Civic Intelligence

Council on Dairy Cattle Breeding

990 • Fiscal year 2014 • EIN 46-2324265

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileWWW.CDCB.US

View Organization Page

6486 East Main StreetReynoldsburg, OH 43068

(614) 861-3636

Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.14x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

78%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

113%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

41%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,822,525

Up $2,553,920 (+113%) from 2013

Net Assets

Up

$4,380,861

Up $2,483,229 (+131%) from 2013

Liabilities

Up

$441,664

Up $70,691 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin99th percentile

Revenue

Up

$3,197,807

Up $925,687 (+41%) from 2013

Expenses

Up

$714,578

Up $406,531 (+132%) from 2013

Net Income

Up

$2,483,229

Up $519,156 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$4,822,525
Liabilities$441,664
Net Assets$4,380,861
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$3,197,807
Expenses$714,578
Net Income$2,483,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$3,197,807
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$3,749,499▲ $2,103,422
Accounts Receivable$556,295$589,513▲ $33,218
Cash and Non-Interest-Bearing Accounts$10,852$458,310▲ $447,458
Prepaid Expenses and Deferred Charges$49,689$20,551▼ $29,138
Land, Buildings, and Equipment, Net$5,692$4,652▼ $1,040
Total Assets$2,268,605$4,822,525▲ $2,553,920
Liabilities
Unsecured Notes Loans Payable$227,952$244,243▲ $16,291
Accounts Payable and Accrued Expenses$143,021$197,421▲ $54,400
Total Liabilities$370,973$441,664▲ $70,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,897,632$4,380,861▲ $2,483,229
Total Net Assets Fund Balance$1,897,632$4,380,861▲ $2,483,229
Total Liabilities and Net Assets / Fund Balance$2,268,605$4,822,525▲ $2,553,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,652$4,562$9,214
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Jay MattisonChairman
Gordon DoakVice Chairman
Chuck SattlerDirector
Dan SheldonDirector
Gordie CookDirector
John MeyerDirector
Keith HeikesDirector
Kent ButtersDirector
Lee DayDirector
Pat BaierDirector
John ClaySecretary
Neal SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
H Duane NormanConsultant8515 RESERVOIR RD, Fulton, MD 20759$116,025
Leigh M WaltonConsultant7515 WALTONS WAY, Lanham, MD 20706$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,194,662
Investment Income
$3,145
Other Revenue
$0
Change in Net Assets
$2,483,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,197,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,197,807
Total Revenue per Form 990
$3,197,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,253
Salaries, Compensation, and Employee Benefits$299,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$295,596
Travel---$105,560
Fees for Services Legal---$41,218
Insurance---$16,650
Conferences and Meetings---$15,024
Occupancy---$9,080
Other Expenses---$7,873
Office Expenses---$4,308
Payroll Taxes---$3,729
Fees for Services Accounting---$3,450
Interest---$3,046
Depreciation Depletion---$2,665
Advertising---$2,025
Total Functional Expenses$0$0$0$714,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$714,578
Total Expenses per Audited Statements$714,578
Total Expenses per Form 990$714,578
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

Filer Name
Council on Dairy Cattle Breeding
EIN
46-2324265
Phone
6148613636
Address
6486 EAST MAIN STREET, REYNOLDSBURG, OH 43068

Signing Officer

Name
Neil Smith
Title
Treasurer
Phone
6148613636
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Smith
Formed
1999
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
13

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
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 council 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 years ended december 31, 2014 and 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 Appendix380 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01897632
IRS990/NetAssetsOrFundBalancesEOYAmt04380861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09080
IRS990/OfficeExpensesGrp/TotalAmt04308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECORDS FROM DRPC
IRS990/OtherExpensesGrp/Desc1RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2SERVICES
IRS990/OtherExpensesGrp/Desc3WEB HOSTING
IRS990/OtherExpensesGrp/TotalAmt0123046
IRS990/OtherExpensesGrp/TotalAmt173182
IRS990/OtherExpensesGrp/TotalAmt28126
IRS990/OtherExpensesGrp/TotalAmt37873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295596
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020551
IRS990/PrincipalOfficerNm0NEAL SMITH
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/RelatedOrExemptFuncIncomeAmt01750800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1846870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2596992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01750800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1846870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2596992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01155
IRS990/PYOtherExpensesAmt087447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02270965
IRS990/PYRevenuesLessExpensesAmt01964073
IRS990/PYSalariesCompEmpBnftPaidAmt0220600
IRS990/PYTotalExpensesAmt0308047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02272120
IRS990/ReconcilationRevenueExpnssAmt02483229
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01646077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03749499
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0714578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09214
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03197807
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 COUNCIL 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 YEARS ENDED DECEMBER 31, 2014 AND 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/TotalBookValueLandBuildingsAmt04652
IRS990ScheduleD/TotalExpensesPerForm990Amt0714578
IRS990ScheduleD/TotalRevenuePerForm990Amt03197807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03197807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0714578
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/TotalAssetsBOYAmt02268605
IRS990/TotalAssetsEOYAmt04822525
IRS990/TotalAssetsGrp/BOYAmt02268605
IRS990/TotalAssetsGrp/EOYAmt04822525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370973
IRS990/TotalLiabilitiesEOYAmt0441664
IRS990/TotalLiabilitiesGrp/BOYAmt0370973
IRS990/TotalLiabilitiesGrp/EOYAmt0441664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01897632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04380861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03194662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03194662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03197807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02268605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04822525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0105560
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01897632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04380861
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0227952
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0244243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06486 EAST MAIN STREET
IRS990/USAddress/CityNm0REYNOLDSBURG
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043068
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://WWW.CDCB.US/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06148613636
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL ON DAIRY CATTLE BREEDING
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0462324265
ReturnHeader/Filer/PhoneNum06148613636
ReturnHeader/Filer/USAddress/AddressLine1Txt06486 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0REYNOLDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 EASTON WAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148852208
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E PFEIFER
ReturnHeader/ReturnTs02015-09-10T11:21:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,822,525
Liabilities
$441,664
Net assets
$4,380,861
Revenue
$3,197,807
Expenses
$714,578
Net income
$2,483,229
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