Civic Intelligence

Council on Dairy Cattle Breeding

990 • Fiscal year 2016 • EIN 46-2324265

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$192,248

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

8.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,564,590

Up $524,461 (+8.7%) from 2015

Net Assets

Up

$6,126,079

Up $549,441 (+9.9%) from 2015

Liabilities

Down

$438,511

Down $24,980 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$3,077,407

Up $98,989 (+3.3%) from 2015

Expenses

Up

$2,527,966

Up $745,325 (+42%) from 2015

Net Income

Down

$549,441

Down $646,336 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$6,564,590
Liabilities$438,511
Net Assets$6,126,079
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$3,077,407
Expenses$2,527,966
Net Income$549,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,077,407
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$4,949,592$4,952,674▲ $3,082
Accounts Receivable$470,876$644,245▲ $173,369
Cash and Non-Interest-Bearing Accounts$287,582$503,289▲ $215,707
Land, Buildings, and Equipment, Net$279,350$401,575▲ $122,225
Prepaid Expenses and Deferred Charges$47,477$57,555▲ $10,078
Total Assets$6,040,129$6,564,590▲ $524,461
Other Assets Total$5,252$5,252→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,966$299,966→ $0
Accounts Payable and Accrued Expenses$163,525$138,545▼ $24,980
Total Liabilities$463,491$438,511▼ $24,980
Net Assets / Fund Balance
Unrestricted Net Assets$5,576,638$6,126,079▲ $549,441
Total Net Assets Fund Balance$5,576,638$6,126,079▲ $549,441
Total Liabilities and Net Assets / Fund Balance$6,040,129$6,564,590▲ $524,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,143$153,538$489,681
Other Land Buildings$65,432$73,129$138,561
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joao DurrCEOFT$161,558$30,690$192,248
Joel MegonigalData ScientistFT$106,054$14,621$120,675

Board Members and Trustees

NameTitle
Jay MattisonChairman
Gordon DoakVice Chairman
Chuck SattlerDirector
Dan SheldonDirector
Gordy CookDirector
John MeyerDirector
Kent ButtarsDirector
Nate ZwaldDirector
Pat BaierDirector
Ted FosterDirector
Keith HeikesDirector Jan-Mar 2016
John ClaySecretary
Neal SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
H Duane NormanConsultant8515 Reservoir Rd, Fulton, MD 20759$134,713
Leigh M WaltonConsultant7515 Waltons Way, Lanham, MD 20706$121,950
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,073,879
Investment Income
$3,528
Other Revenue
$0
Change in Net Assets
$549,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,077,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,077,407
Total Revenue per Form 990
$3,077,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,597,326
Salaries, Compensation, and Employee Benefits$930,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$568,919
Current Officers, Directors, Trustees, and Key Employees---$192,248
Depreciation Depletion---$167,336
Travel---$102,180
All Other Expenses---$97,370
Other Employee Benefits---$81,765
Occupancy---$65,574
Payroll Taxes---$60,284
Fees for Services Legal---$37,388
Other Expenses---$35,463
Office Expenses---$32,105
Pension Plan Contributions---$27,424
Fees for Services Other---$25,470
Insurance---$24,043
Fees for Services Accounting---$20,700
Conferences and Meetings---$10,574
Advertising---$10,313
Interest---$3,495
Total Functional Expenses$0$0$0$2,527,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,527,966
Total Expenses per Audited Statements$2,527,966
Total Expenses per Form 990$2,527,966
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
Yes
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 11B

“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
2017-08-09
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
11
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

Additional Explanations

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The Council is exempt from Federal taxes on income under Section 501(c)(5) of the Internal Revenue Code. The Council follows Accounting Standards Codification (ASC) 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, 2016 and 2015, management has determined that there are no material uncertain tax positions. The Council files Form 990 in the U.S. federal jurisdiction.”

Raw XML AppendixShowing 400 of 443 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/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Jan-Mar 2016
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt024043
IRS990/InterestGrp/TotalAmt03495
IRS990/InvestmentIncomeGrp/ExclusionAmt03528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401575
IRS990/LandBldgEquipCostOrOtherBssAmt0628242
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0299966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0299966
IRS990/NetAssetsOrFundBalancesBOYAmt05576638
IRS990/NetAssetsOrFundBalancesEOYAmt06126079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt065574
IRS990/OfficeExpensesGrp/TotalAmt032105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05252
IRS990/OtherAssetsTotalGrp/EOYAmt05252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081765
IRS990/OtherExpensesGrp/Desc0Records from DRPC
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Interbull
IRS990/OtherExpensesGrp/Desc3Internet/Connectivity
IRS990/OtherExpensesGrp/TotalAmt0604929
IRS990/OtherExpensesGrp/TotalAmt1295456
IRS990/OtherExpensesGrp/TotalAmt264930
IRS990/OtherExpensesGrp/TotalAmt335463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568919
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt060284
IRS990/PensionPlanContributionsGrp/TotalAmt027424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057555
IRS990/PrincipalOfficerNm0Neal Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Improvement Ser
IRS990/ProgramServiceRevenueGrp/Desc1CDBC Fees - Males
IRS990/ProgramServiceRevenueGrp/Desc2CDBC Fees - Females
IRS990/ProgramServiceRevenueGrp/Desc3Genetic Nominator Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01628750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1906745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2537384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01628750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1906745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2537384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09802
IRS990/PYOtherExpensesAmt0937869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02968616
IRS990/PYRevenuesLessExpensesAmt01195777
IRS990/PYSalariesCompEmpBnftPaidAmt0844772
IRS990/PYTotalExpensesAmt01782641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02978418
IRS990/ReconcilationRevenueExpnssAmt0549441
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04949592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04952674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02527966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138561
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03077407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council is exempt from Federal taxes on income under Section 501(c)(5) of the Internal Revenue Code. The Council follows Accounting Standards Codification (ASC) 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, 2016 and 2015, 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/TotalBookValueLandBuildingsAmt0401575
IRS990ScheduleD/TotalExpensesPerForm990Amt02527966
IRS990ScheduleD/TotalRevenuePerForm990Amt03077407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03077407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02527966
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joao Durr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06040129
IRS990/TotalAssetsEOYAmt06564590
IRS990/TotalAssetsGrp/BOYAmt06040129
IRS990/TotalAssetsGrp/EOYAmt06564590
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt02527966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463491
IRS990/TotalLiabilitiesEOYAmt0438511
IRS990/TotalLiabilitiesGrp/BOYAmt0463491
IRS990/TotalLiabilitiesGrp/EOYAmt0438511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05576638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06126079
IRS990/TotalOtherCompensationAmt045311
IRS990/TotalProgramServiceRevenueAmt03073879
IRS990/TotalReportableCompFromOrgAmt0267612
IRS990/TotalRevenueGrp/ExclusionAmt03528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03073879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03077407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06040129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06564590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0102180
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05576638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06126079
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,564,590
Liabilities
$438,511
Net assets
$6,126,079
Revenue
$3,077,407
Expenses
$2,527,966
Net income
$549,441
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
2016Detailed filing. Detailed filing data is available for this year.$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

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