Civic Intelligence

North American Intercollegiate Dairy Challenge Inc.

990 • Fiscal year 2020 • EIN 80-0246309

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 17, 2020

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,228

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$367,036

Up $114,123 (+45%) from 2019

Net Assets

Up

$350,283

Up $98,370 (+39%) from 2019

Liabilities

Up

$16,753

Up $15,753 (+1575%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Down

$343,881

Down $5,799 (-1.7%) from 2019

Expenses

Down

$245,511

Down $121,309 (-33%) from 2019

Net Income

Up

$98,370

Up $115,510 (+674%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$367,036
Liabilities$16,753
Net Assets$350,283
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$343,881
Expenses$245,511
Net Income$98,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$343,881
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
Cash and Non-Interest-Bearing Accounts$95,598$153,459▲ $57,861
Savings and Temporary Cash Investments$150,817$150,988▲ $171
Accounts Receivable$5,326$61,750▲ $56,424
Prepaid Expenses and Deferred Charges$1,172$839▼ $333
Total Assets$252,913$367,036▲ $114,123
Liabilities
Accounts Payable and Accrued Expenses$1,000$16,753▲ $15,753
Total Liabilities$1,000$16,753▲ $15,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,913$350,283▲ $98,370
Total Net Assets Fund Balance$251,913$350,283▲ $98,370
Total Liabilities and Net Assets / Fund Balance$252,913$367,036▲ $114,123
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly KelleyExecutive DirectorPT$46,228$46,228

Board Members and Trustees

NameTitle
Kristi FiedlerAlumni Chair
Mark MccullouchChair
Alex White PhdFinance Committee Chair
Cathy MyersProgram Committee Chair
Ashley MohnPublicity Committee Chair
Dave WhitlockAssociate Vice Chair
Wanda EmerichVice Chair
Art Van BeekDirector
Craig WalterDirector
John LehrDirector
Josh HushonDirector
Megan MouwDirector
Renee SmithDirector
Ted HalbachDirector
Trevor DevriesDirector
Dawn DommisseeExecutive Secretary
Michele ElliottExecutive Treasurer
Scott BentleyGeneral Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$16,782
Program Service Revenue
$326,928
Investment Income
$171
Other Revenue
$0
All Other Contributions
$16,782
Change in Net Assets
$98,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,283
Salaries, Compensation, and Employee Benefits$46,228
Total Fundraising Expense$11,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$135,216$135$203$135,554
Current Officers, Directors, Trustees, and Key Employees$26,512$13,811$5,905$46,228
Fees for Services Management$14,349$7,475$3,196$25,020
Office Expenses$18,521$925$774$20,220
Fees for Services Accounting-$8,265-$8,265
Information Technology$2,132$791$427$3,350
Other Expenses$1,983$736$400$3,119
Advertising$992$368$198$1,558
Insurance$746$277$149$1,172
Travel$1,015-$10$1,025
Total Functional Expenses$201,466$32,783$11,262$245,511
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
Backup withholding compliance
Yes
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
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, inc. To perform certain management duties such as planning and executing budgets and financial operations and supervising exempt operations. During the 2019 calendar year, scott bentley received $132,914 of compensation from world dairy expo, inc. Approximately 4% of his compensation can be attributed to the management duties performed for naidc.”

Form 990, Part VI, Section B, Line 11B

“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 statements 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
2020-09-17
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
247

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 459 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/ActivityOrMissionDesc0OUR 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.
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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 4 REGIONAL CONTESTS THROUGHOUT THE YEAR. APPROXIMATELY 637 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/TitleTxt6ALUMNI CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0343881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0427
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0791
IRS990/InformationTechnologyGrp/ProgramServicesAmt02132
IRS990/InformationTechnologyGrp/TotalAmt03350
IRS990/InsuranceGrp/FundraisingAmt0149
IRS990/InsuranceGrp/ManagementAndGeneralAmt0277
IRS990/InsuranceGrp/ProgramServicesAmt0746
IRS990/InsuranceGrp/TotalAmt01172
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt0251913
IRS990/NetAssetsOrFundBalancesEOYAmt0350283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0350283
IRS990/NoncashContributionsAmt016782
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OfficeExpensesGrp/ProgramServicesAmt018521
IRS990/OfficeExpensesGrp/TotalAmt020220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OtherExpensesGrp/ProgramServicesAmt01983
IRS990/OtherExpensesGrp/TotalAmt03119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0839
IRS990/PrincipalOfficerNm0MOLLY KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0319987
IRS990/PYOtherRevenueAmt044
IRS990/PYProgramServiceRevenueAmt0338524
IRS990/PYRevenuesLessExpensesAmt0-17140
IRS990/PYSalariesCompEmpBnftPaidAmt046833
IRS990/PYTotalExpensesAmt0366820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01803826
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71140
IRS990ScheduleA/PublicSupportPY170Pct00.74890
IRS990ScheduleA/PublicSupportPY509Pct00.74890
IRS990ScheduleA/PublicSupportTotal170Amt059416
IRS990ScheduleA/SubstantialContributorsTotAmt023330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082746
IRS990ScheduleA/TotalSupportAmt083519
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICAN INTERCOLLEGIATE DAIRY CHALLENGE (NAIDC) USES WDE, INC. TO PERFORM CERTAIN MANAGEMENT DUTIES SUCH AS PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS AND SUPERVISING EXEMPT OPERATIONS. DURING THE 2019 CALENDAR YEAR, SCOTT BENTLEY RECEIVED $132,914 OF COMPENSATION FROM WORLD DAIRY EXPO, 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 STATEMENTS 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252913
IRS990/TotalAssetsEOYAmt0367036
IRS990/TotalAssetsGrp/BOYAmt0252913
IRS990/TotalAssetsGrp/EOYAmt0367036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016782
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011262
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt016753
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt016753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201466
IRS990/TotalProgramServiceRevenueAmt0326928

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,036
Liabilities
$16,753
Net assets
$350,283
Revenue
$343,881
Expenses
$245,511
Net income
$98,370
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