Civic Intelligence

Dairy Business Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-4593857

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileN/A
PO Box 13505Green Bay, WI 54307

(920) 866-9991

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$152,385

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 3047.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1160%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,431

Up $5,000 (+1160%) from 2013

Net Assets

$5,431

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$5,000

Down $19,671 (-80%) from 2013

Expenses

Down

$3,860

Down $20,811 (-84%) from 2013

Net Income

Up

$1,140

Up $1,140 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $548Net Assets 2010: $5482010Assets 2011: $446Net Assets 2011: $4462011Assets 2012: $431Net Assets 2012: $4312012Assets 2013: $431Liabilities 2013: $02013Assets 2014: $5,431Net Assets 2014: $5,4312014Assets 2019: $4,205Liabilities 2019: $0Net Assets 2019: $4,2052019

Highlighted filing

2014

Assets$5,431
Liabilities-
Net Assets$5,431
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $114,304Expenses 2010: $114,426Net Income 2010: -$1222010Revenue 2011: $56,376Expenses 2011: $56,478Net Income 2011: -$1022011Revenue 2012: $46,030Expenses 2012: $46,045Net Income 2012: -$152012Revenue 2013: $24,671Expenses 2013: $24,671Net Income 2013: $02013Revenue 2014: $5,000Expenses 2014: $3,860Net Income 2014: $1,1402014Revenue 2019: $0Expenses 2019: $314Net Income 2019: -$3142019

Highlighted filing

2014

Revenue$5,000
Expenses$3,860
Net Income$1,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

Support the wisconsin dairy industry

Program Services

DescriptionGrantsExpenses
PROVIDED WISCONSIN DAIRY FARMS A VOICE IN THE LEGAL ISSUES THAT AFFECT THEIR BUSINESSES AND LIVELIHOODS.$3,860$3,860
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE FISCHERExecutive DiPT$152,385-$152,385
JERRY MEISSNERBoard Presid-$0--
GORDON SPEIRSVice Preside-$0--
JEN KEUNINGBoard Secret-$0--
GREG STEELEBoard Treasu-$0--
JIM WINNDirector-$0--
MIKE GERRITSDirector-$0--
MIKE NORTHDirector-$0--
JIM OSTROMDirector-$0--
KEVIN SOLUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dairy Business Foundation Inc
EIN
20-4593857
Phone
9208669991
Address
PO BOX 13505, GREEN BAY, WI 54307

Signing Officer

Name
Laurie Fischer
Title
Director
Phone
9208669991
Signed
2015-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Grant paid to dairy business association, inc. In the amount of 3,860”

Form 990-ez, Part I, Line 20

“Assets received from terminated organization 3,860”

Form 990-ez, Part IV

“The reportable compensation of 152,385 is from a related organization.”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9152385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY MEISSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON SPEIRS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE GERRITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM OSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN SOLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURIE FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE WISCONSIN DAIRY INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WISCONSIN DAIRY FARMS A VOICE IN THE LEGAL ISSUES THAT AFFECT THEIR BUSINESSES AND LIVELIHOODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03860
IRS990EZ/TotalProgramServiceExpensesAmt03860
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391994907
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(5)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03860
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAIRY BUSINESS ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT PAID TO DAIRY BUSINESS ASSOCIATION, INC. IN THE AMOUNT OF 3,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS RECEIVED FROM TERMINATED ORGANIZATION 3,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REPORTABLE COMPENSATION OF 152,385 IS FROM A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART IV
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208669991
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY BUSINESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0204593857
ReturnHeader/Filer/PhoneNum09208669991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13505
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 N LIGHTNING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R GALAROWICZ
ReturnHeader/ReturnTs02015-03-25T08:23:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,431
Liabilities
-
Net assets
$5,431
Revenue
$5,000
Expenses
$3,860
Net income
$1,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.46$0.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.56$0.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.14$1.14$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits