Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$248,139
Down $8,503 (-3.3%) from 2011
Net Assets
Down$2,586
Down $62 (-2.3%) from 2011
Liabilities
Down$245,553
Down $8,441 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$541,692
Down $275,071 (-34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 63643 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55202 |
| IRS990/AccountsReceivable/BOY | 0 | 2625 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE DAIRY BUSINESS INNOVATION CENTER OFFERS TECHNICAL ASSISTANCE TO DAIRY PRODUCERS AND PROCESSORS IN DEVELOPING VALUE-ADDED DAIRY PRODUCTS, BUSINESS PLANNING, AND MARKET DEVELOPMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 14 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DELAVAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 531150014 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5811 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17277 |
| IRS990/AllOtherExpenses/Total | 0 | 23088 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 117909 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109178 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 300 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3241 |
| IRS990/ConferencesMeetings/Total | 0 | 3541 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 507728 |
| IRS990/ContributionsGrantsPriorYear | 0 | 769490 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 190351 |
| IRS990/DeferredRevenue/EOY | 0 | 190351 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING THE YEAR, NINE CLIENTS PARTICIPATED IN FOUR FOCUS GROUPS. THESE CLIENTS RECEIVED COMBINED FEEDBACK ON A TOTAL OF 26 TESTING CONCEPTS INCLUDING BRANDS, LOGOS, LABELS, AND PRODUCT TASTING. EACH CLIENT RECEIVED A COMPREHENSIVE REPORT THAT DOCUMENTED ALL OF THE RESULTS AS WELL AS A DVD OF THE TAPED ACTIVITY. IN COOPERATION WITH UNIVERSITY OF WISCONSIN'S CENTER FOR DAIRY RESEARCH, THE DAIRY BUSINESS INNOVATION CENTER (DBIC) WAS ABLE TO ACCESS THE EXPERTISE OF TWO VISITING INTERNATIONAL CHEESEMAKERS. THE GENTLEMEN VISITED 6 DBIC CLIENTS AND OFFERED THEM IN-DEPTH TECHNICAL ASSISTANCE ON CHEESEMAKING ARTISANAL TECHNIQUES. THE VISITS LASTED 1/2 DAY EACH AND IN ADDITION TO THE VISITS THE VISITING CHEESEMAKERS OFFERED TWO WORKSHOPS THAT WERE ATTENDED BY ABOUT 25 DBIC CLIENTS. THE WORKSHOPS AND INDIVIDUAL CLIENT VISITS WERE INCREDIBLY SUCCESSFUL ACCORDING TO THE EVALUATIONS COMPLETED BY PARTICIPANTS. IN FEBRUARY, DBIC SPONSORED A THREE-DAY BUS ZINGTRAIN IN ANN ARBOR, MICHIGAN FOR 27 PRODUCERS AND PROCESSORS INTERESTED IN LEARNING MORE ABOUT BUSIENSS DEVELOPMENT AND CUSTOMER SERVIVCE. COMPONENTS INCLUDED A DAYLONG SEMINAR ON "THE 12 NATURAL LAWS OF BUSINESS" AND TOURS OF THE ZINGERMAN'S CHEESE PLANT, DELI, AND DISTRIBUTION CENTER. THE TRIP WAS HIGHLY SUCCESFUL, RECEIVING EXCELLENT SURVEY RESULTS FROM THOSE ATTENDING. |
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| IRS990/FeesForServicesLegal/Total | 0 | 1620 |
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| IRS990/FeesForServicesOther/Total | 0 | 441785 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE EHLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN UMHOEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER KOETKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BENJAMIN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM LYON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN KOEPKE |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
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| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE DAIRY BUSINESS INNOVATION CENTER ADDRESSES SPECIFIC CHALLENGES FACING WISCONSIN'S DAIRY INDUSTRY AND WORKS TO RETAIN AND GROW AGRICULTURAL BUSINESSES AND DAIRY PLANTS AND CREATE ECONOMIC AND SOCIAL BENEFITS FOR RURAL AREAS. THE DAIRY BUSINESS INNOVATION CENTER HELPS PRODUCERS AND PROCESSORS BY PROVIDING ONE-ON-ONE GUIDANCE TO COMPETE SUCCESSFULLY AND BUILD UPON THE STATE'S STRONG DAIRY MARKET RECOGNITION AND IDENTITY. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2586 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 3940 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 18048 |
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| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM SERVICES |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2853630 |
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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3583622 |
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| IRS990ScheduleA/Total170/Total | 0 | 3583622 |
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| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 115144 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 541692 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -62. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 656774 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL CONSULTANTS ARE PERIODICALLY GIVEN A FORM ON WHICH TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED FORMS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. CONSULTANTS ARE ALSO REQUIRED TO INITIAL THE CONFLICT OF INTEREST STATEMENT THAT IS ATTACHED TO THE ANNUAL CONTRACTS. ALL DOCUMENTATION IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. THE MEMBERS OF THE GOVERNING BODY ARE ALSO ISSUED A CONFLICT OF INTEREST POLICY AT THE TIME THEY AGREE TO SERVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO -62. TOTAL TO FORM 990, PART XI, LINE 5: -62. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2725 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2725 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 520 PARISH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DELEVAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 531151241 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY BROWN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2627400705 |
| IRS990/TotalAssets/BOY | 0 | 256642 |
| IRS990/TotalAssetsBOY | 0 | 256642 |
| IRS990/TotalAssets/EOY | 0 | 248139 |
| IRS990/TotalAssetsEOY | 0 | 248139 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 507728 |
| IRS990/TotalExpensesCurrentYear | 0 | 541692 |
| IRS990/TotalExpensesPriorYear | 0 | 816763 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 175385 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 366307 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 541692 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 253994 |
| IRS990/TotalLiabilitiesBOY | 0 | 253994 |
| IRS990/TotalLiabilities/EOY | 0 | 245553 |
| IRS990/TotalLiabilitiesEOY | 0 | 245553 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 256642 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 248139 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2648 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2586 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 366307 |
| IRS990/TotalProgramServiceRevenue | 0 | 33964 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 541692 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 816763 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 33964 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 541692 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 35748 |
| IRS990/Travel/Total | 0 | 35748 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -77 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -139 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DBICUSA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 141908254 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAIRY BUSINESS INNOVATION CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | DAIR |
| ReturnHeader/Filer/Phone | 0 | 2627400705 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 14 |
| ReturnHeader/Filer/USAddress/City | 0 | DELAVAN |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 531150014 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-08 |
| ReturnHeader/Officer/Name | 0 | PATRICK GEOGHEGAN |
| ReturnHeader/Officer/Phone | 0 | 2627400705 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 390974031 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 537133074 |
| ReturnHeader/Preparer/Name | 0 | BRUCE MAYER CPA CFP |
| ReturnHeader/Preparer/Phone | 0 | 6082744020 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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