Civic Intelligence

North American Intercollegiate Dairy Challenge Inc.

990 • Fiscal year 2016 • EIN 80-0246309

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

Organization ProfileWWW.DAIRYCHALLENGE.ORG
3310 Latham DrMadison, WI 53713-4634

(608) 224-6455

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,675

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$307,038

Up $41,500 (+16%) from 2015

Net Assets

Up

$304,538

Up $39,000 (+15%) from 2015

Liabilities

Up

$2,500

Up $2,500 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$417,578

Up $29,847 (+7.7%) from 2015

Expenses

Down

$378,578

Down $34,638 (-8.4%) from 2015

Net Income

Up

$39,000

Up $64,485 (+253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$307,038
Liabilities$2,500
Net Assets$304,538
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$417,578
Expenses$378,578
Net Income$39,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$417,578
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,214$150,365▲ $151
Cash and Non-Interest-Bearing Accounts$110,683$142,731▲ $32,048
Accounts Receivable$3,550$12,500▲ $8,950
Prepaid Expenses and Deferred Charges$1,091$1,442▲ $351
Total Assets$265,538$307,038▲ $41,500
Liabilities
Deferred Revenue-$2,500-
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$257,938$296,938▲ $39,000
Temporarily Rstr Net Assets$7,600$7,600→ $0
Total Net Assets Fund Balance$265,538$304,538▲ $39,000
Total Liabilities and Net Assets / Fund Balance$265,538$307,038▲ $41,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly KelleyExecutive DirectorPT$41,675$41,675

Board Members and Trustees

NameTitle
Owen BewleyChair
Chris DeiFinance Committee Chair
Maurice EastridgeProgram Committee Chair
Raechel SattazahnPublicity Committee Chair
Chad WrightAssociate Vice Chair
Amy Te Plate-churchVice Chair
Christie UnderwoodDirector
Dave CombsDirector
Dave WhilockDirector
David PrenticeDirector
Glen StaebnerDirector
Mark HaniganDirector
Mark MccullouchDirector
Mike WestphalDirector
Wanda EmerichDirector
Ruth StampflExecutive Secretary
Scott BentleyGeneral Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$19,907
Program Service Revenue
$397,520
Investment Income
$151
Other Revenue
$0
All Other Contributions
$19,907
Change in Net Assets
$39,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,904
Salaries, Compensation, and Employee Benefits$41,674
Total Fundraising Expense$12,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$220,969$213$320$221,502
Travel$50,986-$515$51,501
Current Officers, Directors, Trustees, and Key Employees$22,724$12,228$6,722$41,674
Office Expenses$27,876$371$559$28,806
Fees for Services Management$13,614$7,326$4,028$24,968
Fees for Services Accounting-$6,740-$6,740
Information Technology$1,633--$1,633
Insurance$876$117$175$1,168
All Other Expenses$292$39$58$389
Advertising--$197$197
Total Functional Expenses$338,970$27,034$12,574$378,578
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“North 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. During the 2015 calendar year, scott bentley received $97,248 of compensation from world dairy expo, inc., an organization related to wde management, inc. Approximately 4% of his compensation can be attributed to the management duties performed for naidc.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement disclosing any interests that could give rise to conflicts of interest. The statements are reviewed by the members of the governing body and by management. If the general manager determines that a conflict of interest may exist, the matter is presented to the governing body. The interested person cannot be present at the meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict that may affect the daily or long-term operations of the organization is identified, either the conflict is removed or the person is asked to no longer serve in such capacity.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statemetns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North American Intercollegiate
EIN
80-0246309
Phone
6082246455
Address
3310 LATHAM DR, MADISON, WI 53713-4634

Signing Officer

Name
Molly Kelley
Title
Executive Director
Phone
6082246455
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Kelley
Formed
2003
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
300

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 473 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.

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IRS990/Desc0THE NORTH AMERICAN INTERCOLLEGIATE DAIRY CHALLENGE (NAIDC) ALLOWS DAIRY SCIENCE STUDENTS TO APPLY THEORY AND LEARNING TO A REAL-WORLD DAIRY WHILE WORKING AS PART OF A TEAM. THE CHALLENGE IS A UNIQUE TWO-DAY COMPETITION AMONG TEAMS REPRESENTING NORTH AMERICAN UNIVERSITIES' DAIRY SCIENCE PROGRAMS. ALSO HELD IN CONJUNCTION WITH THE CHALLENGE IS THE DAIRY CHALLENGE ACADEMY THAT OFFERS STUDENTS THE EDUCATIONAL ASPECTS OF THE CHALLENGE WITHOUT THE COMPETITION. THE ACADEMY EXPOSES MORE STUDENTS, SPECIFICALLY UNDERCLASSMEN AND TWO-YEAR PROGRAM STUDENTS, TO CAREERS IN THE DAIRY INDUSTRY. NAIDC ALSO OFFERS FOUR REGIONAL CONTESTS THROUGHOUT THE YEAR. APPROXIMATELY 470 STUDENTS REPRESENTING 54 UNIVERSITIES PARTICIPATED IN THE YEAR'S NATIONAL, REGIONAL, AND ACADEMY EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PUBLICITY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE SECRETARY
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt01633
IRS990/InsuranceGrp/FundraisingAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117
IRS990/InsuranceGrp/ProgramServicesAmt0876
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0304538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019907
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OfficeExpensesGrp/ProgramServicesAmt027876
IRS990/OfficeExpensesGrp/TotalAmt028806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01442
IRS990/PrincipalOfficerNm0MOLLY KELLEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0372951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0367173
IRS990/PYRevenuesLessExpensesAmt0-25485
IRS990/PYSalariesCompEmpBnftPaidAmt040265
IRS990/PYTotalExpensesAmt0413216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01810493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0593
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69670
IRS990ScheduleA/PublicSupportPY509Pct00.81960
IRS990ScheduleA/PublicSupportTotal509Amt01315922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0169750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0118500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt091000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0572250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0104250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt088750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0169750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0118500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt091000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0572250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300566
IRS990ScheduleA/Total509Grp/TotalAmt01888172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01888765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH 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. DURING THE 2015 CALENDAR YEAR, SCOTT BENTLEY RECEIVED $97,248 OF COMPENSATION FROM WORLD DAIRY EXPO, INC., AN ORGANIZATION RELATED TO WDE MANAGEMENT, INC. APPROXIMATELY 4% OF HIS COMPENSATION CAN BE ATTRIBUTED TO THE MANAGEMENT DUTIES PERFORMED FOR NAIDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT DISCLOSING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY AND BY MANAGEMENT. IF THE GENERAL MANAGER DETERMINES THAT A CONFLICT OF INTEREST MAY EXIST, THE MATTER IS PRESENTED TO THE GOVERNING BODY. THE INTERESTED PERSON CANNOT BE PRESENT AT THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A CONFLICT THAT MAY AFFECT THE DAILY OR LONG-TERM OPERATIONS OF THE ORGANIZATION IS IDENTIFIED, EITHER THE CONFLICT IS REMOVED OR THE PERSON IS ASKED TO NO LONGER SERVE IN SUCH CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265538
IRS990/TotalAssetsEOYAmt0307038

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,038
Liabilities
$2,500
Net assets
$304,538
Revenue
$417,578
Expenses
$378,578
Net income
$39,000
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