Civic Intelligence

North American Intercollegiate Dairy Challenge Inc.

990 • Fiscal year 2013 • EIN 80-0246309

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

Organization ProfileWWW.DAIRYCHALLENGE.ORG
3310 Latham Dr53713-4634
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$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

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$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 / Assets61st percentile

Assets

Up

$235,439

Up $69,490 (+42%) from 2012

Net Assets

Up

$233,479

Up $71,030 (+44%) from 2012

Liabilities

Down

$1,960

Down $1,540 (-44%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$330,127

Up $48,052 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $98,357Liabilities 2010: $7,500Net Assets 2010: $90,8572010Assets 2011: $143,906Liabilities 2011: $0Net Assets 2011: $143,9062011Assets 2012: $165,949Liabilities 2012: $3,500Net Assets 2012: $162,4492012Assets 2013: $235,439Liabilities 2013: $1,960Net Assets 2013: $233,4792013Assets 2014: $291,023Liabilities 2014: $0Net Assets 2014: $291,0232014Assets 2015: $265,538Liabilities 2015: $0Net Assets 2015: $265,5382015Assets 2016: $307,038Liabilities 2016: $2,500Net Assets 2016: $304,5382016Assets 2017: $304,660Liabilities 2017: $0Net Assets 2017: $304,6602017Assets 2018: $269,053Liabilities 2018: $0Net Assets 2018: $269,0532018Assets 2019: $252,913Liabilities 2019: $1,000Net Assets 2019: $251,9132019Assets 2020: $367,036Liabilities 2020: $16,753Net Assets 2020: $350,2832020Assets 2021: $423,356Liabilities 2021: $11,534Net Assets 2021: $411,8222021Assets 2022: $380,251Liabilities 2022: $13,606Net Assets 2022: $366,6452022Assets 2023: $363,622Liabilities 2023: $14,721Net Assets 2023: $348,9012023Assets 2024: $387,628Liabilities 2024: $0Net Assets 2024: $387,6282024Assets 2025: $473,747Liabilities 2025: $14,768Net Assets 2025: $458,9792025

Highlighted filing

2013

Assets$235,439
Liabilities$1,960
Net Assets$233,479
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $314,548Expenses 2010: $283,982Net Income 2010: $30,5662010Revenue 2011: $301,351Expenses 2011: $255,802Net Income 2011: $45,5492011Expenses 2012: $282,0752012Expenses 2013: $330,1272013Revenue 2014: $381,681Expenses 2014: $324,137Net Income 2014: $57,5442014Revenue 2015: $387,731Expenses 2015: $413,216Net Income 2015: -$25,4852015Revenue 2016: $417,578Expenses 2016: $378,578Net Income 2016: $39,0002016Revenue 2017: $387,572Expenses 2017: $387,450Net Income 2017: $1222017Revenue 2018: $387,421Expenses 2018: $423,028Net Income 2018: -$35,6072018Revenue 2019: $349,680Expenses 2019: $366,820Net Income 2019: -$17,1402019Revenue 2020: $343,881Expenses 2020: $245,511Net Income 2020: $98,3702020Revenue 2021: $248,590Expenses 2021: $187,051Net Income 2021: $61,5392021Revenue 2022: $337,035Expenses 2022: $382,212Net Income 2022: -$45,1772022Revenue 2023: $490,246Expenses 2023: $507,990Net Income 2023: -$17,7442023Revenue 2024: $499,195Expenses 2024: $460,468Net Income 2024: $38,7272024Revenue 2025: $512,011Expenses 2025: $440,660Net Income 2025: $71,3512025

Highlighted filing

2013

Revenue-
Expenses$330,127
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$401,157
Mission and Program Overview

Mission

Our mission is to facilitate education, communication, and an exchange of ideas among students, agribusiness, dairy producers, and universities that enhance the development of the dairy industry and its leaders.

Filing and Contact Details

Filer

EIN
80-0246309
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION UNDERTOOK A NEW PROGRAM SERVICE DURING THE YEAR AS DESCRIBED ON FORM 990, PART III, LINE 4A.
IRS990ScheduleO/GeneralExplanation/Explanation1NORTH AMERICAN INTERCOLLEGIATE DAIRY CHALLENGE (NAIDC) USES WDE MANAGEMENT, INC. TO PERFORM CERTAIN MANAGEMENT DUTIES SUCH AS PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS AND SUPERVISING EXEMPT OPERATIONS. MARK CLARKE AND BOB KAISER RECEIVED $90,884 AND $6,750, RESPECTIVELY, OF COMPENSATION FROM WORLD DAIRY EXPO, INC., AN ORGANIZATION RELATED TO WDE MANAGEMENT, INC., DURING THE 2012 CALENDAR YEAR. APPROXIMATELY 4% OF THEIR COMPENSATION CAN BE ATTRIBUTED TO THE MANAGEMENT DUTIES PERFORMED FOR NAIDC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY AND BY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
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IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/StatesWhereCopyOfReturnIsFiled1OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY07600
IRS990/TemporarilyRestrictedNetAssets/EOY07600
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103310 LATHAM DR
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0537134634
IRS990/TheBooksAreInCareOf/NamePerson0ANNETTE ZIEGLER
IRS990/TheBooksAreInCareOf/TelephoneNumber06082246455
IRS990/TotalAssets/BOY0165949
IRS990/TotalAssetsBOY0165949
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IRS990/TotalAssetsEOY0235439
IRS990/TotalCompGT150K00
IRS990/TotalContributions015407
IRS990/TotalExpensesCurrentYear0330127
IRS990/TotalExpensesPriorYear0282075
IRS990/TotalFunctionalExpenses/Fundraising012461
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024630
IRS990/TotalFunctionalExpenses/ProgramServices0293036
IRS990/TotalFunctionalExpenses/Total0330127
IRS990/TotalFundrsngExpCurrentYear012461
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03500
IRS990/TotalLiabilitiesBOY03500
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IRS990/TotalLiabilitiesEOY01960
IRS990/TotalLiabNetAssetsFundBalances/BOY0165949
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,439
Liabilities
$1,960
Net assets
$233,479
Revenue
-
Expenses
$330,127
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.15$4.59$5.12$4.41$0.71
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$4.99$4.60$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.15$3.49$4.90$5.08$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.14$3.67$3.37$3.82$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.12$4.12$2.49$1.87$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.17$3.50$3.44$2.46$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$3.50$3.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$3.87$4.23$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.88$3.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.05$4.18$3.79$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.88$4.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.82$3.24$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.33$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.62$2.82
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$3.01$2.56$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.08$0.91$3.15$2.84$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits