Civic Intelligence

Southern Association of Dairy Food Manufacturers

990 • Fiscal year 2013 • EIN 56-0660500

Feb 01, 2012 to Jan 31, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
101 E Hills Terrace37055-2101
Siviq Scores

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

Liabilities / Assets

46th 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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$50,217

Down $2,291 (-4.4%) from 2012

Net Assets

Down

$50,217

Down $2,291 (-4.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$199

Up $73 (+58%) from 2012

Expenses

Up

$2,490

Up $2,490 from 2012

Net Income

Down

-$2,291

Down $2,417 (-1918%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $52,382Liabilities 2011: $0Net Assets 2011: $52,3822011Assets 2012: $52,508Liabilities 2012: $0Net Assets 2012: $52,5082012Assets 2013: $50,217Liabilities 2013: $0Net Assets 2013: $50,2172013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$50,217
Liabilities$0
Net Assets$50,217
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $22,7122011Revenue 2012: $126Expenses 2012: $0Net Income 2012: $1262012Revenue 2013: $199Expenses 2013: $2,490Net Income 2013: -$2,2912013Revenue 2014: $97Expenses 2014: $765Net Income 2014: -$6682014

Highlighted filing

2013

Revenue$199
Expenses$2,490
Net Income-$2,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$199
Mission and Program Overview

Mission

Organization furnishes information to members involved within milkand dairy food products. Organization provides a forum for the industries to share information.

Filing and Contact Details

Filer

EIN
56-0660500
Raw XML Appendix248 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/AddressPrincipalOfficerUS/AddressLine10101E HILLS TERRACE
IRS990/AddressPrincipalOfficerUS/City0DICKSON
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037055
IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C300
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0BILLY JOE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1KEVIN WOOD
IRS990/Form990PartVIISectionA/NamePerson2TOM YATES
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
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IRS990/GrantToRelatedPerson00
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IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/InvestmentIncomeCurrentYear0199
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0199
IRS990/InvestmentIncome/TotalRevenueColumn0199
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ORGANIZATION FURNISHES INFORMATION TO MEMBERS INVOLVED WITHIN MILKAND DAIRY FOOD PRODUCTS. ORGANIZATION PROVIDES A FORUM FOR THE INDUSTRIES TO SHARE INFORMATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOM YATES
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY052508
IRS990/NetAssetsOrFundBalancesEOY050217
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear02490
IRS990/OtherExpenses/Description0DUES & MEMBERSHIPS
IRS990/OtherExpenses/ProgramServices0300
IRS990/OtherExpenses/Total0300
IRS990/OtherRevenueCurrentYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2291
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY052508
IRS990/RetainedEarningsEndowmentEtc/EOY050217
IRS990/RevenuesLessExpensesCY0-2291
IRS990/RevenuesLessExpensesPriorYear0126
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY052508
IRS990/SavingsAndTempCashInvestments/EOY050217
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS ALL FINANCIAL INFORMATION INCLUDING ANNUAL FORM 990 TAX RETURN PRIOR TO ITS FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL RECORDS AND ORGANIZATION POLICIES ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037055
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01957
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0560660500
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN ASSOCIATION OF DAIRY FOOD MANUFACTURERS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037831
ReturnHeader/Preparer/Name0DAVID W CARR
ReturnHeader/Preparer/Phone08654822457
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T07:03:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,217
Liabilities
$0
Net assets
$50,217
Revenue
$199
Expenses
$2,490
Net income
-$2,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.77$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.00$50.2$0.20$2.49$2.29
2012Summary only. Only limited summary data is available for this year.$52.5$0.00$52.5$0.13$0.00$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$0.00$52.4$22.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits