Civic Intelligence

Council on Dairy Cattle Breeding

990 • Fiscal year 2018 • EIN 46-2324265

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

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

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-4.3%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$201,763

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,377,798

Down $61,501 (-1.0%) from 2017

Net Assets

Down

$6,062,752

Down $164,618 (-2.6%) from 2017

Liabilities

Up

$315,046

Up $103,117 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Up

$3,620,549

Up $559,564 (+18%) from 2017

Expenses

Up

$3,776,504

Up $816,810 (+28%) from 2017

Net Income

Down

-$155,955

Down $257,246 (-254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$6,377,798
Liabilities$315,046
Net Assets$6,062,752
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$3,620,549
Expenses$3,776,504
Net Income-$155,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,620,689
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
Investments Other Securities-$4,955,441-
Accounts Receivable$538,836$700,367▲ $161,531
Cash and Non-Interest-Bearing Accounts$629,739$584,995▼ $44,744
Prepaid Expenses and Deferred Charges$89,699$71,592▼ $18,107
Land, Buildings, and Equipment, Net$221,880$59,881▼ $161,999
Savings and Temporary Cash Investments$4,953,745$122▼ $4,953,623
Total Assets$6,439,299$6,377,798▼ $61,501
Other Assets Total$5,400$5,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$211,929$315,046▲ $103,117
Total Liabilities$211,929$315,046▲ $103,117
Net Assets / Fund Balance
Unrestricted Net Assets$6,227,370$6,062,752▼ $164,618
Total Net Assets Fund Balance$6,227,370$6,062,752▼ $164,618
Total Liabilities and Net Assets / Fund Balance$6,439,299$6,377,798▼ $61,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,881$466,877$526,758
Other Land Buildings$0$138,561$138,561
Other Securities$4,955,441--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joao DurrCEOFT$170,059$31,704$201,763
Ezequiel NicholzziTechnical DirectorFT$149,465$10,128$159,593
Joel MegonigalData ScientistFT$113,989$8,720$122,709

Board Members and Trustees

NameTitle
John MeyerChairman
John ClayVice Chairman
Bill VerboortDirector
Boyd SchaufelbergerDirector
Jay MattisonDirector
Jay WeikerDirector
Katie OlsonDirector
Lee DayDirector
Pat BaierDirector
Neal SmithAssistant Treasurer
Chuck SattlerSecretary
Dan SheldonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George R WiggansConsultant8106 LAUREL-BOWIE RD, Bowie, MD 20715$140,725
H Duane NormanConsultant8515 RESERVOIR RD, Fulton, MD 20759$135,363
Leigh M WaytonConsultant7515 WALTONS WAY, Lanham, MD 20706$131,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,607,178
Investment Income
$12,371
Other Revenue
$1,000
Change in Net Assets
$-155,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,619,244
Revenue Not Reported on Financial Statements
$1,305
Revenue Not Reported on Form 990
$140
Total Revenue per Audited Statements
$3,619,384
Total Revenue per Form 990
$3,620,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,345,369
Salaries, Compensation, and Employee Benefits$1,431,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,144,730
Depreciation Depletion---$168,494
Travel---$148,551
Other Employee Benefits---$137,813
Office Expenses---$126,352
Occupancy---$106,500
Payroll Taxes---$88,679
Other Expenses---$71,690
Pension Plan Contributions---$59,913
Fees for Services Other---$55,919
All Other Expenses---$54,876
Fees for Services Legal---$38,235
Insurance---$30,957
Fees for Services Accounting---$19,635
Conferences and Meetings---$13,462
Advertising---$5,205
Fees for Service Investment Mgmnt Fees---$1,305
Total Functional Expenses$0$0$0$3,776,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,784,002
Total Expenses per Audited Statements$3,784,002
Total Expenses per Form 990$3,776,504
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,498
Other Expense Adjustments$-8,803
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 organiations 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 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
Joao Durr
Title
CEO
Phone
6148613636
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joao Durr
Formed
1999
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
12

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY SUITE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
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 codifocation (asc) guidance on accounting for uncertainty in income taxes, which addressed 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 uncertainity about the timing of such deductibility. Examples of tax positions include the tax-exempt 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, 2018 and 2017, management has determined there are no material uncertain tax positions. The council files form 990 in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss on investment”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on investment unrealized loss on investment”

Raw XML AppendixShowing 400 of 492 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DATA SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14TECHNICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03620689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt030957
IRS990/InvestmentIncomeGrp/ExclusionAmt012511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04955441
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059881
IRS990/LandBldgEquipCostOrOtherBssAmt0665319
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0140
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN A HIGH STANDARD OF INTERGRITY 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 GENTIC 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 GENTIC 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/NetAssetsOrFundBalancesBOYAmt06227370
IRS990/NetAssetsOrFundBalancesEOYAmt06062752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0106500
IRS990/OfficeExpensesGrp/TotalAmt0126352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05400
IRS990/OtherAssetsTotalGrp/EOYAmt05400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137813
IRS990/OtherExpensesGrp/Desc0RECORDS FROM DRPC
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3INTERBULL
IRS990/OtherExpensesGrp/TotalAmt0856259
IRS990/OtherExpensesGrp/TotalAmt1404525
IRS990/OtherExpensesGrp/TotalAmt2243404
IRS990/OtherExpensesGrp/TotalAmt371690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt088679
IRS990/PensionPlanContributionsGrp/TotalAmt059913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071592
IRS990/PrincipalOfficerNm0JOAO DURR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL IMPROVEMENT SER
IRS990/ProgramServiceRevenueGrp/Desc1CDCB FEES-FEMALE
IRS990/ProgramServiceRevenueGrp/Desc2CDCB FEES-MALE
IRS990/ProgramServiceRevenueGrp/Desc3GENETIC NOMINATOR FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01527050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11195638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2869490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01527050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11195638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2869490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03056
IRS990/PYOtherExpensesAmt01814693
IRS990/PYOtherRevenueAmt04609
IRS990/PYProgramServiceRevenueAmt03053320
IRS990/PYRevenuesLessExpensesAmt0101291
IRS990/PYSalariesCompEmpBnftPaidAmt01145001
IRS990/PYTotalExpensesAmt02959694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03060985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155955
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04953745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7498
IRS990ScheduleD/ExpensesSubtotalAmt03784002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01305
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01305
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138561
IRS990ScheduleD/OtherRevenueAmt0140
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04955441
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01305
IRS990ScheduleD/RevenueSubtotalAmt03619244
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 CODIFOCATION (ASC) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSED 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 UNCERTAINITY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT 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, 2018 AND 2017, MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE COUNCIL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED LOSS ON INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED LOSS ON INVESTMENT UNREALIZED LOSS ON INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059881
IRS990ScheduleD/TotalBookValueSecuritiesAmt04955441
IRS990ScheduleD/TotalExpensesPerForm990Amt03776504
IRS990ScheduleD/TotalRevenuePerForm990Amt03620549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03619384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03784002
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAO DURR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EZEQUIEL NICHOLZZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TECHNICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE CORPORATION SHALL BE ORGANIATIONS 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 MEMBER SHALL VOTE FOR THE ELECTION OF DIRECTORS FOR THEIR SECTOR ONLY.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,377,798
Liabilities
$315,046
Net assets
$6,062,752
Revenue
$3,620,549
Expenses
$3,776,504
Net income
-$155,955
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
2018Detailed filing. Detailed filing data is available for this year.$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