Civic Intelligence

Dairy Max Inc

990 • Fiscal year 2011 • EIN 74-1599311

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.dairymax.org
2214 Paddock Way Drive75050
Siviq Scores

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

Liabilities / Assets

47th percentile

0.31x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

31%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,694,577

Up $865,189 (+31%) from 2010

Net Assets

Up

$2,533,148

Up $177,730 (+7.5%) from 2010

Liabilities

Up

$1,161,429

Up $687,459 (+145%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,133,561

Up $586,094 (+5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,829,388Liabilities 2010: $473,970Net Assets 2010: $2,355,4182010Assets 2011: $3,694,577Liabilities 2011: $1,161,429Net Assets 2011: $2,533,1482011Assets 2012: $3,688,797Liabilities 2012: $777,216Net Assets 2012: $2,911,5812012Assets 2013: $3,629,162Liabilities 2013: $556,674Net Assets 2013: $3,072,4882013Assets 2014: $3,754,668Liabilities 2014: $447,476Net Assets 2014: $3,307,1922014Assets 2015: $3,757,227Liabilities 2015: $643,313Net Assets 2015: $3,113,9142015Assets 2016: $4,015,664Liabilities 2016: $1,116,607Net Assets 2016: $2,899,0572016Assets 2017: $5,931,123Liabilities 2017: $1,650,464Net Assets 2017: $4,280,6592017Assets 2018: $9,277,804Liabilities 2018: $1,201,076Net Assets 2018: $8,076,7282018Assets 2019: $10,531,862Liabilities 2019: $1,282,420Net Assets 2019: $9,249,4422019Assets 2020: $14,201,194Liabilities 2020: $2,179,931Net Assets 2020: $12,021,2632020Assets 2021: $14,366,264Liabilities 2021: $1,341,340Net Assets 2021: $13,024,9242021Assets 2022: $15,213,165Liabilities 2022: $1,842,153Net Assets 2022: $13,371,0122022Assets 2023: $11,634,829Liabilities 2023: $2,083,445Net Assets 2023: $9,551,3842023Assets 2024: $6,658,487Liabilities 2024: $1,697,331Net Assets 2024: $4,961,1562024

Highlighted filing

2011

Assets$3,694,577
Liabilities$1,161,429
Net Assets$2,533,148
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,547,4672010Expenses 2011: $11,133,5612011Expenses 2012: $11,021,6852012Revenue 2013: $12,012,155Expenses 2013: $11,851,248Net Income 2013: $160,9072013Revenue 2014: $12,566,369Expenses 2014: $12,331,665Net Income 2014: $234,7042014Revenue 2015: $12,241,655Expenses 2015: $12,434,933Net Income 2015: -$193,2782015Revenue 2016: $12,495,523Expenses 2016: $12,710,380Net Income 2016: -$214,8572016Revenue 2017: $14,032,312Expenses 2017: $12,650,710Net Income 2017: $1,381,6022017Revenue 2018: $18,160,675Expenses 2018: $16,718,802Net Income 2018: $1,441,8732018Revenue 2019: $20,244,412Expenses 2019: $19,071,698Net Income 2019: $1,172,7142019Revenue 2020: $22,183,554Expenses 2020: $19,411,733Net Income 2020: $2,771,8212020Revenue 2021: $22,130,509Expenses 2021: $21,126,848Net Income 2021: $1,003,6612021Revenue 2022: $22,349,212Expenses 2022: $22,003,124Net Income 2022: $346,0882022Revenue 2023: $22,574,891Expenses 2023: $26,394,519Net Income 2023: -$3,819,6282023Revenue 2024: $22,517,453Expenses 2024: $27,107,681Net Income 2024: -$4,590,2282024

Highlighted filing

2011

Revenue-
Expenses$11,133,561
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$11,311,291
Mission and Program Overview

Mission

Dairy max, inc. Is a not-for-profit corporation that was organized in 1995 and commenced operations on january 1, 1996. Dairy max is a qualified state and regional dairy promotion program "qp" certified, by the united states department of agriculture (usda) to conduct generic dairy products promotion, research, and nutrition education. Dairy max's mission is to expand markets for domestically produced dairy products in the southwest markets of the united states through its participation in the nationwide unified generic dairy marketing plan. Dairy max is a member of the united dairy industry association, (udia) which serves as a conduit for qp's to participate in the planning, funding, implementation, and evaluation of the nationwide unified generic dairy marketing plan. Dairy max is governed by a board of directors that consists of dairy farmers who support dairy max. Dairy max outsources its management, program administration, finance, and computer services to dairy management, inc.

Major Activities

Activity 2
Image and Industry Relations programs to support the national and regional generic dairy promotion program.
Activity 3
Child nutrition and fitness programs, such as fuel up to play 60, dedicated to enhance the health and nutrition of children in and out of schools in the dairy max market states.
Filing and Contact Details

Filer

EIN
74-1599311
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JANUARY 1, 2009, DAIRY MAX ADOPTED GUIDANCE PROVIDED BY THE RECOGNITION SUBSECTION OF THE INCOME TAXES TOPIC OF THE FASB ASC. THIS SUBTOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL IMPACT ON DAIRY MAX'S FINANCIAL STATEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X
IRS990ScheduleD/LeaseholdImprovements/BookValue03325
IRS990ScheduleD/LeaseholdImprovements/Depreciation03325
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06650
IRS990ScheduleD/OtherLandBuildings/BookValue02197
IRS990ScheduleD/OtherLandBuildings/Depreciation0178590
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0180787
IRS990ScheduleD/RevenueSubtotal011311291
IRS990ScheduleD/TotalExpenses011133561
IRS990ScheduleD/TotalExpensesPerForm990011133561
IRS990ScheduleD/TotalOfBookValueLandBuildings034474
IRS990ScheduleD/TotalRevenue011311291
IRS990ScheduleD/TotalRevenuePerForm990011311291
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011133561
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011311291
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE AWARDED THROUGH AN APPLICATION PROCESS AVAILABLE TO ALL SCHOOLS IN THE DAIRY MAX TEXAS MARKETING REGION. SELECTED SCHOOLS MUST PROVIDE AN ENHANCEMENT TO THEIR CHILD NUTRITION PROGRAM(S), SUCH AS SCHOOL BREAKFAST AND AFTER SCHOOL ACTIVITIES, TO ENCOURAGE INCREASED NUTRITION, INCLUDING DAIRY PRODUCTS FOR SCHOOL CHILDREN. EACH SCHOOL OR SCHOOL DISTRICT IS REQUIRED TO PROVIDE PERIODIC REPORTS ON HOW THE GRANT AWARDS HAVE BEEN UTILIZED WITHIN THEIR SCHOOL ENVIRONMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1EINs were not obtained at the time the grants were awarded since such information was not required for schools/school districts being local government entities.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Supplemental Information
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference1Schedule I, Part II, Column (b)
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101515 GRAND AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116531 BOEING DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12209 EAST APACHE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132200 MARKET STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14600 W BRIDGE ST7
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151711 MAGNOLIA
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16600 CENTRAL SVE SE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine173623 HIGH POINT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine182500 N E 30TH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1910255 WEST HIGGINS RD
IRS990ScheduleI/RecipientTable/AddressUS/City0DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/City1EL PASO
IRS990ScheduleI/RecipientTable/AddressUS/City2FARMINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City3BAYTOWN
IRS990ScheduleI/RecipientTable/AddressUS/City4GRANBURY
IRS990ScheduleI/RecipientTable/AddressUS/City5LA MARQUE
IRS990ScheduleI/RecipientTable/AddressUS/City6ALBUQUERQUE
IRS990ScheduleI/RecipientTable/AddressUS/City7SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/City8OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/AddressUS/City9ROSEMONT
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,694,577
Liabilities
$1,161,429
Net assets
$2,533,148
Revenue
-
Expenses
$11,133,561
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.70$4.96$22.5$27.1$4.59
2023Summary only. Only limited summary data is available for this year.$11.6$2.08$9.55$22.6$26.4$3.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.84$13.4$22.3$22.0$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.34$13.0$22.1$21.1$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.18$12.0$22.2$19.4$2.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.28$9.25$20.2$19.1$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$1.20$8.08$18.2$16.7$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.65$4.28$14.0$12.7$1.38
2016Summary only. Only limited summary data is available for this year.$4.02$1.12$2.90$12.5$12.7$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.64$3.11$12.2$12.4$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.45$3.31$12.6$12.3$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.56$3.07$12.0$11.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.78$2.91$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.16$2.53$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.47$2.36$10.5