Civic Intelligence

Council on Dairy Cattle Breeding

EIN 46-2324265 • 501(c)5 • Bowie, MD

View Organization Page

Profile

To maintain a high standard of integrity in data collection systems providing data for the national dairy genetic evaluation program(gep) database; to provide data to aipl for use in research and education, including the development of effective procedures for estimating the genetic merit of dairy animals; to provide data and summaries of information to research and extension personnel, and to others for educational purposes as appropriate; to improve the genetic merit and production efficiency of u.s. Dairy cattle; and to enhance the world market competiveness of the u.s. Dairy industry.

4201 Northview Drive Suite 302Bowie, MD 20716-2660

www.cdcb.us

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,344,608

Up $1,999,257 (+12%) from 2023

Liabilities

Up

$677,967

Up $124,249 (+22%) from 2023

Net Assets

Up

$17,666,641

Up $1,875,008 (+12%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$10,914,354

Up $1,419,079 (+15%) from 2023

Expenses

Up

$9,294,800

Up $2,338,850 (+34%) from 2023

Net Income

Down

$1,619,554

Down $919,771 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $2,268,605Liabilities 2013: $370,973Net Assets 2013: $1,897,6322013Assets 2014: $4,822,525Liabilities 2014: $441,664Net Assets 2014: $4,380,8612014Assets 2015: $6,040,129Liabilities 2015: $463,491Net Assets 2015: $5,576,6382015Assets 2016: $6,564,590Liabilities 2016: $438,511Net Assets 2016: $6,126,0792016Assets 2017: $6,439,299Liabilities 2017: $211,929Net Assets 2017: $6,227,3702017Assets 2018: $6,377,798Liabilities 2018: $315,046Net Assets 2018: $6,062,7522018Assets 2019: $7,444,978Liabilities 2019: $363,598Net Assets 2019: $7,081,3802019Assets 2020: $9,381,336Liabilities 2020: $257,708Net Assets 2020: $9,123,6282020Assets 2021: $12,077,840Liabilities 2021: $373,366Net Assets 2021: $11,704,4742021Assets 2022: $13,647,925Liabilities 2022: $1,050,747Net Assets 2022: $12,597,1782022Assets 2023: $16,345,351Liabilities 2023: $553,718Net Assets 2023: $15,791,6332023Assets 2024: $18,344,608Liabilities 2024: $677,967Net Assets 2024: $17,666,6412024

Highlighted filing

2024

Assets$18,344,608
Liabilities$677,967
Net Assets$17,666,641
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $2,272,120Expenses 2013: $308,047Net Income 2013: $1,964,0732013Revenue 2014: $3,197,807Expenses 2014: $714,578Net Income 2014: $2,483,2292014Revenue 2015: $2,978,418Expenses 2015: $1,782,641Net Income 2015: $1,195,7772015Revenue 2016: $3,077,407Expenses 2016: $2,527,966Net Income 2016: $549,4412016Revenue 2017: $3,060,985Expenses 2017: $2,959,694Net Income 2017: $101,2912017Revenue 2018: $3,620,549Expenses 2018: $3,776,504Net Income 2018: -$155,9552018Revenue 2019: $4,523,528Expenses 2019: $3,853,825Net Income 2019: $669,7032019Revenue 2020: $6,196,766Expenses 2020: $4,453,625Net Income 2020: $1,743,1412020Revenue 2021: $7,321,770Expenses 2021: $5,014,488Net Income 2021: $2,307,2822021Revenue 2022: $7,839,872Expenses 2022: $5,984,706Net Income 2022: $1,855,1662022Revenue 2023: $9,495,275Expenses 2023: $6,955,950Net Income 2023: $2,539,3252023Revenue 2024: $10,914,354Expenses 2024: $9,294,800Net Income 2024: $1,619,5542024

Highlighted filing

2024

Revenue$10,914,354
Expenses$9,294,800
Net Income$1,619,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,344,608
Liabilities
$677,967
Net assets
$17,666,641
Revenue
$10,914,354
Expenses
$9,294,800
Net income
$1,619,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.68$17.7$10.9$9.29$1.62
2023Summary only. Only limited summary data is available for this year.$16.3$0.55$15.8$9.50$6.96$2.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.05$12.6$7.84$5.98$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.37$11.7$7.32$5.01$2.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.26$9.12$6.20$4.45$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.36$7.08$4.52$3.85$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.32$6.06$3.62$3.78$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.21$6.23$3.06$2.96$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.44$6.13$3.08$2.53$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.46$5.58$2.98$1.78$1.20
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.44$4.38$3.20$0.71$2.48
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.37$1.90$2.27$0.31$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$12,308,590
Mission and Program Overview

Mission

To maintain a high standard of integrity in data collection systems providing data for the national dairy genetic evaluation programs(gep) database; to provide data to aipl for use in reserach and education, including the development of effective procedures for estimating the genetic merit of dairy animals; to provide data and summaries of information to research and extension personnel, and to others for educational purposes as appropriate; to improve the genetic merit and production efficiency of u.s. Dairy cattle; and to enhance the world market competitiveness of the u.s. Dairy industry.

To maintain a high standard of integrity in data collection systems providing data for the national dairy genetic evaluation program database; to provide data for the use in research and education, including the development of effective procedures for estimating the genetic merit of dairy animals; to provide data and summaries of information to research and extension personnel, and to enhance the world market competitiveness of the u.s. Dairy industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,313,831$14,023,998▲ $2,710,167
Cash and Non-Interest-Bearing Accounts$1,472,944$1,586,959▲ $114,015
Land, Buildings, and Equipment, Net$1,725,664$1,563,576▼ $162,088
Accounts Receivable$1,424,827$851,288▼ $573,539
Prepaid Expenses and Deferred Charges$87,465$131,800▲ $44,335
Total Assets$16,345,351$18,344,608▲ $1,999,257
Other Assets Total$320,620$186,987▼ $133,633
Liabilities
Accounts Payable and Accrued Expenses$219,315$522,344▲ $303,029
Other Liabilities$334,403$155,623▼ $178,780
Total Liabilities$553,718$677,967▲ $124,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,791,633$17,666,641▲ $1,875,008
Total Net Assets Fund Balance$15,791,633$17,666,641▲ $1,875,008
Total Liabilities and Net Assets / Fund Balance$16,345,351$18,344,608▲ $1,999,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,501,590$1,508,189$3,009,779
Equipment$51,453$759,648$811,101
Leasehold Improvements$10,533$19,624$30,157
Other Securities$14,023,998--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joao DurrChief Executive OfficerFT$211,494$45,432$256,926
Jose CarrilloChief Data OfficerFT$174,367$42,304$216,671
Javier BurchardChief Innovation OfficerFT$176,585$32,930$209,515
Xiao-lin WuProduct Development ManageFT$166,794$15,221$182,015
John ColeChief Research & Development OfficerFT$148,554$30,409$178,963
Joel MegonigalIt ManagerFT$143,681$21,816$165,497
Robert CooperChief Administrative OfficerFT$118,948$10,061$129,009

Board Members and Trustees

NameTitle
Lindsey WordenChair
Dan SheldonVice Chair
Jay MattisonDirector
Jonathan LambDirector
Katie OlsonDirector
Neal SmithDirector
Paul HuntDirector
Robert FourdraineDirector
Steven SmithDirector
Susan LeeDirector
Tony AllenSecretary
Jay WeikerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mauve Corporate Systems Uk LimitedSupport ServicesPO BOX 740010, Arvada, CO 80006, Uk$503,581
IyotahGenetic/support Services313 CHAPANOKE RD SUITE 100, Raleigh, NC 27603$426,270
DrmsSupport Services5545 AVENIDA DE LOS ROBLES, Visalia, CA 93291$358,253
Agritech AnalyticsSupport Services730 WARREN RD, Ithaca, NY 14850$298,529
Dairy One Cooperative INCSupport Services-$295,465
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,349,883
Investment Income
$554,715
Other Revenue
$9,756
Change in Net Assets
$1,619,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,914,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,454
Total Revenue per Audited Statements
$11,169,808
Total Revenue per Form 990
$10,914,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,437,970
Other Expenses$4,252,395
Grants and Similar Amounts Paid$604,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,329,436
Depreciation Depletion---$658,275
Grants to Domestic Orgs---$604,435
Current Officers, Directors, Trustees, and Key Employees---$385,936
Other Employee Benefits---$348,888
Travel---$340,909
Office Expenses---$292,329
Fees for Services Other---$288,070
Payroll Taxes---$203,826
Occupancy---$175,765
Pension Plan Contributions---$169,884
Advertising---$140,891
Fees for Services Accounting---$107,890
Fees for Services Legal---$105,848
Information Technology---$82,308
Conferences and Meetings---$78,346
Other Expenses---$65,748
Fees for Services Management---$33,559
Total Functional Expenses$0$0$0$9,294,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,294,800
Total Expenses per Audited Statements$9,294,800
Total Expenses per Form 990$9,294,800
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Board of Regents of the University of Wisconsin System-501(c)(3)For Integrating Genomics Milk Spectrometry, and Microbial Manipulations to Mitigate Enteric Methane Emissions From Dairy Cattle$333,151
University of Wisconsin Foundation-501(c)(3)For Feed Efficiency Research$139,284
University of Georgia-501(c)(3)Implementation of Genetic/genomic Selection$132,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$155,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section A, Line 6

“The members of the corporation shall be organizations or associations that represent organizations that are engaged in artificial insemination, breed registry, dairy records service providers, and dairy records processing centers.”

Form 990, Part VI, Section A, Line 7A

“The member shall vote for the election of directors for their sector only.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board meets regularly to discuss matters including issues relating to the conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Council on Dairy Cattle Breeding
EIN
46-2324265
Phone
3017129339
Address
4201 NORTHVIEW DRIVE SUITE 302, BOWIE, MD 20716-2660

Signing Officer

Name
Joao Durr
Title
Chief Executive Officer
Phone
3017129339
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joao Durr
Formed
1999
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
12

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The council accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. The council is a not-for-profit organization that is exempt from income taxes under section 501(c)(5) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Similar to other tax-exempt organizations, the council is subject to tax on unrelated business income. Tax years prior to 2021 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 618 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
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IRS990/AccountsReceivableGrp/EOYAmt0851288
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN A HIGH STANDARD OF INTEGRITY IN DATA COLLECTION SYSTEMS PROVIDING DATA FOR THE NATIONAL DAIRY GENETIC EVALUATION PROGRAM DATABASE; TO PROVIDE DATA FOR THE USE IN RESEARCH AND EDUCATION, INCLUDING THE DEVELOPMENT OF EFFECTIVE PROCEDURES FOR ESTIMATING THE GENETIC MERIT OF DAIRY ANIMALS; TO PROVIDE DATA AND SUMMARIES OF INFORMATION TO RESEARCH AND EXTENSION PERSONNEL, AND TO ENHANCE THE WORLD MARKET COMPETITIVENESS OF THE U.S. DAIRY INDUSTRY.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990/CYSalariesCompEmpBnftPaidAmt04437970
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF DATA OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRODUCT DEVELOPMENT MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF RESEARCH & DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0TO MAINTAIN A HIGH STANDARD OF INTEGRITY IN DATA COLLECTION SYSTEMS PROVIDING DATA FOR THE NATIONAL DAIRY GENETIC EVALUATION PROGRAM DATABASE; TO PROVIDE DATA FOR THE USE IN RESEARCH AND EDUCATION, INCLUDING THE DEVELOPMENT OF EFFECTIVE PROCEDURES FOR ESTIMATING THE GENETIC MERIT OF DAIRY ANIMALS; TO PROVIDE DATA AND SUMMARIES OF INFORMATION TO RESEARCH AND EXTENSION PERSONNEL, AND TO OTHERS FOR EDUCATION PURPOSES AS APPROPRIATE; TO IMPROVE THE GENETIC MERIT AND PRODUCTION EFFICIENCY OF U.S. DAIRY CATTLE, AND TO ENHANCE THE WORLD MARKET COMPETITIVENESS OF THE U.S. DAIRY INDUSTRY.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. SIMILAR TO OTHER TAX-EXEMPT ORGANIZATIONS, THE COUNCIL IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAX YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01563576
IRS990ScheduleD/TotalBookValueSecuritiesAmt014023998

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