Civic Intelligence

Granite State Dairy Promotion Inc

990EZ • Fiscal year 2013 • EIN 02-6013969

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

PO Box 2042Penacook, NH 03302-2042

(603) 271-3696

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

9.3%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$160,443

Up $17,441 (+12%) from 2012

Net Assets

$160,443

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $2,611 (+100%) from 2012

Revenue

Up

$168,866

Up $14,310 (+9.3%) from 2012

Expenses

Down

$154,647

Down $14,217 (-8.4%) from 2012

Net Income

Up

$14,219

Up $28,527 (+199%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $158,243Liabilities 2011: -$1,6782011Assets 2012: $143,002Liabilities 2012: -$2,6112012Assets 2013: $160,443Liabilities 2013: $0Net Assets 2013: $160,4432013Assets 2014: $193,186Liabilities 2014: $0Net Assets 2014: $193,1862014Assets 2015: $188,840Liabilities 2015: $0Net Assets 2015: $188,8402015Assets 2016: $146,273Liabilities 2016: $0Net Assets 2016: $146,2732016Assets 2017: $160,478Liabilities 2017: $0Net Assets 2017: $160,4782017Assets 2018: $179,700Net Assets 2018: $179,7002018Assets 2020: $220,200Liabilities 2020: $0Net Assets 2020: $220,2002020Assets 2021: $314,188Liabilities 2021: $0Net Assets 2021: $314,1882021Assets 2022: $427,981Liabilities 2022: $0Net Assets 2022: $427,9812022Assets 2023: $411,688Liabilities 2023: $0Net Assets 2023: $411,6882023Assets 2024: $438,095Liabilities 2024: $76Net Assets 2024: $438,0192024

Highlighted filing

2013

Assets$160,443
Liabilities$0
Net Assets$160,443

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $162,892Expenses 2011: $172,751Net Income 2011: -$9,8592011Revenue 2012: $154,556Expenses 2012: $168,864Net Income 2012: -$14,3082012Revenue 2013: $168,866Expenses 2013: $154,647Net Income 2013: $14,2192013Revenue 2014: $190,279Expenses 2014: $157,536Net Income 2014: $32,7432014Revenue 2015: $193,030Expenses 2015: $195,179Net Income 2015: -$2,1492015Revenue 2016: $174,900Expenses 2016: $213,501Net Income 2016: -$38,6012016Revenue 2017: $177,040Expenses 2017: $162,835Net Income 2017: $14,2052017Revenue 2018: $172,694Expenses 2018: $152,571Net Income 2018: $20,1232018Revenue 2020: $225,735Expenses 2020: $161,441Net Income 2020: $64,2942020Revenue 2021: $312,910Expenses 2021: $215,295Net Income 2021: $97,6152021Revenue 2022: $384,204Expenses 2022: $271,251Net Income 2022: $112,9532022Revenue 2023: $218,270Expenses 2023: $241,488Net Income 2023: -$23,2182023Revenue 2024: $199,107Expenses 2024: $175,899Net Income 2024: $23,2082024

Highlighted filing

2013

Revenue$168,866
Expenses$154,647
Net Income$14,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$168,866
Mission and Program Overview

Mission

The mission of granite state dairy promotion (gsdp) is to increase the sale and use of milk and other dairy products through promotional activities, nutrition education, and to enhance the image of the dairy industry in new hampshire. In undertaking this mission, gsdp purposely builds on national and regional dairy industry research and promotion effects. Nutritional education support, especially for increased usage by the food service market, is provided through the new england dairy council. New england dairy promotion (nedpb) milk and dairy products advertisement and retailer education supports sales in key markets for new hampshire milk. Research and development, the purview of dairy managements inc. (dmi), leads to new products, new markets, and advertising initiatives. The milk processors association increases consumer awareness of milk in its national advertising campaign. Gsdp gains added benefit for the new hampshire dairy industry from these national and regional programs by

Program Services

DescriptionGrantsExpenses
TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH PROMOTIONAL ACTIVITIES, NUTRITION EDUCATION AND TO ENHANCE THE IMAGE OF THE DAIRY INDUSTRY IN NEW HAMPSHIRE.-$144,387
TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH-$4,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL ATHERTONSecretary-$0--
AMY HALLDirectorFT$0--
STEVE HOLMESMember-$0--
JON WHITEHOUSEVice Chair-$0--
RANDI FISHERMember-$0--
STEVE MARSTONMember-$0--
ROB TAYLORMember-$0--
TIM RIELChair-$0--
JOHN PORTERAdvisory-$0--
MARION JONESMember-$0--
SHERRI MORRILLMember-$0--
SCOTT BARTLETTTresurer-$0--
GAIL MCWILLIAM JELLIEAdvisory-$0--
Filing and Contact Details

Filer

EIN
02-6013969
Phone
6032713696

Signing Officer

Name
Tim Riel
Title
Chair
Phone
6032713696
Signed
2014-05-08
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Unralized gain 4,345 realized gain 75 agreement fee 25 realized loss -78 total 4,367

Form 990-ez, Part I, Line 16

Expenses advertising 55,030 supplies 647 off site storage 1,080 computer & software expenses 1,795 telephone 2,127 internet 992 travel 533 board expenses 3,458 commerical crime 257 general liability 400 inland marine 250 umbrella 500 vehicle 1,044 worker's comp 679 products 4,291 promotional supplies 2,548 equipment rental 819 sponsorships 2,851 meals and entertainment 333 trade show/exhibit exp 4,011 vehicle & equip expense 5,275 dues & memberships 375 continuing education 585 non-investment depreciation 4,959 total 94,839

Form 990-ez, Part I, Line 20

ADJ NEGATIVE A/P 611

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,611 1,677 equipment 140,033 140,033 less accumulated depreciation 123,395 128,354 vehicles 0 0 total 19,249 13,356

Form 990-ez, Part III

The mission of granite state dairy promotion (gsdp) is to increase the sale and use of milk and other dairy products through promotional activities, nutrition education, and to enhance the image of the dairy industry in new hampshire. In undertaking this mission, gsdp purposely builds on national and regional dairy industry research and promotion effects. Nutritional education support, especially for increased usage by the food service market, is provided through the new england dairy council. New england dairy promotion (nedpb) milk and dairy products advertisement and retailer education supports sales in key markets for new hampshire milk. Research and development, the purview of dairy managements inc. (dmi), leads to new products, new markets, and advertising initiatives. The milk processors association increases consumer awareness of milk in its national advertising campaign. Gsdp gains added benefit for the new hampshire dairy industry from these national and regional programs by localizing them to new hampshire. Goals: 1. Increase the sale and use of milk and other dairy products by making a connection between the new hampshire farm (the source of milk production) and the dairy industry. 2. Increase the sale and use of milk and other dairy products by linking national and regional promotion campaigns to local promotions. 3. Increase the sale and use of milk and other dairy prooducts and enhance the image of the dairy industry in new hampshire by being a resource, information clearinghouse to address consumer concerns. 4.increase the sale and use of milk and other products by improving public perception of dairy products as wholesome and nutritious. 5. Increase the sale and use of milk and other dairy products by integrating dairy into at-home and food service menu decision-making.

Form 990-ez, Part III, Line 31

To increase the sale and use of milk and other dairy products through

Raw XML Appendix160 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4RANDI FISHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ADVISORY
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IRS990EZ/OtherExpensesTotalAmt094839
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF GRANITE STATE DAIRY PROMOTION (GSDP) IS TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH PROMOTIONAL ACTIVITIES, NUTRITION EDUCATION, AND TO ENHANCE THE IMAGE OF THE DAIRY INDUSTRY IN NEW HAMPSHIRE. IN UNDERTAKING THIS MISSION, GSDP PURPOSELY BUILDS ON NATIONAL AND REGIONAL DAIRY INDUSTRY RESEARCH AND PROMOTION EFFECTS. NUTRITIONAL EDUCATION SUPPORT, ESPECIALLY FOR INCREASED USAGE BY THE FOOD SERVICE MARKET, IS PROVIDED THROUGH THE NEW ENGLAND DAIRY COUNCIL. NEW ENGLAND DAIRY PROMOTION (NEDPB) MILK AND DAIRY PRODUCTS ADVERTISEMENT AND RETAILER EDUCATION SUPPORTS SALES IN KEY MARKETS FOR NEW HAMPSHIRE MILK. RESEARCH AND DEVELOPMENT, THE PURVIEW OF DAIRY MANAGEMENTS INC. (DMI), LEADS TO NEW PRODUCTS, NEW MARKETS, AND ADVERTISING INITIATIVES. THE MILK PROCESSORS ASSOCIATION INCREASES CONSUMER AWARENESS OF MILK IN ITS NATIONAL ADVERTISING CAMPAIGN. GSDP GAINS ADDED BENEFIT FOR THE NEW HAMPSHIRE DAIRY INDUSTRY FROM THESE NATIONAL AND REGIONAL PROGRAMS BY
IRS990EZ/PrintingPublicationsPostageAmt0950
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH
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IRS990EZ/WebsiteAddressTxt0NHDAIRYPROMO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRALIZED GAIN 4,345 REALIZED GAIN 75 AGREEMENT FEE 25 REALIZED LOSS -78 TOTAL 4,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 55,030 SUPPLIES 647 OFF SITE STORAGE 1,080 COMPUTER & SOFTWARE EXPENSES 1,795 TELEPHONE 2,127 INTERNET 992 TRAVEL 533 BOARD EXPENSES 3,458 COMMERICAL CRIME 257 GENERAL LIABILITY 400 INLAND MARINE 250 UMBRELLA 500 VEHICLE 1,044 WORKER'S COMP 679 PRODUCTS 4,291 PROMOTIONAL SUPPLIES 2,548 EQUIPMENT RENTAL 819 SPONSORSHIPS 2,851 MEALS AND ENTERTAINMENT 333 TRADE SHOW/EXHIBIT EXP 4,011 VEHICLE & EQUIP EXPENSE 5,275 DUES & MEMBERSHIPS 375 CONTINUING EDUCATION 585 NON-INVESTMENT DEPRECIATION 4,959 TOTAL 94,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ NEGATIVE A/P 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 2,611 1,677 EQUIPMENT 140,033 140,033 LESS ACCUMULATED DEPRECIATION 123,395 128,354 VEHICLES 0 0 TOTAL 19,249 13,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF GRANITE STATE DAIRY PROMOTION (GSDP) IS TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH PROMOTIONAL ACTIVITIES, NUTRITION EDUCATION, AND TO ENHANCE THE IMAGE OF THE DAIRY INDUSTRY IN NEW HAMPSHIRE. IN UNDERTAKING THIS MISSION, GSDP PURPOSELY BUILDS ON NATIONAL AND REGIONAL DAIRY INDUSTRY RESEARCH AND PROMOTION EFFECTS. NUTRITIONAL EDUCATION SUPPORT, ESPECIALLY FOR INCREASED USAGE BY THE FOOD SERVICE MARKET, IS PROVIDED THROUGH THE NEW ENGLAND DAIRY COUNCIL. NEW ENGLAND DAIRY PROMOTION (NEDPB) MILK AND DAIRY PRODUCTS ADVERTISEMENT AND RETAILER EDUCATION SUPPORTS SALES IN KEY MARKETS FOR NEW HAMPSHIRE MILK. RESEARCH AND DEVELOPMENT, THE PURVIEW OF DAIRY MANAGEMENTS INC. (DMI), LEADS TO NEW PRODUCTS, NEW MARKETS, AND ADVERTISING INITIATIVES. THE MILK PROCESSORS ASSOCIATION INCREASES CONSUMER AWARENESS OF MILK IN ITS NATIONAL ADVERTISING CAMPAIGN. GSDP GAINS ADDED BENEFIT FOR THE NEW HAMPSHIRE DAIRY INDUSTRY FROM THESE NATIONAL AND REGIONAL PROGRAMS BY LOCALIZING THEM TO NEW HAMPSHIRE. GOALS: 1. INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS BY MAKING A CONNECTION BETWEEN THE NEW HAMPSHIRE FARM (THE SOURCE OF MILK PRODUCTION) AND THE DAIRY INDUSTRY. 2. INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS BY LINKING NATIONAL AND REGIONAL PROMOTION CAMPAIGNS TO LOCAL PROMOTIONS. 3. INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PROODUCTS AND ENHANCE THE IMAGE OF THE DAIRY INDUSTRY IN NEW HAMPSHIRE BY BEING A RESOURCE, INFORMATION CLEARINGHOUSE TO ADDRESS CONSUMER CONCERNS. 4.INCREASE THE SALE AND USE OF MILK AND OTHER PRODUCTS BY IMPROVING PUBLIC PERCEPTION OF DAIRY PRODUCTS AS WHOLESOME AND NUTRITIOUS. 5. INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS BY INTEGRATING DAIRY INTO AT-HOME AND FOOD SERVICE MENU DECISION-MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM RIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06032713696
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRANITE STATE DAIRY PROMOTION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0026013969
ReturnHeader/Filer/PhoneNum06032713696
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2042
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0033022042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH HENNESSEY ASSOCIATES PLLCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10261 SHEEP DAVIS RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0033015750
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/ReturnTs02014-05-13T08:28:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$1.99$1.76$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.18$2.41$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$3.84$2.71$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$3.13$2.15$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.26$1.61$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$1.73$1.53$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.77$1.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.75$2.14$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.93$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.90$1.58$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.69$1.55$0.14
2012Summary only. Only limited summary data is available for this year.$1.43$0.03$1.55$1.69$0.14
2011Summary only. Only limited summary data is available for this year.$1.58$0.02$1.63$1.73$0.10