Civic Intelligence

American Dairy Association of Virginia

990 • Fiscal year 2013 • EIN 54-0739907

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

5340 W Fayetteville Road30349

(770) 996-6085

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$3,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Flat

$15,000

Flat from 2012

Net Assets

Flat

$15,000

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$333,520

No earlier filing loaded for comparison.

Expenses

Down

$333,520

Down $19,873 (-5.6%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $15,000Liabilities 2011: $0Net Assets 2011: $15,0002011Assets 2012: $15,000Liabilities 2012: $0Net Assets 2012: $15,0002012Assets 2013: $15,000Liabilities 2013: $0Net Assets 2013: $15,0002013Assets 2014: $15,000Liabilities 2014: $0Net Assets 2014: $15,0002014Assets 2015: $15,000Liabilities 2015: $0Net Assets 2015: $15,0002015Assets 2016: $15,000Liabilities 2016: $0Net Assets 2016: $15,0002016Assets 2017: $15,000Liabilities 2017: $0Net Assets 2017: $15,0002017Assets 2018: $15,000Liabilities 2018: $0Net Assets 2018: $15,0002018Assets 2019: $15,000Liabilities 2019: $0Net Assets 2019: $15,0002019Assets 2020: $15,000Liabilities 2020: $0Net Assets 2020: $15,0002020Assets 2021: $15,000Liabilities 2021: $0Net Assets 2021: $15,0002021Assets 2022: $15,000Liabilities 2022: $0Net Assets 2022: $15,0002022Assets 2023: $15,000Liabilities 2023: $0Net Assets 2023: $15,0002023Assets 2024: $15,000Liabilities 2024: $0Net Assets 2024: $15,0002024

Highlighted filing

2013

Assets$15,000
Liabilities$0
Net Assets$15,000

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2011: $322,886Expenses 2011: $322,886Net Income 2011: $02011Expenses 2012: $353,3932012Revenue 2013: $333,520Expenses 2013: $333,520Net Income 2013: $02013Revenue 2014: $407,825Expenses 2014: $407,825Net Income 2014: $02014Revenue 2015: $312,339Expenses 2015: $312,339Net Income 2015: $02015Revenue 2016: $248,085Expenses 2016: $248,085Net Income 2016: $02016Revenue 2017: $260,987Expenses 2017: $260,987Net Income 2017: $02017Revenue 2018: $226,832Expenses 2018: $226,832Net Income 2018: $02018Revenue 2019: $186,105Expenses 2019: $186,105Net Income 2019: $02019Revenue 2020: $188,332Expenses 2020: $188,332Net Income 2020: $02020Revenue 2021: $191,016Expenses 2021: $191,016Net Income 2021: $02021Revenue 2022: $170,657Expenses 2022: $170,657Net Income 2022: $02022Revenue 2023: $169,494Expenses 2023: $169,494Net Income 2023: $02023Revenue 2024: $973,106Expenses 2024: $973,106Net Income 2024: $02024

Highlighted filing

2013

Revenue$333,520
Expenses$333,520
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$333,520
Mission and Program Overview

Mission

To proactively promote and protect the interests of the southeast dairy farm families.

To help drive increased sales and consumer demand for milk and milk products on behalf of member dairy farmers

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,000$15,000→ $0
Total Assets$15,000$15,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$15,000$15,000→ $0
Total Liabilities and Net Assets / Fund Balance$15,000$15,000→ $0
Compensation and Service Providers

Employees

NameTitleOtherTotal
Maxie AkerTreasurer$3,500$3,500
Lloyd E PhillipsDirector$3,200$3,200
Ken SmithDirector$3,000$3,000
Steven Allen SissonDirector$2,900$2,900
Bobby CombsVice President$2,350$2,350
Dan MyersPresident$2,000$2,000
Daniel HolsingerDirector$700$700
Mike BrubakerDirector$450$450
Cecelia MoyerDirector$400$400
Joe a HazelgroveDirector$400$400
Andrew W PryorDirector$350$350
Jerry HendersonDirector$350$350
Timothy a MotleyDirector$350$350
Patty LeonardSecretary$200$200
William FrenchDirector$200$200
George RohrerDirector$100$100
Gerald a HeatwoleDirector$100$100
Melvin MontgomeryDirector$100$100

Board Members and Trustees

NameTitle
Carolyn PetersonAssociate Director
Eric PaulsonAssociate Director
Larry SeamansAssociate Director
M LohrAssociate Director
Michael MyattAssociate Director
Mike AkersAssociate Director
Rodney L PhillipsAssociate Director
Beau LeechDirector
Ben WhiteDirector
Billy R BrammerDirector
Terri ElginDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$333,520
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,420
Salaries, Compensation, and Employee Benefits$5,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$53,960
Travel---$9,524
Current Officers, Directors, Trustees, and Key Employees---$5,100
Conferences and Meetings---$3,433
Total Functional Expenses$0$0$0$333,520
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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 11

Form 990 is reviewed and approved by the board of directors

Form 990, Part VI, Section B, Line 12C

Compliance with the conflict of interest policy is monitored and enforced by the american dairy association of virginia board of directors' president and the southeast united dairy industry association board of directors' president. Potential conflicts of interest are required to be disclosed as they arise.

Form 990, Part VI, Section B, Line 15

The southeast united dairy industry association's policy review committee benchmarks employee compensation on an ongoing basis and reviews published compensation surveys or reports prepared for the committee by outside consultants, and in concert with dairy management, inc. The ceo compensation program is administered by the southeast united dairy industry association's board, which reviews the ceo's performance in their executive session at their fall board meeting and determines the ceo's salary adjustment.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon request

Form 990, Part VII

Dan myers - 3014 john wayland hwy, dayton, va 22821. Bobby combs - 194 old mill road, chilhowie, va 24319. Patty leonard - 5225 catlett road, midland, va 22728. Maxie aker - 1489 old school road, wytheville, va 24382. Timothy a. Motley - 280 grandview farm road, chatham, va 24531. Ken smith - 11241 merry run lane, remington, va 22734. Steven allen sisson - 2645 alleghany spring road, shawsville, va 24162. Mike akers - 2470 litton reaves hall, blacksburg, va 24061. Billy r brammer - 971 cannaday's gap rd ne, floyd, va 24091. Mike brubaker - 3935 callaway road, rocky mount, va 24151. William french - 9480 back road, maurertown, va 22644. Joe a. Hazelgrove - 1438 stoney point road, farmville, va 23901. Gerald a heatwole - 3806 lawyer road, mcgaheysville, va 22840. Jerry henderson - 82 henderson lane, troutville, va 24175. Daniel holsinger - 146 patrick mill lane, waynesboro, va 22980. Ben white - 6040 indian valley road, radford, va 24141. Terri elgin - 3552 oak ridge road, culpeper, va 22701. Beau leech - 2479 bluegrass trail, lexington, va 24450. Cecelia moyer - 16140 giles road, amelia, va 23002. Melvin montgomery - 1120 peters pike road, wirtz, va 24184. Lloyd e phillips - 3078 dry valley road, radford, va 24141. Andrew w. Pryor - 3376 pryor road, goochland, va 23063. George rohrer - 2548 shore hill road, dayton, va 22821. Carolyn peterson - po box 1163, richmond, va 23219. M. Lohr - po box 1163, richmond, va 23218-1163. Michael myatt - po box 540, blackstone, va 23824. Larry seamans - 1204 wightman road, chase city, va 22090. Rodney l. Phillips - 102 governor st, rm 205, richmond, va 23219. Eric paulson - po box 29, bridgewater, va 22812.

Filing and Contact Details

Filer

EIN
54-0739907
Phone
7709966085

Signing Officer

Name
Cheryl Hayn
Title
General Manager
Phone
7709966085
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Hayn
Formed
1963
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Susan K Hopkins
Phone
4042312001
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0333520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP DRIVE INCREASED SALES AND CONSUMER DEMAND FOR MILK AND MILK PRODUCTS ON BEHALF OF MEMBER DAIRY FARMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015000
IRS990/NetAssetsOrFundBalancesEOYAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUDIA SET ASIDE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0261503
IRS990/OtherExpensesGrp/TotalAmt153960
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0333520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333520
IRS990/OtherRevenueTotalAmt0333520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL HAYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0348093
IRS990/PYOtherRevenueAmt0353393
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt05300
IRS990/PYTotalExpensesAmt0353393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353393
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE AMERICAN DAIRY ASSOCIATION OF VIRGINIA BOARD OF DIRECTORS' PRESIDENT AND THE SOUTHEAST UNITED DAIRY INDUSTRY ASSOCIATION BOARD OF DIRECTORS' PRESIDENT. POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOUTHEAST UNITED DAIRY INDUSTRY ASSOCIATION'S POLICY REVIEW COMMITTEE BENCHMARKS EMPLOYEE COMPENSATION ON AN ONGOING BASIS AND REVIEWS PUBLISHED COMPENSATION SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANTS, AND IN CONCERT WITH DAIRY MANAGEMENT, INC. THE CEO COMPENSATION PROGRAM IS ADMINISTERED BY THE SOUTHEAST UNITED DAIRY INDUSTRY ASSOCIATION'S BOARD, WHICH REVIEWS THE CEO'S PERFORMANCE IN THEIR EXECUTIVE SESSION AT THEIR FALL BOARD MEETING AND DETERMINES THE CEO'S SALARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAN MYERS - 3014 JOHN WAYLAND HWY, DAYTON, VA 22821. BOBBY COMBS - 194 OLD MILL ROAD, CHILHOWIE, VA 24319. PATTY LEONARD - 5225 CATLETT ROAD, MIDLAND, VA 22728. MAXIE AKER - 1489 OLD SCHOOL ROAD, WYTHEVILLE, VA 24382. TIMOTHY A. MOTLEY - 280 GRANDVIEW FARM ROAD, CHATHAM, VA 24531. KEN SMITH - 11241 MERRY RUN LANE, REMINGTON, VA 22734. STEVEN ALLEN SISSON - 2645 ALLEGHANY SPRING ROAD, SHAWSVILLE, VA 24162. MIKE AKERS - 2470 LITTON REAVES HALL, BLACKSBURG, VA 24061. BILLY R BRAMMER - 971 CANNADAY'S GAP RD NE, FLOYD, VA 24091. MIKE BRUBAKER - 3935 CALLAWAY ROAD, ROCKY MOUNT, VA 24151. WILLIAM FRENCH - 9480 BACK ROAD, MAURERTOWN, VA 22644. JOE A. HAZELGROVE - 1438 STONEY POINT ROAD, FARMVILLE, VA 23901. GERALD A HEATWOLE - 3806 LAWYER ROAD, MCGAHEYSVILLE, VA 22840. JERRY HENDERSON - 82 HENDERSON LANE, TROUTVILLE, VA 24175. DANIEL HOLSINGER - 146 PATRICK MILL LANE, WAYNESBORO, VA 22980. BEN WHITE - 6040 INDIAN VALLEY ROAD, RADFORD, VA 24141. TERRI ELGIN - 3552 OAK RIDGE ROAD, CULPEPER, VA 22701. BEAU LEECH - 2479 BLUEGRASS TRAIL, LEXINGTON, VA 24450. CECELIA MOYER - 16140 GILES ROAD, AMELIA, VA 23002. MELVIN MONTGOMERY - 1120 PETERS PIKE ROAD, WIRTZ, VA 24184. LLOYD E PHILLIPS - 3078 DRY VALLEY ROAD, RADFORD, VA 24141. ANDREW W. PRYOR - 3376 PRYOR ROAD, GOOCHLAND, VA 23063. GEORGE ROHRER - 2548 SHORE HILL ROAD, DAYTON, VA 22821. CAROLYN PETERSON - PO BOX 1163, RICHMOND, VA 23219. M. LOHR - PO BOX 1163, RICHMOND, VA 23218-1163. MICHAEL MYATT - PO BOX 540, BLACKSTONE, VA 23824. LARRY SEAMANS - 1204 WIGHTMAN ROAD, CHASE CITY, VA 22090. RODNEY L. PHILLIPS - 102 GOVERNOR ST, RM 205, RICHMOND, VA 23219. ERIC PAULSON - PO BOX 29, BRIDGEWATER, VA 22812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOUTHEAST UNITED DAIRY INDUSTRY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237105030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO HELP DRIVE INCREASED SALES AND CONSUMER DEMAND FOR MILK AND MILK PRODUCTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105340 W FAYETTEVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030349
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015000
IRS990/TotalAssetsEOYAmt015000
IRS990/TotalAssetsGrp/BOYAmt015000
IRS990/TotalAssetsGrp/EOYAmt015000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$9.73$9.73$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.69$1.69$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.71$1.71$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.91$1.91$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.88$1.88$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.86$1.86$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.27$2.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.61$2.61$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.48$2.48$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$3.12$3.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.08$4.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.34$3.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.53
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$3.23$3.23$0.00