Down $127,067 (-24%) from 2020

Operations
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Down

$1,229,930

Down $156,460 (-11%) from 2020

Expenses

Down

$1,356,997

Down $41,746 (-3.0%) from 2020

Net Income

Down

-$127,067

Down $114,714 (-929%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $391,818Liabilities 2010: $25,764Net Assets 2010: $366,0542010Assets 2011: $465,397Liabilities 2011: $18,739Net Assets 2011: $446,6582011Assets 2012: $499,075Liabilities 2012: $32,519Net Assets 2012: $466,5562012Assets 2013: $547,396Liabilities 2013: $66,780Net Assets 2013: $480,6162013Assets 2014: $722,291Liabilities 2014: $292,910Net Assets 2014: $429,3812014Assets 2015: $722,532Liabilities 2015: $221,372Net Assets 2015: $501,1602015Assets 2016: $685,216Liabilities 2016: $187,731Net Assets 2016: $497,4852016Assets 2017: $614,755Liabilities 2017: $114,317Net Assets 2017: $500,4382017Assets 2018: $525,974Liabilities 2018: $57,191Net Assets 2018: $468,7832018Assets 2019: $421,894Liabilities 2019: $10,229Net Assets 2019: $411,6652019Assets 2020: $540,955Liabilities 2020: $18,393Net Assets 2020: $522,5622020Assets 2021: $470,417Liabilities 2021: $74,922Net Assets 2021: $395,4952021

Highlighted filing

2021

Assets$470,417
Liabilities$74,922
Net Assets$395,495
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,324,8242010Revenue 2011: $1,661,503Expenses 2011: $1,649,343Net Income 2011: $12,1602011Expenses 2012: $1,705,9062012Revenue 2013: $1,704,534Expenses 2013: $1,690,474Net Income 2013: $14,0602013Revenue 2014: $1,875,754Expenses 2014: $1,926,989Net Income 2014: -$51,2352014Revenue 2015: $1,895,651Expenses 2015: $1,823,872Net Income 2015: $71,7792015Revenue 2016: $1,793,713Expenses 2016: $1,797,388Net Income 2016: -$3,6752016Revenue 2017: $1,747,193Expenses 2017: $1,744,240Net Income 2017: $2,9532017Revenue 2018: $1,622,012Expenses 2018: $1,653,667Net Income 2018: -$31,6552018Revenue 2019: $1,434,444Expenses 2019: $1,491,562Net Income 2019: -$57,1182019Revenue 2020: $1,386,390Expenses 2020: $1,398,743Net Income 2020: -$12,3532020Revenue 2021: $1,229,930Expenses 2021: $1,356,997Net Income 2021: -$127,0672021

Highlighted filing

2021

Revenue$1,229,930
Expenses$1,356,997
Net Income-$127,067
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$470,417
Liabilities
$74,922
Net assets
$395,495
Revenue
$1,229,930
Expenses
$1,356,997
Net income
-$127,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$1.23$1.36$0.13
2020Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$1.39$1.40$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.43$1.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$1.62$1.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$1.75$1.74$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$1.79$1.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$1.90$1.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$1.88$1.93$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.70$1.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.71
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$1.66$1.65$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.37$1.32
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,434,444
Mission and Program Overview

Mission

We collect dairy farm production data for genetic and management evaluation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,185$208,306▼ $46,879
Land, Buildings, and Equipment, Net$150,772$100,142▼ $50,630
Savings and Temporary Cash Investments$65,757$66,252▲ $495
Accounts Receivable$46,459$41,476▼ $4,983
Prepaid Expenses and Deferred Charges$223$245▲ $22
Total Assets$525,974$421,894▼ $104,080
Other Assets Total$7,578$5,473▼ $2,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,433--
Accounts Payable and Accrued Expenses$9,758$10,229▲ $471
Total Liabilities$57,191$10,229▼ $46,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,783$411,665▼ $57,118
Total Net Assets Fund Balance$468,783$411,665▼ $57,118
Total Liabilities and Net Assets / Fund Balance$525,974$421,894▼ $104,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,537$705,867$800,404
Other Land Buildings$2,178$10,421$12,599
Leasehold Improvements$3,427$5,916$9,343
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark WitherspoonGen Manager/FT$67,765$67,765

Board Members and Trustees

NameTitle
Rick ScheerPresident
Bob LandgrafDirector
Dusty SchillingDirector
Jamie WoodDirector
Jeremy GrahamDirector
John SamekDirector
Michael HuntDirector
Richard GrovesDirector
Mary JonesSecretary-tr
Randy OelrichsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,425,083
Investment Income
$5,933
Other Revenue
$3,428
Change in Net Assets
$-57,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,947
Other Expenses$722,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,990--$550,990
Information Technology$212,966--$212,966
Travel$134,151--$134,151
Office Expenses$95,982--$95,982
Other Employee Benefits$94,220--$94,220
Current Officers, Directors, Trustees, and Key Employees$67,765--$67,765
Occupancy$56,984--$56,984
Depreciation Depletion$50,630--$50,630
Payroll Taxes$50,567--$50,567
Conferences and Meetings$9,682--$9,682
Insurance$8,786--$8,786
Pension Plan Contributions$5,405--$5,405
Other Expenses$4,001--$4,001
Fees for Services Accounting$3,000--$3,000
Advertising$1,250--$1,250
Interest$660--$660
Total Functional Expenses$1,491,562$0$0$1,491,562
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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 6

“Mid-south dairy records is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Missouri members can vote to elect two directors while kentucky members can vote on one director.”

Form 990, Page 6, Part VI, Line 11B

“The president reviews the form 990 and approves it before filing.”

Form 990, Page 6, Part VI, Line 15A

“Mark witherspoon's salary is compared to similar organizations for reasonableness.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available at request only. The bylaws and board of directors list are available on their website.”

Filing and Contact Details

Filer

Filer Name
Mid-south Dairy Records
EIN
43-6050364
Phone
4178316931
Address
1960 E BLAINE STE 100, SPRINGFIELD, MO 65803

Signing Officer

Name
Mark Witherspoon
Title
Gen Manager/asst Sec
Phone
4178316931
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Witherspoon
Formed
1959
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
37

Preparer

Firm
Jeremiah Mee CPA & Advisors
Address
1245 E MONTCLAIR ST, SPRINGFIELD, MO 65804
Preparer
Jeremiah Mee
Phone
4178631500
Raw XML Appendix361 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/AccountsPayableAccrExpnssGrp/BOYAmt09758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010229
IRS990/AccountsReceivableGrp/BOYAmt046459
IRS990/AccountsReceivableGrp/EOYAmt041476
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE COLLECT DAIRY FARM PRODUCTION DATA FOR GENETIC AND MANAGEMENT EVALUATION.
IRS990/AdvertisingGrp/ProgramServicesAmt01250
IRS990/AdvertisingGrp/TotalAmt01250
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK WITHERSPOON
IRS990/BooksInCareOfDetail/PhoneNum04178316931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01960 E BLAINE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255185
IRS990/CashNonInterestBearingGrp/EOYAmt0208306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067765
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09682
IRS990/ConferencesMeetingsGrp/TotalAmt09682
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05933
IRS990/CYOtherExpensesAmt0722615
IRS990/CYOtherRevenueAmt03428
IRS990/CYProgramServiceRevenueAmt01425083
IRS990/CYRevenuesLessExpensesAmt0-57118
IRS990/CYSalariesCompEmpBnftPaidAmt0768947
IRS990/CYTotalExpensesAmt01491562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01434444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050630
IRS990/DepreciationDepletionGrp/TotalAmt050630
IRS990/Desc0PROVIDED MILK TESTING SERVICES, FIELD AND MANAGEMENT SERVICES, DATA PROCESSING SERVICES AND SOFTWARE FOR OVER 600 DAIRY OPERATIONS IN THE MIDWEST, PRIMARILY MISSOURI AND KENTUCKY. CUSTOMERS PROVIDE ALL DATA COLLECTED FROM THEIR DAIRY FARM OPERATIONS TO USDA - AIPL FOR DAIRY GENETICS AND MANAGEMENT RESEARCH. PARTICIPANTS ALSO USE DATA COLLECTED TO IDENTIFY AND IMPROVE PRODUCTION PROTOCOLS ON THEIR FARMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01491562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/PersonNm0MARK WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB LANDGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY OELRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SAMEK
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK SCHEER
IRS990/Form990PartVIISectionAGrp/PersonNm9DUSTY SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067765
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0GEN MANAGER/
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05438
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05438
IRS990/GrossReceiptsAmt01434444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0212966
IRS990/InformationTechnologyGrp/TotalAmt0212966
IRS990/InsuranceGrp/ProgramServicesAmt08786
IRS990/InsuranceGrp/TotalAmt08786
IRS990/InterestGrp/ProgramServicesAmt0660
IRS990/InterestGrp/TotalAmt0660
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0495
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100142
IRS990/LandBldgEquipCostOrOtherBssAmt0822346
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE COLLECT DAIRY FARM PRODUCTION DATA FOR GENETIC AND MANAGEMENT EVALUATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0468783
IRS990/NetAssetsOrFundBalancesEOYAmt0411665
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0468783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0411665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056984
IRS990/OccupancyGrp/TotalAmt056984
IRS990/OfficeExpensesGrp/ProgramServicesAmt095982
IRS990/OfficeExpensesGrp/TotalAmt095982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07578
IRS990/OtherAssetsTotalGrp/EOYAmt05473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094220
IRS990/OtherExpensesGrp/Desc0PROGRAM - SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM - REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2PROGRAM - TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM - BANK SERVICE CH
IRS990/OtherExpensesGrp/ProgramServicesAmt087325
IRS990/OtherExpensesGrp/ProgramServicesAmt146622
IRS990/OtherExpensesGrp/ProgramServicesAmt210576
IRS990/OtherExpensesGrp/ProgramServicesAmt34001
IRS990/OtherExpensesGrp/TotalAmt087325
IRS990/OtherExpensesGrp/TotalAmt146622
IRS990/OtherExpensesGrp/TotalAmt210576
IRS990/OtherExpensesGrp/TotalAmt34001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03428
IRS990/OtherRevenueTotalAmt03428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550990
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050567
IRS990/PayrollTaxesGrp/TotalAmt050567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05405
IRS990/PensionPlanContributionsGrp/TotalAmt05405
IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0705867
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05916
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MID-SOUTH DAIRY RECORDS IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSOURI MEMBERS CAN VOTE TO ELECT TWO DIRECTORS WHILE KENTUCKY MEMBERS CAN VOTE ON ONE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE FORM 990 AND APPROVES IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARK WITHERSPOON'S SALARY IS COMPARED TO SIMILAR ORGANIZATIONS FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE AT REQUEST ONLY. THE BYLAWS AND BOARD OF DIRECTORS LIST ARE AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01491562
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010229
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IRS990/TotalProgramServiceRevenueAmt01425083
IRS990/TotalReportableCompFromOrgAmt067765
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01434444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421894
IRS990/TravelGrp/ProgramServicesAmt0134151
IRS990/TravelGrp/TotalAmt0134151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 E MILLER ROAD
IRS990/USAddress/CityNm0REPUBLIC
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065738
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IRS990/WebsiteAddressTxt0WWW.MID-SOUTHDAIRY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WITHERSPOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GEN MANAGER/ASST SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum04178316931
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-SOUTH DAIRY RECORDS
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0436050364
ReturnHeader/Filer/PhoneNum04178316931
ReturnHeader/Filer/USAddress/AddressLine1Txt01960 E BLAINE STE 100
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6B246813C362F068EF9637A04EE48BF012572C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0306C708986AC951638B735D70356E2AD683E2520
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.98.107.198
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:21:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453770030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMIAH MEE CPA & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 E MONTCLAIR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178631500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMIAH MEE
ReturnHeader/ReturnTs02020-11-13T16:21:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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