Civic Intelligence

Council on Dairy Cattle Breeding

990 • Fiscal year 2013 • EIN 46-2324265

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.CDCB.US

View Organization Page

6486 East Main Street43068

(614) 861-3636

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

100th percentile

86%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

$2,268,605

No earlier filing loaded for comparison.

Net Assets

$1,897,632

No earlier filing loaded for comparison.

Liabilities

$370,973

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin100th percentile

Revenue

$2,272,120

No earlier filing loaded for comparison.

Expenses

$308,047

No earlier filing loaded for comparison.

Net Income

$1,964,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$2,268,605
Liabilities$370,973
Net Assets$1,897,632
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,272,120
Expenses$308,047
Net Income$1,964,073
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,272,120
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(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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,646,077-
Accounts Receivable-$556,295-
Prepaid Expenses and Deferred Charges-$49,689-
Cash and Non-Interest-Bearing Accounts-$10,852-
Land, Buildings, and Equipment, Net$0$5,692▲ $5,692
Total Assets$0$2,268,605▲ $2,268,605
Liabilities
Unsecured Notes Loans Payable-$227,952-
Accounts Payable and Accrued Expenses-$143,021-
Total Liabilities$0$370,973▲ $370,973
Net Assets / Fund Balance
Unrestricted Net Assets-$1,897,632-
Total Net Assets Fund Balance$0$1,897,632▲ $1,897,632
Total Liabilities and Net Assets / Fund Balance$0$2,268,605▲ $2,268,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,692$1,897$7,589
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ole MelandChairman
Jay MattisonVice Chairman
Dan SheldonDirector
Glen BrownDirector
John MeyerDirector
Keith HeikesDirector
Lee DayDirector
Marjorie FaustDirector
Pat BaierDirector
William VerboortDirector
Vicky WhiteCFO
John ClaySecretary
Neal SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
H Duane NormanConsultant-$108,550
Leigh M WaltonConsultant-$100,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,270,965
Investment Income
$1,155
Other Revenue
$0
Change in Net Assets
$1,964,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,272,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,272,120
Total Revenue per Form 990
$2,272,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,600
Other Expenses$87,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$220,600
Fees for Services Legal---$33,059
Insurance---$9,110
Conferences and Meetings---$7,978
Travel---$6,799
Fees for Services Accounting---$5,150
Office Expenses---$4,509
Occupancy---$2,246
Other Expenses---$2,010
Depreciation Depletion---$1,897
Interest---$1,391
Total Functional Expenses$0$0$0$308,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,047
Total Expenses per Audited Statements$308,047
Total Expenses per Form 990$308,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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 members shall vote for the election of directors for their sector only.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
46-2324265
Phone
6148613636

Signing Officer

Name
Neil Smith
Title
Treasurer
Phone
6148613636
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie White
Formed
1999
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council follows financial accounting standards board (fasb) guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. The has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. Examples of tax positions include the tax-exempt status of the council, and various positions related to the potential sources of unrelated business taxable income (ubit). The council files tax returns in all appropriate jurisdictions. For the year ended december 31, 2013, management has determined that there are no material uncertain tax positions. The council files form 990 in the u.s. Federal jurisdiction.”

Raw XML Appendix377 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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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/CYRevenuesLessExpensesAmt01964073
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt01897632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02246
IRS990/OfficeExpensesGrp/TotalAmt04509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1WEB HOSTING
IRS990/OtherExpensesGrp/Desc2SERVICES
IRS990/OtherExpensesGrp/TotalAmt06818
IRS990/OtherExpensesGrp/TotalAmt16480
IRS990/OtherExpensesGrp/TotalAmt22010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220600
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049689
IRS990/PrincipalOfficerNm0VICKIE WHITE
IRS990/PriorPeriodAdjustmentsAmt0-66441
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL IMPROVEMENT SER
IRS990/ProgramServiceRevenueGrp/Desc1CDBC FEES - MALES
IRS990/ProgramServiceRevenueGrp/Desc2CDBC FEES - FEMALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01148800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1795630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01148800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1795630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01964073
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01646077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0308047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07589
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02272120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COUNCIL, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE COUNCIL FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. FOR THE YEAR ENDED DECEMBER 31, 2013, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE COUNCIL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05692
IRS990ScheduleD/TotalExpensesPerForm990Amt0308047
IRS990ScheduleD/TotalRevenuePerForm990Amt02272120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02272120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS SHALL VOTE FOR THE ELECTION OF DIRECTORS FOR THEIR SECTOR ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILLING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt02268605
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02268605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0370973
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0370973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01897632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02270965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02270965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02272120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02268605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06799
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01897632
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0227952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106486 EAST MAIN STREET
IRS990/USAddress/City0REYNOLDSBURG
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043068
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://WWW.CDCB.US/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148613636
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNCIL ON DAIRY CATTLE BREEDING
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0462324265
ReturnHeader/Filer/PhoneNum06148613636
ReturnHeader/Filer/USAddress/AddressLine106486 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0REYNOLDSBURG
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104449 EASTON WAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148852208
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E PFEIFER
ReturnHeader/ReturnTs02014-11-11T11:34:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,605
Liabilities
$370,973
Net assets
$1,897,632
Revenue
$2,272,120
Expenses
$308,047
Net income
$1,964,073
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $1M-$5M nonprofits