Civic Intelligence

Texas Association of Dairymeninc

EIN 75-2376850 • 501(c)5 • Austin, TX

Profile

Education and promotion of the dairy industry in texas.

PO Box 13182Austin, TX 78711

milk4texas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,727,346

Up $110,295 (+4.2%) from 2023

Liabilities

Down

$77,690

Down $11,021 (-12%) from 2023

Net Assets

Up

$2,649,656

Up $121,316 (+4.8%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$852,342

Up $18,610 (+2.2%) from 2023

Expenses

Down

$731,026

Down $11,452 (-1.5%) from 2023

Net Income

Up

$121,316

Up $30,062 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $402,693Liabilities 2011: $18,791Net Assets 2011: $383,9022011Assets 2012: $859,028Liabilities 2012: $12,251Net Assets 2012: $846,7772012Assets 2013: $1,086,831Liabilities 2013: $17,989Net Assets 2013: $1,068,8422013Assets 2014: $1,145,725Liabilities 2014: $14,056Net Assets 2014: $1,131,6692014Assets 2015: $1,235,743Liabilities 2015: $22,580Net Assets 2015: $1,213,1632015Assets 2016: $1,321,270Liabilities 2016: $19,323Net Assets 2016: $1,301,9472016Assets 2017: $1,445,705Liabilities 2017: $17,322Net Assets 2017: $1,428,3832017Assets 2018: $1,651,958Liabilities 2018: $21,816Net Assets 2018: $1,630,1422018Assets 2019: $1,878,779Liabilities 2019: $59,334Net Assets 2019: $1,819,4452019Assets 2020: $2,074,759Liabilities 2020: $19,543Net Assets 2020: $2,055,2162020Assets 2021: $2,307,997Liabilities 2021: $39,594Net Assets 2021: $2,268,4032021Assets 2022: $2,546,624Liabilities 2022: $109,538Net Assets 2022: $2,437,0862022Assets 2023: $2,617,051Liabilities 2023: $88,711Net Assets 2023: $2,528,3402023Assets 2024: $2,727,346Liabilities 2024: $77,690Net Assets 2024: $2,649,6562024

Highlighted filing

2024

Assets$2,727,346
Liabilities$77,690
Net Assets$2,649,656
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2011: $497,4262011Expenses 2012: $383,3722012Revenue 2013: $696,193Expenses 2013: $474,177Net Income 2013: $222,0162013Revenue 2014: $528,898Expenses 2014: $466,067Net Income 2014: $62,8312014Revenue 2015: $542,819Expenses 2015: $461,325Net Income 2015: $81,4942015Revenue 2016: $585,629Expenses 2016: $496,845Net Income 2016: $88,7842016Revenue 2017: $696,500Expenses 2017: $570,064Net Income 2017: $126,4362017Revenue 2018: $741,735Expenses 2018: $539,976Net Income 2018: $201,7592018Revenue 2019: $740,415Expenses 2019: $551,112Net Income 2019: $189,3032019Revenue 2020: $754,667Expenses 2020: $518,896Net Income 2020: $235,7712020Revenue 2021: $751,924Expenses 2021: $538,737Net Income 2021: $213,1872021Revenue 2022: $785,455Expenses 2022: $616,771Net Income 2022: $168,6842022Revenue 2023: $833,732Expenses 2023: $742,478Net Income 2023: $91,2542023Revenue 2024: $852,342Expenses 2024: $731,026Net Income 2024: $121,3162024

Highlighted filing

2024

Revenue$852,342
Expenses$731,026
Net Income$121,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,727,346
Liabilities
$77,690
Net assets
$2,649,656
Revenue
$852,342
Expenses
$731,026
Net income
$121,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.08$2.65$0.85$0.73$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.09$2.53$0.83$0.74$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.11$2.44$0.79$0.62$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$0.75$0.54$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.06$0.75$0.52$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$0.74$0.55$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$0.74$0.54$0.20
2017Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.70$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.59$0.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.21$0.54$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.53$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.70$0.47$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.0
Gross Receipts
$751,924
Mission and Program Overview

Mission

Texas association of dairymen works for the interest and benefit of texas's dairy farms on issues including environment, animal welfare, food safety, and regulator policies through education and promotional activities

Texas association of dairymen promotes the texas dairy industry through educational and promotional activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,008,817$2,241,106▲ $232,289
Accounts Receivable$63,442$64,391▲ $949
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$2,074,759$2,307,997▲ $233,238
Liabilities
Accounts Payable and Accrued Expenses$19,543$39,594▲ $20,051
Total Liabilities$19,543$39,594▲ $20,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,055,216$2,268,403▲ $213,187
Total Net Assets Fund Balance$2,055,216$2,268,403▲ $213,187
Total Liabilities and Net Assets / Fund Balance$2,074,759$2,307,997▲ $233,238
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
David VollemanChairman
Andy SchaapDirector
Billy LasaterDirector
Brad JohnsonDirector
Braden MikeshaDirector
Don DevriesDirector
Lynn RamseyDirector
Mark AlhemDirector
Mark SustaireDirector
Mckenzie HettingaDirector
John Van De PolFirst Vice C
Willy DejongSecond Vice
Adam WolfSecretary
James HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,270
Program Service Revenue
$0
Investment Income
$1,654
Other Revenue
$0
Change in Net Assets
$213,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,924
Total Revenue per Audited Statements
$751,924
Total Revenue per Form 990
$751,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,537
Grants and Similar Amounts Paid$37,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$475$218,231-$218,706
Fees for Services Other$131,203--$131,203
Advertising$75,455--$75,455
Grants to Domestic Orgs$37,200--$37,200
Fees for Services Legal$33,140--$33,140
Occupancy$30,456--$30,456
Travel$8,137--$8,137
Conferences and Meetings$2,403--$2,403
Office Expenses$1,137--$1,137
Insurance$900--$900
Total Functional Expenses$320,506$218,231$0$538,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,737
Total Expenses per Audited Statements$538,737
Total Expenses per Form 990$538,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas a & M Agrilife Extension ServDallas, TXGovResearch$32,700
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$125,951
Political Expenditures$125,951
Total Nondeductible Lobbying and Political Cost$125,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The association pays one of the four dairy cooperatives that make up its membership a monthy management fee.”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the form 990 prior to signing and filing the return. Board members are made aware when the form 990 is ready for review and may request to see the form 990 either verbally or in writing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Texas Association of Dairymeninc
EIN
75-2376850
Address
PO BOX 13182, AUSTIN, TX 78711

Signing Officer

Name
David Volleman
Title
Chairman
Signed
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Volleman
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Boucher and Smart Cpas LLC
Address
330 N PATRICK ST, DUBLIN, TX 76446
Preparer
Mary Smart CPA
Phone
2545459960
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Lobbyist fees 125,951 0 0 dues & subscriptions 5,252 0 0 total 131,203 0 0”

Raw XML Appendix340 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/ActivityOrMissionDesc0TEXAS ASSOCIATION OF DAIRYMEN PROMOTES THE TEXAS DAIRY INDUSTRY THROUGH EDUCATIONAL AND PROMOTIONAL ACTIVITIES.
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IRS990/AdvertisingGrp/TotalAmt075455
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLY DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm2DON DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MCKENZIE HETTINGA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYIST FEES TO MONITOR DAIRY RELATED LEGISLATIVE ACTIVITY
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleD/RevenueSubtotalAmt0751924
IRS990ScheduleD/TotalExpensesPerForm990Amt0538737
IRS990ScheduleD/TotalRevenuePerForm990Amt0751924
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538737
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IRS990ScheduleI/RecipientTable/CashGrantAmt032700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS A & M AGRILIFE EXTENSION SERV
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017360 COIT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PAYS ONE OF THE FOUR DAIRY COOPERATIVES THAT MAKE UP ITS MEMBERSHIP A MONTHY MANAGEMENT FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO SIGNING AND FILING THE RETURN. BOARD MEMBERS ARE MADE AWARE WHEN THE FORM 990 IS READY FOR REVIEW AND MAY REQUEST TO SEE THE FORM 990 EITHER VERBALLY OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOBBYIST FEES 125,951 0 0 DUES & SUBSCRIPTIONS 5,252 0 0 TOTAL 131,203 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalContributionsAmt0750270
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019543
IRS990/TotalLiabilitiesEOYAmt039594
IRS990/TotalLiabilitiesGrp/BOYAmt019543
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02074759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02307997
IRS990/TravelGrp/ProgramServicesAmt08137
IRS990/TravelGrp/TotalAmt08137
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IRS990/USAddress/AddressLine1Txt0600 CR 252
IRS990/USAddress/CityNm0COMANCHE
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0MILK4TEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VOLLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION OF DAIRYMENINC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752376850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13182
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882956130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER AND SMART CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N PATRICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076446
ReturnHeader/PreparerPersonGrp/PhoneNum02545459960
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SMART CPA
ReturnHeader/ReturnTs02022-11-07T17:03:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOLLEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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