Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 52-0567927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$0
Down $2,951,290 (-100%) from 2019
Net Assets
Down$0
Down $2,546,106 (-100%) from 2019
Liabilities
Down$0
Down $405,184 (-100%) from 2019
Revenue
Down$0
Down $7,850,989 (-100%) from 2019
Expenses
Down$0
Down $7,987,834 (-100%) from 2019
Net Income
Up$0
Up $136,845 (+100%) from 2019
Build demand for milk and dairy products and enhance the image of the dairy industry on behalf of dairy farmers.
| Description | Grants | Expenses |
|---|---|---|
| BUILD DEMAND FOR MILK AND DAIRY PRODUCTS AND ENHANCE THE IMAGE OF THE DAIRY INDUSTRY ON BEHALF OF DAIRY FARMERS. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANNE TILLS | CFO | FT | $0 | - | - |
“Description: transfer of assets to american dairy association & council, inc. (merger). Amount: -2,546,106.”
“Description: inventories for sale or use. Beg. Of year amount: 2,018. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 1,102,767. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 33,714. End of year amount: 0.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 405,184. End of year amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2156278800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 JOHN F KENNEDY BLVD NO 444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1812791 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 1 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 0 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2951290 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2546106 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2546106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANNE TILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1138499 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2546106 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BUILD DEMAND FOR MILK AND DAIRY PRODUCTS AND ENHANCE THE IMAGE OF THE DAIRY INDUSTRY ON BEHALF OF DAIRY FARMERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUILD DEMAND FOR MILK AND DAIRY PRODUCTS AND ENHANCE THE IMAGE OF THE DAIRY INDUSTRY ON BEHALF OF DAIRY FARMERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 405184 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DAIRYSPOT.COM |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | PREPAID EXPENSES |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | INVENTORIES FOR SALE OR USE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | BULIDINGS AND EQUPIMENT NET |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN DAIRY ASSOCIATION & DAIRY COUNCIL INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | AMERICAN DAIRY ASSOCIATION & DAIRY COUNCIL INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | AMERICAN DAIRY ASSOCIATION & DAIRY COUNCIL INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | AMERICAN DAIRY ASSOCIATION & DAIRY COUNCIL INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 4 | AMERICAN DAIRY ASSOCIATION & DAIRY COUNCIL INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2020-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2020-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2020-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2020-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 4 | 2020-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 150504284 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 150504284 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 150504284 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 3 | 150504284 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 4 | 150504284 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1774274 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 1102767 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 33714 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 2018 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 38517 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)6 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(C)6 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 2 | 501(C)6 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 3 | 501(C)6 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 4 | 501(C)6 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FMV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | FMV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | FMV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | FMV |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | FMV |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 100 ELWOOD DAVIS RD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 100 ELWOOD DAVIS RD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 100 ELWOOD DAVIS RD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 3 | 100 ELWOOD DAVIS RD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 100 ELWOOD DAVIS RD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | NORTH SYRACUSE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | NORTH SYRACUSE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 2 | NORTH SYRACUSE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 3 | NORTH SYRACUSE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 4 | NORTH SYRACUSE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 13212 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 13212 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 2 | 13212 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 3 | 13212 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 4 | 13212 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: ALL BOARD MEMBERS |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: THE ORGANIZATION MERGED WITH THE AMERICAN DAIRY ASSOCIATION AND DIARY COUNCIL, INC AS OF JANUARY 1, 2020. ALL BOARD MEMBERS BECAME MEMBERS OF THE AMERICAN DAIRY ASSOCIATION & DAIRY COUNCIL, INC. BOARD |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 2E: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TRANSFER OF ASSETS TO AMERICAN DAIRY ASSOCIATION & COUNCIL, INC. (MERGER). AMOUNT: -2,546,106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 2,018. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,102,767. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 33,714. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 405,184. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANNE TILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO/ASSISTANT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2156278800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MID-ATLANTIC DAIRY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MID- |
| ReturnHeader/Filer/EIN | 0 | 520567927 |
| ReturnHeader/Filer/PhoneNum | 0 | 2156278800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 JOHN F KENNEDY BLVD NO 444 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475324570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INSERO & CO CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 E STATE STREET SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ITHACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072724444 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY E MICKELSON |
| ReturnHeader/ReturnTs | 0 | 2021-07-06T08:37:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOANNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TILLS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.