Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$413,334
Down $31,669 (-7.1%) from 2015
Net Assets
Down$280,421
Down $106,601 (-28%) from 2015
Liabilities
Up$132,913
Up $74,932 (+129%) from 2015
Revenue
Down$1,150,307
Down $83,478 (-6.8%) from 2015
Expenses
Down$1,249,000
Down $19,103 (-1.5%) from 2015
Net Income
Down-$98,693
Down $64,375 (-188%) from 2015
To improve dairy herds in florida and georgia; to associate it's members together for their mutual benefit as cooperatives of dairy farmers, milk producers, and breeders of registered cattle; to cooperate with the institute of food and agricultural sciences of the university of florida in dairy cattle research and in agricultural extension service programs, to cooperate with national, state and county breeders. To maintain a system of record keeping to guide individual members in their dairy herd improvement programs and to supply information to the institute of food and agricultural sciences of the university of florida for study and analysis and for educational use and demonstrations with dairy farmers in florida and georgia. To establish policies and rules for the conduct of the various dairy record-keeping programs that may be adopted from time to timme by the corporatuion or in keeping with the rules and recommendations of the animal improvement programs laboratory, united states
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $263,366 | $185,396 | ▼ $77,970 |
| Cash and Non-Interest-Bearing Accounts | $1,167 | $68,928 | ▲ $67,761 |
| Land, Buildings, and Equipment, Net | $63,904 | $67,782 | ▲ $3,878 |
| Accounts Receivable | $73,425 | $49,368 | ▼ $24,057 |
| Prepaid Expenses and Deferred Charges | $13,987 | - | - |
| Inventories for Sale or Use | $29,155 | $7,860 | ▼ $21,295 |
| Total Assets | $445,004 | $413,334 | ▼ $31,670 |
| Other Assets Total | - | $34,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,890 | $132,913 | ▲ $67,023 |
| Total Liabilities | $65,890 | $132,913 | ▲ $67,023 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $379,114 | $280,421 | ▼ $98,693 |
| Total Net Assets Fund Balance | $379,114 | $280,421 | ▼ $98,693 |
| Total Liabilities and Net Assets / Fund Balance | $445,004 | $413,334 | ▼ $31,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $67,782 | $201,353 | $269,135 |
| Other Assets Org | $34,000 | - | - |
| Name | Title |
|---|---|
| Gary Keyes | President |
| Dave Clark | Director |
| Don Bennink | Director |
| James Yoder | Director |
| Rufus Yoder Jr | Director |
| Ed Silba | Secretary |
| Ed Henderson | Treasurer |
| Mark Rodgers | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $682,703 |
| Other Expenses | $566,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $537,723 |
| Fees for Services Other | - | - | - | $346,940 |
| Travel | - | - | - | $118,266 |
| Other Employee Benefits | - | - | - | $85,182 |
| Payroll Taxes | - | - | - | $59,798 |
| Other Expenses | - | - | - | $29,777 |
| Depreciation Depletion | - | - | - | $25,859 |
| Fees for Services Accounting | - | - | - | $14,697 |
| Office Expenses | - | - | - | $10,796 |
| Occupancy | - | - | - | $9,597 |
| Conferences and Meetings | - | - | - | $7,207 |
| Insurance | - | - | - | $2,808 |
| Advertising | - | - | - | $350 |
| Total Functional Expenses | $0 | $0 | $0 | $1,249,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The business of southeast dhia, inc. Shall be controlled by a board of nine directors. Each director must be an owner, partner or operating manager of a dairy herd enrolled in the dhia program and paying appropriate membership fees. The board shall designate three geographical regions for election of directors. One director shall be elected from within each region each year for a 3-year term. The president shall appoint a nominating committee who will nominate members from within each region who agree to serve if elected. Election shall be by ballot mailed to all members within each region. Each member is eltitled to one vote for the director within the region the member's farm is located. Election of directors shall be held during the first quarter of each year.”
“Ed henderson 16540 68th pl live oak, fl 32060 gary keyes 1549 cr 740 webster, fl 33597 dave clark 5090 eatonton rd madison, ga 30650 rufus yoder, jr 2585 fields crossing rd montezuma, ga 31063 don bennink 2740 cr 232 west bell, fl 32619 mark rodgers 4015 iron hill rd dearing, ga 30808 ed silba 1770 nw latitude rd mayo, fl 32066 james yoder 195 cedar grove rd climax, ga 39834”
“No review was or will be conducted.”
“UPON REQUEST.”
“To improve dairy herds in florida and georgia; to associate it's members together for their mutual benefit as cooperatives of dairy farmers, milk producers, and breeders of registered cattle; to cooperate with the institute of food and agricultural sciences of the university of florida in dairy cattle research and in agricultural extension service programs, to cooperate with national, state and county breeders. To maintain a system of record keeping to guide individual members in their dairy herd improvement programs and to supply information to the institute of food and agricultural sciences of the university of florida for study and analysis and for educational use and demonstrations with dairy farmers in florida and georgia. To establish policies and rules for the conduct of the various dairy record-keeping programs that may be adopted from time to timme by the corporatuion or in keeping with the rules and recommendations of the animal improvement programs laboratory, united states department of agriculture, the institute of food and agricultural sciences of the university of florida, and any other orgainzations which may properly adopt programs for initiation by the southeast dhia board.”
“Dairy records processing data collected form each member farm are pooled, adjusted and reported rto usda animal improvement programs laboratory for genetic research. The work of aipl provides genetic information on dairy cattle to all segments of the dairy cattle industry in the united states. Results from aipl are used in college courses and agricultural colleges and extension education programs. Pcdart software is provided for use in collecting the data on-farm in order to enhance efficiency of collection, completeness, accuarcy and uniformity of data.”
“Bad debts 7,000 0 0 lab fees 170,102 0 0 processing center fees 169,838 0 0 total 346,940 0 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 73425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE DAIRY HERDS IN FLORIDA AND GEORGIA; TO ASSOCIATE IT'S MEMBERS TOGETHER FOR THEIR MUTUAL BENEFIT AS COOPERATIVES OF DAIRY FARMERS, MILK PRODUCERS, AND BREEDERS OF REGISTERED CATTLE; TO COOPERATE WITH THE INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES OF THE UNIVERSITY OF FLORIDA IN DAIRY CATTLE RESEARCH AND IN AGRICULTURAL EXTENSION SERVICE PROGRAMS, TO COOPERATE WITH NATIONAL, STATE AND COUNTY BREEDERS. TO MAINTAIN A SYSTEM OF RECORD KEEPING TO GUIDE INDIVIDUAL MEMBERS IN THEIR DAIRY HERD IMPROVEMENT PROGRAMS AND TO SUPPLY INFORMATION TO THE INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES OF THE UNIVERSITY OF FLORIDA FOR STUDY AND ANALYSIS AND FOR EDUCATIONAL USE AND DEMONSTRATIONS WITH DAIRY FARMERS IN FLORIDA AND GEORGIA. TO ESTABLISH POLICIES AND RULES FOR THE CONDUCT OF THE VARIOUS DAIRY RECORD-KEEPING PROGRAMS THAT MAY BE ADOPTED FROM TIME TO TIMME BY THE CORPORATUION OR IN KEEPING WITH THE RULES AND RECOMMENDATIONS OF THE ANIMAL IMPROVEMENT PROGRAMS LABORATORY, UNITED STATES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN WINTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523925592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 142460 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 326142460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7207 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2856 |
| IRS990/CYOtherExpensesAmt | 0 | 566297 |
| IRS990/CYOtherRevenueAmt | 0 | 5428 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1142023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682703 |
| IRS990/CYTotalExpensesAmt | 0 | 1249000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1150307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25859 |
| IRS990/Desc | 0 | DAIRY HERD TESTING EACH MEMBER'S HERD IS VISITED MONTHLY BY A FIELD TECHNICIAN FOR SOUTHEAST DHIA WHERE DAIRY HERD PERFORMANCE DATA ARE COLLECTED, INCLUDING; COW INVENTORY, BIRTHS, DEATHS, DISPOSALS, MILK PRODUCTION, MILK COMPOSITION AND OTHER INDIVIDUAL COW STATISTICS. THESE DATA ARE COLLECTED AND SUMMARIZED FOR THE HERD'S USE IN DAY-TO-DAY MANAGEMENT. THESE DATA ARE ALSO REPORTED TO A CENTRAL DEPOSITORY FOR CALCULATION OF PERFORMANCE STATISTICS BY GEOLOGICAL REGION, COW BREED, AGE AND SEASON. FIELD SERVICES ARE AUDITED ANNUALLY FOR CORRECTNESS AND COMPLETENESS BY QUALIFIED CERTIFICATION SERVICES, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 346940 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUFUS YODER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON BENNINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED SILBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES YODER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1150307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2808 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29155 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2856 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 269135 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE DAIRY HERDS IN FLORIDA AND GEORGIA; TO ASSOCIATE IT'S MEMBERS TOGETHER FOR THEIR MUTUAL BENEFIT AS COOPERATIVES OF DAIRY FARMERS, MILK PRODUCERS, AND BREEDERS OF REGISTERED CATTLE; TO COOPERATE WITH THE INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES OF THE UNIVERSITY OF FLORIDA IN DAIRY CATTLE RESEARCH AND IN AGRICULTURAL EXTENSION SERVICE PROGRAMS, TO COOPERATE WITH NATIONAL, STATE AND COUNTY BREEDERS. TO MAINTAIN A SYSTEM OF RECORD KEEPING TO GUIDE INDIVIDUAL MEMBERS IN THEIR DAIRY HERD IMPROVEMENT PROGRAMS AND TO SUPPLY INFORMATION TO THE INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES OF THE UNIVERSITY OF FLORIDA FOR STUDY AND ANALYSIS AND FOR EDUCATIONAL USE AND DEMONSTRATIONS WITH DAIRY FARMERS IN FLORIDA AND GEORGIA. TO ESTABLISH POLICIES AND RULES FOR THE CONDUCT OF THE VARIOUS DAIRY RECORD-KEEPING PROGRAMS THAT MAY BE ADOPTED FROM TIME TO TIMME BY THE CORPORATUION OR IN KEEPING WITH THE RULES AND RECOMMENDATIONS OF THE ANIMAL IMPROVEMENT PROGRAMS LABORATORY, UNITED STATES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280421 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10796 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85182 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAIRY HERD SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29777 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET RECOVERY CR CARD MISUSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5428 |
| IRS990/OtherRevenueTotalAmt | 0 | 5428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537723 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13987 |
| IRS990/PrincipalOfficerNm | 0 | GARY KEYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAIRY HERD TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAB AND METERING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE AFFILIATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAIRY RECORDS PROCESSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PCDART |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 209092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 142894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 46794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 531520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 200984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 142894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 46794 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAB SERVICES SOUTHEAST DHIA PROVIDES MILK METER CALIBRATION FOR MEASUREMENT OF MILK ON MEMBER'S FARMS. ACCURACY OF MILK MEASUREMENT IS ENHANCED BY THIS SERVICE. ANALYSIS OF MILK SAMPLES FROM INDIVIDUAL COWS ALLOWS LEVELS OF FAT, PROTEIN, LACTOSE AND SOMATIC CELLS TO BE MEASURED. LABORATORY EQUIPMENT AND PROCEDURES ARE MONITORED CAREFULLY TO INSURE ACCURACY AND UNIFORMITY. LABORATORY AND METER SERVICES ARE AUDITED ANNUALLY FOR CORRECTNESS AND COMPLETENESS BY QUALITY CERTIFICATION SERVICES, INC. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP DUES PAYMENT OF MEMBERSHIP DUES ENABLES MEMBERS TO PARTICIPATE IN VARIOUS DAIRY HERD IMPROVEMENT PROGRAMS OFFERED THROUGH SOUTHEAST DHIA, INC. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAIRY RECORDS PROCESSING DATA COLLECTED FORM EACH MEMBER FARM ARE POOLED, ADJUSTED AND REPORTED RTO USDA ANIMAL IMPROVEMENT PROGRAMS LABORATORY FOR GENETIC RESEARCH. THE WORK OF AIPL PROVIDES GENETIC INFORMATION ON DAIRY CATTLE TO ALL SEGMENTS OF THE DAIRY CATTLE INDUSTRY IN THE UNITED STATES. RESULTS FROM AIPL ARE USED IN COLLEGE COURSES AND AGRICULTURAL COLLEGES AND EXTENSION EDUCATION PROGRAMS. PCDART SOFTWARE IS PROVIDED FOR USE IN COLLECTING THE DATA ON-FARM IN ORDER TO ENHANCE EFFICIENCY OF COLLECTION, COMPLETENESS, ACCUARCY AND UNIFORMITY OF DATA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 830 |
| IRS990/PYOtherExpensesAmt | 0 | 574600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1232955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 693503 |
| IRS990/PYTotalExpensesAmt | 0 | 1268103 |
| IRS990/PYTotalRevenueAmt | 0 | 1233785 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98693 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185396 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67782 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 201353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 269135 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RECEIVABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67782 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 34000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO IMPROVE DAIRY HERDS IN FLORIDA AND GEORGIA; TO ASSOCIATE IT'S MEMBERS TOGETHER FOR THEIR MUTUAL BENEFIT AS COOPERATIVES OF DAIRY FARMERS, MILK PRODUCERS, AND BREEDERS OF REGISTERED CATTLE; TO COOPERATE WITH THE INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES OF THE UNIVERSITY OF FLORIDA IN DAIRY CATTLE RESEARCH AND IN AGRICULTURAL EXTENSION SERVICE PROGRAMS, TO COOPERATE WITH NATIONAL, STATE AND COUNTY BREEDERS. TO MAINTAIN A SYSTEM OF RECORD KEEPING TO GUIDE INDIVIDUAL MEMBERS IN THEIR DAIRY HERD IMPROVEMENT PROGRAMS AND TO SUPPLY INFORMATION TO THE INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES OF THE UNIVERSITY OF FLORIDA FOR STUDY AND ANALYSIS AND FOR EDUCATIONAL USE AND DEMONSTRATIONS WITH DAIRY FARMERS IN FLORIDA AND GEORGIA. TO ESTABLISH POLICIES AND RULES FOR THE CONDUCT OF THE VARIOUS DAIRY RECORD-KEEPING PROGRAMS THAT MAY BE ADOPTED FROM TIME TO TIMME BY THE CORPORATUION OR IN KEEPING WITH THE RULES AND RECOMMENDATIONS OF THE ANIMAL IMPROVEMENT PROGRAMS LABORATORY, UNITED STATES DEPARTMENT OF AGRICULTURE, THE INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES OF THE UNIVERSITY OF FLORIDA, AND ANY OTHER ORGAINZATIONS WHICH MAY PROPERLY ADOPT PROGRAMS FOR INITIATION BY THE SOUTHEAST DHIA BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAIRY RECORDS PROCESSING DATA COLLECTED FORM EACH MEMBER FARM ARE POOLED, ADJUSTED AND REPORTED RTO USDA ANIMAL IMPROVEMENT PROGRAMS LABORATORY FOR GENETIC RESEARCH. THE WORK OF AIPL PROVIDES GENETIC INFORMATION ON DAIRY CATTLE TO ALL SEGMENTS OF THE DAIRY CATTLE INDUSTRY IN THE UNITED STATES. RESULTS FROM AIPL ARE USED IN COLLEGE COURSES AND AGRICULTURAL COLLEGES AND EXTENSION EDUCATION PROGRAMS. PCDART SOFTWARE IS PROVIDED FOR USE IN COLLECTING THE DATA ON-FARM IN ORDER TO ENHANCE EFFICIENCY OF COLLECTION, COMPLETENESS, ACCUARCY AND UNIFORMITY OF DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BUSINESS OF SOUTHEAST DHIA, INC. SHALL BE CONTROLLED BY A BOARD OF NINE DIRECTORS. EACH DIRECTOR MUST BE AN OWNER, PARTNER OR OPERATING MANAGER OF A DAIRY HERD ENROLLED IN THE DHIA PROGRAM AND PAYING APPROPRIATE MEMBERSHIP FEES. THE BOARD SHALL DESIGNATE THREE GEOGRAPHICAL REGIONS FOR ELECTION OF DIRECTORS. ONE DIRECTOR SHALL BE ELECTED FROM WITHIN EACH REGION EACH YEAR FOR A 3-YEAR TERM. THE PRESIDENT SHALL APPOINT A NOMINATING COMMITTEE WHO WILL NOMINATE MEMBERS FROM WITHIN EACH REGION WHO AGREE TO SERVE IF ELECTED. ELECTION SHALL BE BY BALLOT MAILED TO ALL MEMBERS WITHIN EACH REGION. EACH MEMBER IS ELTITLED TO ONE VOTE FOR THE DIRECTOR WITHIN THE REGION THE MEMBER'S FARM IS LOCATED. ELECTION OF DIRECTORS SHALL BE HELD DURING THE FIRST QUARTER OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ED HENDERSON 16540 68TH PL LIVE OAK, FL 32060 GARY KEYES 1549 CR 740 WEBSTER, FL 33597 DAVE CLARK 5090 EATONTON RD MADISON, GA 30650 RUFUS YODER, JR 2585 FIELDS CROSSING RD MONTEZUMA, GA 31063 DON BENNINK 2740 CR 232 WEST BELL, FL 32619 MARK RODGERS 4015 IRON HILL RD DEARING, GA 30808 ED SILBA 1770 NW LATITUDE RD MAYO, FL 32066 JAMES YODER 195 CEDAR GROVE RD CLIMAX, GA 39834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBTS 7,000 0 0 LAB FEES 170,102 0 0 PROCESSING CENTER FEES 169,838 0 0 TOTAL 346,940 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 445004 |
| IRS990/TotalAssetsEOYAmt | 0 | 413334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 445004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1249000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 132913 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132913 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 280421 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10739 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10739 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1142023 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2856 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1147451 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1150307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 445004 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 413334 |
| IRS990/TravelGrp/TotalAmt | 0 | 118266 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 379114 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 280421 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1549 CR 740 |
| IRS990/USAddress/CityNm | 0 | WEBSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33597 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY KEYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523925592 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST DHIA INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FKA GEORGIA DHIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 581334707 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522796120 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2250 SHEALY DR BLDG 499 RM 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32608 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 46705E2A708327AC6B173E3A5BD0676CF37C91D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 46705E2A708327AC6B173E3A5BD0676CF37C91D4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592810845 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRIPLETT & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2630 NW 41ST ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523784126 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA F TRIPLETT |
| ReturnHeader/ReturnTs | 0 | 2017-08-18T09:07:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.