Civic Intelligence

Granite State Dairy Promotion Inc

990EZ • Fiscal year 2016 • EIN 02-6013969

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$52,418

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-9.4%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$146,273

Down $42,567 (-23%) from 2015

Net Assets

Down

$146,273

Down $42,567 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$174,900

Down $18,130 (-9.4%) from 2015

Expenses

Up

$213,501

Up $18,322 (+9.4%) from 2015

Net Income

Down

-$38,601

Down $36,452 (-1696%) from 2015

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

2016

Assets$146,273
Liabilities$0
Net Assets$146,273

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

2016

Revenue$174,900
Expenses$213,501
Net Income-$38,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$174,900
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.-$188,446
TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH-$17,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HALLDirectorFT$52,418-$52,418
TIM RIELChair-$0--
JON WHITEHOUSEVice Chair-$0--
SCOTT BARTLETTTreasurer-$0--
RANDI FISHERSecretary-$0--
JOHN PORTERAdvisory-$0--
GAIL MCWILLIAM JELLIEAdvisory-$0--
STEVE HOLMESMember-$0--
STEVE MARSTONMember-$0--
ROB TAYLORMember-$0--
SHERRI MORRILLMember-$0--
MEAGAN WILSONMember-$0--
LISA ISLEYMember-$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
John Porter
Title
Advisory
Phone
6032713696
Signed
2017-04-27

Preparer

Firm
Hennessey & Vallee Pllc
Address
125 N STATE STREET, CONCORD, NH 03301
Preparer
Kimberly a Hennessey CPA
Phone
6032250941
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 85,541 supplies 1,201 off site storage 1,045 computer & software expenses 3,564 telephone 1,803 internet 1,266 travel 477 board expenses 3,255 commerical crime 257 general liability 501 inland marine 350 umbrella 500 vehicle 1,517 worker's comp 784 products 3,385 promotional supplies 428 equipment rental 1,234 sponsorships 2,857 meals and entertainment 574 trade show/exhibit exp 4,239 vehicle & equip expense 9,785 dues & memberships 580 continuing education 962 misc payroll expenses 108 bank service charges 44 non-investment depreciation 18,028 total 144,285

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2 476 equipment 101,951 131,611 less accumulated depreciation 100,480 118,508 total 1,473 13,579

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 Appendix147 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/ExplanationTxt0EXPENSES ADVERTISING 85,541 SUPPLIES 1,201 OFF SITE STORAGE 1,045 COMPUTER & SOFTWARE EXPENSES 3,564 TELEPHONE 1,803 INTERNET 1,266 TRAVEL 477 BOARD EXPENSES 3,255 COMMERICAL CRIME 257 GENERAL LIABILITY 501 INLAND MARINE 350 UMBRELLA 500 VEHICLE 1,517 WORKER'S COMP 784 PRODUCTS 3,385 PROMOTIONAL SUPPLIES 428 EQUIPMENT RENTAL 1,234 SPONSORSHIPS 2,857 MEALS AND ENTERTAINMENT 574 TRADE SHOW/EXHIBIT EXP 4,239 VEHICLE & EQUIP EXPENSE 9,785 DUES & MEMBERSHIPS 580 CONTINUING EDUCATION 962 MISC PAYROLL EXPENSES 108 BANK SERVICE CHARGES 44 NON-INVESTMENT DEPRECIATION 18,028 TOTAL 144,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2 476 EQUIPMENT 101,951 131,611 LESS ACCUMULATED DEPRECIATION 100,480 118,508 TOTAL 1,473 13,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3TO INCREASE THE SALE AND USE OF MILK AND OTHER DAIRY PRODUCTS THROUGH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T09:22:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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