Civic Intelligence

Brown County Dairy Promotions Inc

990EZ • Fiscal year 2010 • EIN 20-0703227

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

6033 W Cherney Rd54208
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$61,879

No earlier filing loaded for comparison.

Net Assets

$61,879

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$67,586

No earlier filing loaded for comparison.

Expenses

$59,689

No earlier filing loaded for comparison.

Net Income

$7,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $61,879Net Assets 2010: $61,8792010Assets 2011: $77,926Net Assets 2011: $77,9262011Assets 2012: $90,341Net Assets 2012: $90,3412012Assets 2013: $81,429Net Assets 2013: $81,4292013Assets 2014: $101,158Net Assets 2014: $101,1582014Assets 2015: $125,545Net Assets 2015: $125,5452015Assets 2016: $140,923Net Assets 2016: $140,9232016Assets 2018: $128,689Net Assets 2018: $128,6892018Assets 2019: $106,168Net Assets 2019: $106,1682019Assets 2020: $101,658Net Assets 2020: $101,6582020Assets 2021: $118,984Net Assets 2021: $118,9842021Assets 2022: $146,928Net Assets 2022: $146,9282022Assets 2023: $179,918Liabilities 2023: $02023

Highlighted filing

2010

Assets$61,879
Liabilities-
Net Assets$61,879

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $67,586Expenses 2010: $59,689Net Income 2010: $7,8972010Revenue 2011: $68,042Expenses 2011: $51,995Net Income 2011: $16,0472011Revenue 2012: $71,199Expenses 2012: $58,784Net Income 2012: $12,4152012Revenue 2013: $72,835Expenses 2013: $81,747Net Income 2013: -$8,9122013Revenue 2014: $100,075Expenses 2014: $81,763Net Income 2014: $18,3122014Revenue 2015: $80,864Expenses 2015: $56,477Net Income 2015: $24,3872015Revenue 2016: $70,921Expenses 2016: $55,543Net Income 2016: $15,3782016Revenue 2018: $68,060Expenses 2018: $90,928Net Income 2018: -$22,8682018Revenue 2019: $74,668Expenses 2019: $97,189Net Income 2019: -$22,5212019Revenue 2020: $31,604Expenses 2020: $36,114Net Income 2020: -$4,5102020Revenue 2021: $72,510Expenses 2021: $55,184Net Income 2021: $17,3262021Revenue 2022: $89,540Expenses 2022: $61,596Net Income 2022: $27,9442022Revenue 2023: $117,245Expenses 2023: $84,255Net Income 2023: $32,9902023

Highlighted filing

2010

Revenue$67,586
Expenses$59,689
Net Income$7,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote the dairy industry in wisconsin

Filing and Contact Details

Filer

EIN
20-0703227
Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046982
IRS990EZ/CashSavingsAndInvestments/EOY054479
IRS990EZ/ContributionsGiftsGrantsEtc042149
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear07897
IRS990EZ/FeesAndOthPymtToIndContractors019640
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0653
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067586
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0368
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053982
IRS990EZ/NetAssetsOrFundBalancesBOY053982
IRS990EZ/NetAssetsOrFundBalances/EOY061879
IRS990EZ/NetAssetsOrFundBalancesEOY061879
IRS990EZ/OccupancyRentUtilitiesAndMaint0200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106118 DELCORE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114866 MEADOW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12535 BRULE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136033 W CHERNEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145424 GAUTHIER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155253 LARSENVILLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW FRANKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREEN BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DEPERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DENMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW FRANKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DENMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN KROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY TAUSCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY KNUDSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROB JUNEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY DUFEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEITH BRUNNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EX-OFFICIO DIRECTOR AT LARGE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07000
IRS990EZ/OtherAssetsTotal/EOY07400
IRS990EZ/OtherExpensesTotal036742
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE DAIRY INDUSTRY IN WISCONSIN
IRS990EZ/PrintingPublicationsPostage02454
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CARRIES ON BREAKFAST ON THE FARM EACH YEAR AND USES THIS CONTACT WITH PEOPLE TO PROMOTE THE DAIRY INDUSTRY IN WISCONSIN. People pay to come and tour farms and have a breakfast meal on the farm.
IRS990EZ/ProgramServiceRevenue025069
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106033 W CHERNEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENMARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054208
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROB JUNEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09206608172
IRS990EZ/TotalAssets/BOY053982
IRS990EZ/TotalAssets/EOY061879
IRS990EZ/TotalExpenses059689
IRS990EZ/TotalRevenue067586
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS GRANTS PAID MISCELLANEOUS GRANTS PAID 653.
IRS990ScheduleO/GeneralExplanation/Explanation1BREAKAST ON THE FARM EXPENSES 24443. COORDINATOR MILEAGE 2434. CELL PHONE 401. INTERNET MAINTENANCE 223. CHECKING BANK CHARGES 160. COORDINATOR SUPPLIES 5325. TAXES PAID 1520. DEPRECIATION 601. MISCELLANEOUS 1635.
IRS990ScheduleO/GeneralExplanation/Explanation2FRY PAN 3000. 3000. TRAILER 4000. 4000. BV OF COMPUTER 400.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200703227
ReturnHeader/Filer/Name/BusinessNameLine10BROWN COUNTY DAIRY PROMOTIONS INC
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/Phone09206608172
ReturnHeader/Filer/USAddress/AddressLine106033 W CHERNEY RD
ReturnHeader/Filer/USAddress/City0DENMARK
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054208
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0ROB JUNEAU
ReturnHeader/Officer/Phone09206608172
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDERMID ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101543 PARK PLACE SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054304
ReturnHeader/Preparer/Name0DALE R MCDERMID
ReturnHeader/Preparer/Phone09204996724
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T10:54:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.80$0.00$1.17$0.84$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.90$0.62$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.73$0.55$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.32$0.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.75$0.97$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.68$0.91$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.71$0.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.81$0.56$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.00$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.73$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.71$0.59$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.68$0.52$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.68$0.60$0.08