Civic Intelligence

American Dairy Goat Association

990 • Fiscal year 2016 • EIN 56-0685315

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization Profileadga.org
PO Box 865Spindale, NC 28160

(828) 286-3801

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

5.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$13,360

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,078,864

Up $171,434 (+19%) from 2015

Net Assets

Up

$988,531

Up $223,327 (+29%) from 2015

Liabilities

Down

$90,333

Down $51,893 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$1,983,591

Up $303,762 (+18%) from 2015

Expenses

Up

$1,871,326

Up $263,394 (+16%) from 2015

Net Income

Up

$112,265

Up $40,368 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $732,850Liabilities 2011: $125,277Net Assets 2011: $607,5732011Assets 2012: $823,166Liabilities 2012: $141,760Net Assets 2012: $681,4062012Assets 2013: $851,833Liabilities 2013: $147,855Net Assets 2013: $703,9782013Assets 2014: $867,123Liabilities 2014: $173,816Net Assets 2014: $693,3072014Assets 2015: $907,430Liabilities 2015: $142,226Net Assets 2015: $765,2042015Assets 2016: $1,078,864Liabilities 2016: $90,333Net Assets 2016: $988,5312016Assets 2017: $1,118,229Liabilities 2017: $167,717Net Assets 2017: $950,5122017Assets 2018: $1,363,747Liabilities 2018: $142,237Net Assets 2018: $1,221,5102018Assets 2019: $1,403,852Liabilities 2019: $323,451Net Assets 2019: $1,080,4012019Assets 2020: $1,790,189Liabilities 2020: $395,363Net Assets 2020: $1,394,8262020Assets 2021: $1,569,647Liabilities 2021: $498,481Net Assets 2021: $1,071,1662021Assets 2022: $1,568,853Liabilities 2022: $507,568Net Assets 2022: $1,061,2852022Assets 2023: $2,000,244Liabilities 2023: $914,753Net Assets 2023: $1,085,4912023Assets 2024: $2,339,232Liabilities 2024: $973,812Net Assets 2024: $1,365,4202024

Highlighted filing

2016

Assets$1,078,864
Liabilities$90,333
Net Assets$988,531
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,314,373Expenses 2011: $1,245,100Net Income 2011: $69,2732011Revenue 2012: $1,404,522Expenses 2012: $1,330,689Net Income 2012: $73,8332012Revenue 2013: $1,460,386Expenses 2013: $1,449,564Net Income 2013: $10,8222013Revenue 2014: $1,534,461Expenses 2014: $1,545,954Net Income 2014: -$11,4932014Revenue 2015: $1,679,829Expenses 2015: $1,607,932Net Income 2015: $71,8972015Revenue 2016: $1,983,591Expenses 2016: $1,871,326Net Income 2016: $112,2652016Revenue 2017: $2,065,071Expenses 2017: $2,103,090Net Income 2017: -$38,0192017Revenue 2018: $2,422,192Expenses 2018: $2,126,936Net Income 2018: $295,2562018Revenue 2019: $2,334,052Expenses 2019: $2,266,027Net Income 2019: $68,0252019Revenue 2020: $1,930,525Expenses 2020: $1,616,100Net Income 2020: $314,4252020Revenue 2021: $2,322,313Expenses 2021: $2,520,605Net Income 2021: -$198,2922021Revenue 2022: $2,844,265Expenses 2022: $2,854,146Net Income 2022: -$9,8812022Revenue 2023: $2,945,810Expenses 2023: $2,701,348Net Income 2023: $244,4622023Revenue 2024: $3,188,122Expenses 2024: $2,908,193Net Income 2024: $279,9292024

Highlighted filing

2016

Revenue$1,983,591
Expenses$1,871,326
Net Income$112,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,983,591
Mission and Program Overview

Mission

To collect, record and preserve the pedigrees of dairy goats, provide genetic, management

To collect, record and preserve the pedigrees of dairy goats, provide genetic, management and related services of the highest possible quality to dairy goat breeders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,240$438,327▼ $67,913
Land, Buildings, and Equipment, Net$249,988$265,141▲ $15,153
Cash and Non-Interest-Bearing Accounts$81,922$90,671▲ $8,749
Inventories for Sale or Use$46,601$46,992▲ $391
Prepaid Expenses and Deferred Charges$11,740$18,087▲ $6,347
Pledges and Grants Receivable-$10,000-
Accounts Receivable$10,939$3,582▼ $7,357
Total Assets$907,430$1,078,864▲ $171,434
Other Assets Total-$206,064-
Liabilities
Deferred Revenue-$73,006-
Accounts Payable and Accrued Expenses$142,226$17,327▼ $124,899
Total Liabilities$142,226$90,333▼ $51,893
Net Assets / Fund Balance
Unrestricted Net Assets$765,204$972,367▲ $207,163
Temporarily Rstr Net Assets-$16,164-
Total Net Assets Fund Balance$765,204$988,531▲ $223,327
Total Liabilities and Net Assets / Fund Balance$907,430$1,078,864▲ $171,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,493$538,638$713,131
Buildings$69,182$286,162$355,344
Equipment$21,466$301,906$323,372
Other Assets Org$206,064--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Karen SmithDirector$13,360$13,360
Elizabeth R HenningDirector$2,390$2,390

Board Members and Trustees

NameTitle
Robin SaumImmediate Past President
Kennon D Feaster-eytchisonPresident
Philip M CassetteFirst Vice President
Thomas G CoxSecond Vice President
Caroline LawsonDirector
Christen S AdelsDirector
Cliff ParkerDirector
Daniel J ConsidineDirector
Don Marston JrDirector
Ellen F DorseyDirector
June T BryanDirector
Levi a CampbellDirector
Lynn FlemingDirector
Mark StevensDirector
Marshall LoseyDirector
Mike LittrellDirector
Morgan AllenDirector
Peter SynderDirector
Ruth WeaverDirector
Thomas Peter ConsidineDirector
Trinity Maia Smith MalmanisDirector
Yvonne Marie BlosserDirector
MELISSA O'ROURKEMember-At-Large
Revenue and Support

Revenue Composition

Contributions and Grants
$194
Program Service Revenue
$1,943,298
Investment Income
$2,918
Other Revenue
$37,181
All Other Contributions
$194
Change in Net Assets
$112,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,983,591
Total Revenue per Audited Statements
$1,983,591
Total Revenue per Form 990
$1,983,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,400
Salaries, Compensation, and Employee Benefits$634,639
Grants and Similar Amounts Paid$38,287
Total Fundraising Expense$23,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,459$30,884$7,720$386,063
Office Expenses$247,831$4,898$10,127$262,856
All Other Expenses$145,079$10,979$0$156,058
Conferences and Meetings$147,281$0$0$147,281
Other Employee Benefits$71,610$6,366$1,591$79,567
Current Officers, Directors, Trustees, and Key Employees$65,111$5,788$1,447$72,346
Information Technology$0$65,497$0$65,497
Depreciation Depletion$15,628$48,536$0$64,164
Other Expenses$62,301$0$0$62,301
Fees for Services Other$54,475$0$0$54,475
Pension Plan Contributions$46,716$4,152$1,039$51,907
Payroll Taxes$40,281$3,581$894$44,756
Grants to Domestic Orgs$38,287--$38,287
Fees for Services Legal$5,764$10,135$0$15,899
Occupancy$9,017$801$203$10,021
Advertising$8,077$0$0$8,077
Insurance$7,035$782$0$7,817
Fees for Services Accounting$0$3,500$0$3,500
Total Functional Expenses$1,652,406$195,899$23,021$1,871,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,871,326
Total Expenses per Audited Statements$1,871,326
Total Expenses per Form 990$1,871,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ADGA Research FoundationSpindale, NC501(c)(3)Research$25,757
Helen Staver FoundationSpindale, NC501(c)(3)Scholarships$12,530
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Dairy Goat Association
EIN
56-0685315
Phone
8282863801
Address
PO Box 865, Spindale, NC 28160

Signing Officer

Name
Shirley Mckenzie
Title
Association Manager
Phone
8282863801
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Mckenzie
Formed
1905
Legal Domicile
Nc
Voting Board Members
31
Independent Board Members
28
Employees
24
Volunteers
900

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related party information among directors: Thomas Peter Considine and Daniel J. Considine are related.”

Pt VI, Line 6

“The members of the Association have the right to participate in the organization's governance only; the members do not have the rights to receive distributions of income or assets from the organization.”

Pt VI, Line 7A

“The members of each Directorial District elect the eligible number of Directors for that district.”

Pt VI, Line 7B

“Members have the option to propose revisions to the governing documents or amend actions of the Board of Directors through a petitioning process outlined in ADGA's constitution.”

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, and reviewed by the Board of Directors prior to being filed.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“The Association Manager's salary is determined by the Board.”

Pt VI, Line 19

“Governing documents are made available to the public upon written request.”

Form 990, Part IX, Line 24E

“Historic Preservation Fund 5830. 5830. 0. 0.”

Form 990, Part IX, Line 24E

“Pioneer Project 330. 330. 0. 0.”

Form 990, Part IX, Line 24E

“Production Testing 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Show Rosettes 60041. 60041. 0. 0.”

Form 990, Part IX, Line 24E

“Training Conference 9585. 9585. 0. 0.”

Form 990, Part IX, Line 24E

“Project Expense 8805. 8805. 0. 0.”

Form 990, Part IX, Line 24E

“Other Committees 39362. 39362. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Expense 6145. 6145. 0. 0.”

Form 990, Part IX, Line 24E

“Other Administrative Expense 12199. 10981. 1218. 0.”

Form 990, Part IX, Line 24E

“Property and Use Tax 9761. 0. 9761. 0.”

Financial Statement Notes

Pt X, Line 2

“ADGA is exempt from federal income taxes under 501(c)(5) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to ADGA's tax-exempt purpose may be subject to taxation as unrelated business income. ADGA believes that it has appropriate support for tax positions taken on its 2016 Exempt Organization Business Income Tax Return (Form 990-T), and otherwise, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21ELLEN F DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm22TRINITY MAIA SMITH MALMANIS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARSHALL LOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLINE LAWSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member-At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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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/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265141
IRS990/LandBldgEquipCostOrOtherBssAmt01391847
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To collect, record and preserve the pedigrees of dairy goats, provide genetic, management
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079567
IRS990/OtherExpensesGrp/Desc0National Show and Sales
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IRS990/OtherExpensesGrp/Desc2Lab Fees for DNA Typing
IRS990/OtherExpensesGrp/Desc3Spotlight Sale
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IRS990/OtherExpensesGrp/ProgramServicesAmt269900
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IRS990/OtherExpensesGrp/TotalAmt269900
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127141
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347459
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178656
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494680
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IRS990/PYOtherExpensesAmt0976750
IRS990/PYProgramServiceRevenueAmt01674049
IRS990/PYRevenuesLessExpensesAmt071897
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IRS990/PYTotalExpensesAmt01607932
IRS990/PYTotalRevenueAmt01679829
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,864
Liabilities
$90,333
Net assets
$988,531
Revenue
$1,983,591
Expenses
$1,871,326
Net income
$112,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.97$1.37$3.19$2.91$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.91$1.09$2.95$2.70$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.51$1.06$2.84$2.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.50$1.07$2.32$2.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.40$1.39$1.93$1.62$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$2.33$2.27$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.22$2.42$2.13$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.17$0.95$2.07$2.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$1.98$1.87$0.11
2015Summary only. Only limited summary data is available for this year.$0.91$0.14$0.77$1.68$1.61$0.07
2014Summary only. Only limited summary data is available for this year.$0.87$0.17$0.69$1.53$1.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.85$0.15$0.70$1.46$1.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.82$0.14$0.68$1.40$1.33$0.07
2011Summary only. Only limited summary data is available for this year.$0.73$0.13$0.61$1.31$1.25$0.07