Civic Intelligence

Granite State Dairy Promotion Inc

990EZ • Fiscal year 2014 • EIN 02-6013969

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 2042Concord, NH 03302-2042

(603) 271-3696

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$193,186

Up $32,743 (+20%) from 2013

Net Assets

Up

$193,186

Up $32,743 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$190,279

Up $21,413 (+13%) from 2013

Expenses

Up

$157,536

Up $2,889 (+1.9%) from 2013

Net Income

Up

$32,743

Up $18,524 (+130%) from 2013

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

2014

Assets$193,186
Liabilities$0
Net Assets$193,186

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

2014

Revenue$190,279
Expenses$157,536
Net Income$32,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$190,279
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.-$147,025
TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH-$3,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL ATHERTONSecretary-$0--
AMY HALLDirector-$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

Filer Name
Granite State Dairy Promotion
EIN
02-6013969
Phone
6032713696
Address
PO BOX 2042, CONCORD, NH 03302-2042

Signing Officer

Name
Tim Riel
Title
Chair
Phone
6032713696
Signed
2015-05-12

Preparer

Firm
Smith Hennessey Associates Pllccpa
Address
261 SHEEP DAVIS RD STE 7, CONCORD, NH 03301-5750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Unrealized gain 2,330 total 2,330

Form 990-ez, Part I, Line 16

Expenses advertising 52,216 supplies 837 off site storage 1,876 computer & software expenses 1,486 telephone 1,949 internet 1,025 travel 597 board expenses 3,586 commerical crime 257 general liability 500 inland marine 350 umbrella 500 vehicle 900 worker's comp 488 products 4,359 promotional supplies 800 equipment rental 1,539 sponsorships 3,084 meals and entertainment 538 trade show/exhibit exp 4,670 vehicle & equip expense 5,517 dues & memberships 423 continuing education 199 bank service charges 14 misc payroll expenses 40 miscellaneous expense 611 non-investment depreciation 3,776 total 92,137

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,677 1,864 equipment 140,033 140,033 less accumulated depreciation 128,354 132,130 total 13,356 9,767

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 Appendix144 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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN 2,330 TOTAL 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 52,216 SUPPLIES 837 OFF SITE STORAGE 1,876 COMPUTER & SOFTWARE EXPENSES 1,486 TELEPHONE 1,949 INTERNET 1,025 TRAVEL 597 BOARD EXPENSES 3,586 COMMERICAL CRIME 257 GENERAL LIABILITY 500 INLAND MARINE 350 UMBRELLA 500 VEHICLE 900 WORKER'S COMP 488 PRODUCTS 4,359 PROMOTIONAL SUPPLIES 800 EQUIPMENT RENTAL 1,539 SPONSORSHIPS 3,084 MEALS AND ENTERTAINMENT 538 TRADE SHOW/EXHIBIT EXP 4,670 VEHICLE & EQUIP EXPENSE 5,517 DUES & MEMBERSHIPS 423 CONTINUING EDUCATION 199 BANK SERVICE CHARGES 14 MISC PAYROLL EXPENSES 40 MISCELLANEOUS EXPENSE 611 NON-INVESTMENT DEPRECIATION 3,776 TOTAL 92,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,677 1,864 EQUIPMENT 140,033 140,033 LESS ACCUMULATED DEPRECIATION 128,354 132,130 TOTAL 13,356 9,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02015-05-13T10:37:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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