Civic Intelligence

The Virginia State Dairymens Association

EIN 54-0574271 • 501(c)5 • Bridgewater, VA

Profile

To represent and promote the dairy industry in virginia.

PO Box 29Bridgewater, VA 22812

www.vsdaonline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.04x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$94,300

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,606,508

Up $199,126 (+14%) from 2023

Liabilities

Up

$23,330

Up $2,804 (+14%) from 2023

Net Assets

Up

$1,583,178

Up $196,322 (+14%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$555,936

Up $54,576 (+11%) from 2023

Expenses

Up

$359,614

Up $22,775 (+6.8%) from 2023

Net Income

Up

$196,322

Up $31,801 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $483,694Liabilities 2010: $61,642Net Assets 2010: $422,0522010Assets 2011: $542,447Liabilities 2011: $23,619Net Assets 2011: $518,8282011Assets 2012: $610,139Liabilities 2012: $38,880Net Assets 2012: $571,2592012Assets 2013: $638,913Liabilities 2013: $37,161Net Assets 2013: $601,7522013Assets 2014: $770,545Liabilities 2014: $41,661Net Assets 2014: $728,8842014Assets 2015: $796,875Liabilities 2015: $30,151Net Assets 2015: $766,7242015Assets 2016: $757,141Liabilities 2016: $30,253Net Assets 2016: $726,8882016Assets 2017: $813,724Liabilities 2017: $47,100Net Assets 2017: $766,6242017Assets 2018: $878,234Liabilities 2018: $39,812Net Assets 2018: $838,4222018Assets 2019: $1,004,673Liabilities 2019: $44,035Net Assets 2019: $960,6382019Assets 2020: $1,147,799Liabilities 2020: $27,542Net Assets 2020: $1,120,2572020Assets 2021: $1,338,060Liabilities 2021: $28,381Net Assets 2021: $1,309,6792021Assets 2022: $1,240,967Liabilities 2022: $18,632Net Assets 2022: $1,222,3352022Assets 2023: $1,407,382Liabilities 2023: $20,526Net Assets 2023: $1,386,8562023Assets 2024: $1,606,508Liabilities 2024: $23,330Net Assets 2024: $1,583,1782024

Highlighted filing

2024

Assets$1,606,508
Liabilities$23,330
Net Assets$1,583,178
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $392,699Expenses 2010: $324,291Net Income 2010: $68,4082010Expenses 2011: $356,8102011Expenses 2012: $380,8522012Expenses 2013: $396,1722013Revenue 2014: $485,898Expenses 2014: $358,766Net Income 2014: $127,1322014Revenue 2015: $440,302Expenses 2015: $402,462Net Income 2015: $37,8402015Revenue 2016: $359,679Expenses 2016: $399,515Net Income 2016: -$39,8362016Revenue 2017: $347,214Expenses 2017: $314,471Net Income 2017: $32,7432017Revenue 2018: $353,737Expenses 2018: $303,193Net Income 2018: $50,5442018Revenue 2019: $333,959Expenses 2019: $270,019Net Income 2019: $63,9402019Revenue 2020: $286,837Expenses 2020: $220,745Net Income 2020: $66,0922020Revenue 2021: $423,526Expenses 2021: $234,104Net Income 2021: $189,4222021Revenue 2022: $232,981Expenses 2022: $320,325Net Income 2022: -$87,3442022Revenue 2023: $501,360Expenses 2023: $336,839Net Income 2023: $164,5212023Revenue 2024: $555,936Expenses 2024: $359,614Net Income 2024: $196,3222024

Highlighted filing

2024

Revenue$555,936
Expenses$359,614
Net Income$196,322
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,508
Liabilities
$23,330
Net assets
$1,583,178
Revenue
$555,936
Expenses
$359,614
Net income
$196,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$0.56$0.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.50$0.34$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.23$0.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.42$0.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.29$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.33$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.35$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.77$0.35$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.49$0.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$0.39$0.32$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$861,840
Mission and Program Overview

Mission

To represent and promote the dairy industry in virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,247,769$1,409,914▲ $162,145
Cash and Non-Interest-Bearing Accounts$106,953$144,472▲ $37,519
Accounts Receivable$52,660$52,122▼ $538
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,407,382$1,606,508▲ $199,126
Liabilities
Escrow Account Liability$12,742$17,177▲ $4,435
Deferred Revenue$3,856$3,550▼ $306
Accounts Payable and Accrued Expenses$3,928$2,603▼ $1,325
Total Liabilities$20,526$23,330▲ $2,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,856$1,583,178▲ $196,322
Total Net Assets Fund Balance$1,386,856$1,583,178▲ $196,322
Total Liabilities and Net Assets / Fund Balance$1,407,382$1,606,508▲ $199,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,692$11,692
Other Land Buildings$0$577$577
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PaulsonSec/treasFT$82,000$12,300$94,300

Board Members and Trustees

NameTitle
Gerald HeatwolePresident
Roy Vanderhyde1st Vice President
Chris Sisson2nd Vice President
Bryan MatthewsDirector
Charles Leech IiiDirector
Jason JordanDirector
Jeremy MoyerDirector
Kevin PhillipsDirector
Kraig SmithDirector
Rena JohnsonDirector
Thomas Maxie AkerDirector
Crafton WilkesEx-officio
Dr Charles BroaddusEx-officio
Dr David GerrardEx-officio
Elizabeth MoretzEx-officio
James KerrEx-officio
Lloyd PhillipsEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$338,545
Program Service Revenue
$43,083
Investment Income
$174,308
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$196,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,323
Revenue Not Reported on Financial Statements
$9,613
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$546,323
Total Revenue per Form 990
$555,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,085
Salaries, Compensation, and Employee Benefits$134,523
Grants and Similar Amounts Paid$40,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,440$18,860-$94,300
Grants to Domestic Orgs$40,006--$40,006
Other Salaries and Wages$5,520$22,079-$27,599
Travel$14,010$10,988-$24,998
Conferences and Meetings$20,034--$20,034
All Other Expenses$6,901$6,696-$13,597
Other Expenses$12,757--$12,757
Fees for Services Accounting-$10,530-$10,530
Fees for Service Investment Mgmnt Fees-$9,613-$9,613
Payroll Taxes$5,491$2,994-$8,485
Other Employee Benefits$828$3,311-$4,139
Office Expenses-$3,827-$3,827
Occupancy-$3,595-$3,595
Insurance-$1,655-$1,655
Advertising$401--$401
Total Functional Expenses$265,466$94,148$0$359,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$359,614
Expenses per Audited Statements$350,001
Total Expenses per Audited Statements$350,001
Expenses Not Reported on Financial Statements$9,613
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia TechBlacksburg, VA-Support of the Dairy Sciences Program$25,000
Dairy Foundation of VirginiaBridgewater, VA-Scholarships and Foundation Operations$15,006
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“The organization provides for electrionic or paper review of the annual form 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“Executive director salary is set by outside directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Virginia State Dairymens Association
EIN
54-0574271
Phone
5408286960
Address
PO BOX 29, BRIDGEWATER, VA 22812

Signing Officer

Name
Eric Paulson
Title
Officer
Phone
5408286960
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Paulson
Formed
1907
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
18

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Edward T Yoder CPA
Phone
5404345975
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization prepares its form 990 on the modified cash method of accounting. The organization believes the modified cash method simplifies many of its accounting processes.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes under section 501(c)(5) of the internal revenue code. The association follows the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board accounting standards codification. Managment does not believe the association is exposed to any such positions as they are defined in the guidance. The association files form 990, return of organization exempt from income taxes, and related returns as applicable with the united states department of treasury. Such returns filed since the fiscal year june 30, 2019 remain open to potential examination by taxing authorities.”

Raw XML AppendixShowing 400 of 516 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03928
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REPRESENT AND PROMOTE THE DAIRY INDUSTRY IN VIRGINIA.
IRS990/AdvertisingGrp/ProgramServicesAmt0401
IRS990/AdvertisingGrp/TotalAmt0401
IRS990/AllOtherContributionsAmt01250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06696
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IRS990/AllOtherExpensesGrp/TotalAmt013597
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0196322
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUCCESSFULLY PROMOTED THE DAIRY INDUSTRY AND REPRESENTED DAIRY FARMERS THROUGHOUT VIRGINIA BY HIGHLIGHTING THE HEALTH BENEFITS AND VARIED USES OF DAIRY PRODUCTS; CONTRIBUTED TO THE EDUCATION OF FUTURE DAIRY FARMERS BY SUPPORTING A RELATED FOUNDATION AND FUNDING SCHOLARSHIPS; AND PROVIDED INFORMATION ABOUT CONSERVATION PRACTICES AND OTHER MATTERS AFFECTING DAIRY FARMERS AND PRODUCTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MAXIE AKER
IRS990/Form990PartVIISectionAGrp/PersonNm4RENA JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN MATTHEWS
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IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES KERR
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAFTON WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DAVID GERRARD
IRS990/Form990PartVIISectionAGrp/PersonNm14DR CHARLES BROADDUS
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH MORETZ
IRS990/Form990PartVIISectionAGrp/PersonNm16LLOYD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC PAULSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0133856
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt031974
IRS990/GrantAmt040006
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040006
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040006
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0439760
IRS990/GrossReceiptsAmt0861840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01655
IRS990/InsuranceGrp/TotalAmt01655
IRS990/InvestmentIncomeGrp/ExclusionAmt040452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01247769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01409914
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012269
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305904
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0305321
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT AND PROMOTE THE DAIRY INDUSTRY IN VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01386856
IRS990/NetAssetsOrFundBalancesEOYAmt01583178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01386856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01583178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03595
IRS990/OccupancyGrp/TotalAmt03595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03827
IRS990/OfficeExpensesGrp/TotalAmt03827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04139
IRS990/OtherExpensesGrp/Desc0MILK DISPENSER PROJECT
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL AWARDS & PROMOT
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt042587
IRS990/OtherExpensesGrp/ProgramServicesAmt124594
IRS990/OtherExpensesGrp/ProgramServicesAmt216897
IRS990/OtherExpensesGrp/ProgramServicesAmt312757
IRS990/OtherExpensesGrp/TotalAmt042587
IRS990/OtherExpensesGrp/TotalAmt124594
IRS990/OtherExpensesGrp/TotalAmt216897
IRS990/OtherExpensesGrp/TotalAmt312757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05520
IRS990/OtherSalariesAndWagesGrp/TotalAmt027599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02994
IRS990/PayrollTaxesGrp/ProgramServicesAmt05491
IRS990/PayrollTaxesGrp/TotalAmt08485
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC PAULSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DAIRY EXPO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116633
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026450
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDITORIAL CONTENT, PUBLICATION AND DISTRIBUTION OF A STATEWIDE PERIODICAL HIGHLIGHTING THE DAIRY INDUSTRY AND ITS STAKEHOLDERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307541
IRS990/PYGrantsAndSimilarPaidAmt022003
IRS990/PYInvestmentIncomeAmt0152283
IRS990/PYOtherExpensesAmt0185268
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041536
IRS990/PYRevenuesLessExpensesAmt0164521
IRS990/PYSalariesCompEmpBnftPaidAmt0129568
IRS990/PYTotalExpensesAmt0336839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196322
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09613
IRS990ScheduleD/ExpensesSubtotalAmt0350001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09613
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0577
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09613
IRS990ScheduleD/RevenueSubtotalAmt0546323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. MANAGMENT DOES NOT BELIEVE THE ASSOCIATION IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE GUIDANCE. THE ASSOCIATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, AND RELATED RETURNS AS APPLICABLE WITH THE UNITED STATES DEPARTMENT OF TREASURY. SUCH RETURNS FILED SINCE THE FISCAL YEAR JUNE 30, 2019 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0359614
IRS990ScheduleD/TotalRevenuePerForm990Amt0555936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350001
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015006
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS AND FOUNDATION OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF THE DAIRY SCIENCES PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAIRY FOUNDATION OF VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VIRGINIA TECH
IRS990ScheduleI/RecipientTable/RecipientEIN0546052452
IRS990ScheduleI/RecipientTable/RecipientEIN1546001805
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 29
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1800 DRILLFIELD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRIDGEWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLACKSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022812
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd124061
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PASSES THROUGH MEMBERSHIP DUES DESIGNATED FOR THE DAIRY FOUNDATION OF VRIGINIA AND TEH DEPARTMENT OF DAIRY SCIENCES AT VIRGINIA TECH. THE ASSSOCIATION AND FOUNDATION ARE UNDER COMMON MANAGEMENT AND THE USE OF THE FUNDS IS TRANSPARENT. A MEMBER OF THE VIRGINIA TECH FACULTY MAKES PERIODIC REPORTS TO THE ASSOCIATION BOARD OF DIRECTORS REGARDING THE USE OF FUNDS GIVEN TO THE DAIRY SCIENCES DEPARTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FOR ELECTRIONIC OR PAPER REVIEW OF THE ANNUAL FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY IS SET BY OUTSIDE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PREPARES ITS FORM 990 ON THE MODIFIED CASH METHOD OF ACCOUNTING. THE ORGANIZATION BELIEVES THE MODIFIED CASH METHOD SIMPLIFIES MANY OF ITS ACCOUNTING PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00

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