Civic Intelligence

Professional Dairy Producers Foundation Inc.

990 • Fiscal year 2020 • EIN 26-0012003

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

Organization ProfileWWW.DAIRYFOUNDATION.ORG
820 North Main Street No Ste DJuneau, WI 53039

(800) 947-7379

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$77,819

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

$523,617

No earlier filing loaded for comparison.

Net Assets

$500,917

No earlier filing loaded for comparison.

Liabilities

$22,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

$233,848

No earlier filing loaded for comparison.

Expenses

$246,314

No earlier filing loaded for comparison.

Net Income

-$12,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $523,617Liabilities 2020: $22,700Net Assets 2020: $500,9172020Assets 2021: $612,136Liabilities 2021: $21,000Net Assets 2021: $591,1362021Assets 2022: $603,137Liabilities 2022: $0Net Assets 2022: $603,1372022Assets 2023: $638,773Liabilities 2023: $0Net Assets 2023: $638,7732023Assets 2024: $2,063,340Liabilities 2024: $168,000Net Assets 2024: $1,895,3402024Assets 2025: $3,109,190Liabilities 2025: $706,086Net Assets 2025: $2,403,1042025

Highlighted filing

2020

Assets$523,617
Liabilities$22,700
Net Assets$500,917
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $233,848Expenses 2020: $246,314Net Income 2020: -$12,4662020Revenue 2021: $311,433Expenses 2021: $276,245Net Income 2021: $35,1882021Revenue 2022: $360,745Expenses 2022: $262,368Net Income 2022: $98,3772022Revenue 2023: $334,656Expenses 2023: $306,272Net Income 2023: $28,3842023Revenue 2024: $1,731,438Expenses 2024: $489,833Net Income 2024: $1,241,6052024Revenue 2025: $1,778,830Expenses 2025: $1,268,848Net Income 2025: $509,9822025

Highlighted filing

2020

Revenue$233,848
Expenses$246,314
Net Income-$12,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$235,393
Mission and Program Overview

Mission

To share ideas, resources and experiences about the important issues surrounding the dairy industry through educational opportunities for dairy producers and the public.

To raise funds and provide support to educational programs and opportunities for organizations and individuals regarding the dairy industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$329,677$344,629▲ $14,952
Savings and Temporary Cash Investments$61,646$78,719▲ $17,073
Pledges and Grants Receivable$107,000$60,000▼ $47,000
Cash and Non-Interest-Bearing Accounts$12,085$40,269▲ $28,184
Total Assets$510,408$523,617▲ $13,209
Liabilities
Unsecured Notes Loans Payable-$22,700-
Total Liabilities$0$22,700▲ $22,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,289$361,545▲ $30,256
Net Assets With Donor Restrictions$179,119$139,372▼ $39,747
Total Net Assets Fund Balance$510,408$500,917▼ $9,491
Total Liabilities and Net Assets / Fund Balance$510,408$523,617▲ $13,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$72,119$25,000▲ $1,253-$79,372
2018$61,523$19,000▲ $596-$72,119
2017$58,556$9,000▲ $967-$61,523
2016$63,288$5,000▲ $268-$56,556
2015$56,032$19,000▲ $256-$63,288
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet KellerExecutive DirectorFT$62,708$15,111$77,819

Board Members and Trustees

NameTitle
John KappelmanBoard Chair
Mark DiederichsBoard Vice-chair
Jeff MontsmaBoard Member
Jim MlsnaBoard Member
Russ WarmkaBoard Member
Somula SchwoeppeBoard Member
Steven ValeBoard Member
Joan BehrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,378
Program Service Revenue
$0
Investment Income
$13,640
Other Revenue
$-1,170
All Other Contributions
$221,378
Change in Net Assets
$-12,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$98,580
Grants and Similar Amounts Paid$98,500
Salaries, Compensation, and Employee Benefits$85,692
Other Expenses$62,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,500--$98,500
Current Officers, Directors, Trustees, and Key Employees$3,250$9,750$52,000$65,000
Fees for Services Management-$14,000$6,000$20,000
Other Employee Benefits$756$2,267$12,089$15,112
All Other Expenses-$3,240$2,764$6,004
Payroll Taxes$245$745$3,960$4,950
Travel$103$535$3,959$4,597
Fees for Services Accounting-$4,295-$4,295
Information Technology-$3,364-$3,364
Other Expenses-$2,046$1,029$3,075
Insurance-$2,252-$2,252
Office Expenses-$1,122-$1,122
Advertising$14-$632$646
Other Salaries and Wages-$126$504$630
Fees for Services Other-$79-$79
Total Functional Expenses$102,868$44,866$98,580$246,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Professional Dairy Producers of Wisconsin IncJuneau, WI501 (c) (5)Educational Programming$69,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,545
Fundraising Gross Income$375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Per the bylaws of the foundation, the members appointed to the board of directors must be approved by the board of directors of the professional dairy producers of wisconsin, inc. (pdpw)”

Form 990, Part VI, Section A, Line 7B

“The board of directors (the governing body) is given the authority to make all decisions of the foundation, except the final approval of those appointed to the board of directors and any changes to the foundation's bylaws. Both of those items require the final approval of the board of directors of pdpw.”

Form 990, Part VI, Section B, Line 11B

“Although the form 990 is not provided to all members of the governing body prior to filing, the form is reviewed by the executive director, the board chair and the board secretary/treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The foundation's board of directors approved a memorandum of understanding between the foundation and pdpw that engaged pdpw to provide facilities, administration and other services to the foundation. The amount of compensation that pdpw receives for these services is based on the fair market value of those services if the foundation had to go out and hire all of its own staff, rent its own facility and enter into its own telephone, mailing, and other contracts necessary to perform its operations. The foundation also has an executive director on staff. The compensation paid to the executive director was approved by the foundation board based on the going rate in the industry for persons performing similar duties.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, financial statements and tax returns are available to the public by request at the foundation's principle office in juneau, wi. In addition, the financial highlights are presented to those attending the annual meeting of pdpw”

Filing and Contact Details

Filer

Filer Name
Professional Dairy Producers
EIN
26-0012003
Phone
8009477379
Address
820 NORTH MAIN STREET NO STE D, JUNEAU, WI 53039

Signing Officer

Name
Janet Keller
Title
Executive Director
Phone
8009477379
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Keller
Formed
2002
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
25

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
Peter Vander Werff
Phone
9203249711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit corporation that is tax exempt under section 501(c)(3) of the internal revenue code, except to the extent of unrelated business income, if any. The foundation had no unrelated business income for the years ended june 30, 2020 and 2019. Part v, line 4: the organization intends to use the endowment funds to further the mission of the organization by funding additional educational programs.”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0114139
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0106882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0179525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt086210
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390124
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078733
IRS990ScheduleA/InvestmentIncomeCYPct00.05150
IRS990ScheduleA/InvestmentIncomePYPct00.04710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53660
IRS990ScheduleA/PublicSupportPY509Pct00.49380
IRS990ScheduleA/PublicSupportTotal509Amt0819970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0114139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0142533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0179525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt086210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0629289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229091
IRS990ScheduleA/Total509Grp/TotalAmt01449259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01527992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05510
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072119
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt079372
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061523
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072119
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056556
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT CORPORATION THAT IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME, IF ANY. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO FURTHER THE MISSION OF THE ORGANIZATION BY FUNDING ADDITIONAL EDUCATIONAL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt069000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (5)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROFESSIONAL DAIRY PRODUCERS OF WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391732796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0820 NORTH MAIN ST STE D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JUNEAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD HAS CREATED A GRANT COMMITTEE THAT OVERSEES BOTH THE DISTRIBUTION AND USE OF GRANT FUNDS. THE COMMITTEE RECEIVES AND REVIEWS THE GRANT APPLICATIONS TO DETERMINE IF THE ORGANIZATION REQUESTING THE GRANT MEETS THE NECESSARY CRITERIA AND ENSURES THAT THE PROGRAM FOR WHICH THE GRANT WILL BE USED ALSO MEETS THE NECESSARY CRITERIA. THE COMMITTEE RECOMMENDS TO THE FULL BOARD APPLICATIONS FOR APPROVAL. THE COMMITTEE ALSO FOLLOWS UP WITH THE ORGANIZATIONS THAT WERE AWARDED GRANTS AND REQUIRES THOSE ORGANIZATIONS TO REPORT BACK TO THE COMMITTEE ON THE GRANTS USE TO ENSURE THE GRANT WAS USED AS INTENDED. AT TIMES THE COMMITTEE WILL REQUIRE THAT THE PROGRAM BE COMPLETED PRIOR TO THE DISBURSEMENT OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE BYLAWS OF THE FOUNDATION, THE MEMBERS APPOINTED TO THE BOARD OF DIRECTORS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF THE PROFESSIONAL DAIRY PRODUCERS OF WISCONSIN, INC. (PDPW)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS (THE GOVERNING BODY) IS GIVEN THE AUTHORITY TO MAKE ALL DECISIONS OF THE FOUNDATION, EXCEPT THE FINAL APPROVAL OF THOSE APPOINTED TO THE BOARD OF DIRECTORS AND ANY CHANGES TO THE FOUNDATION'S BYLAWS. BOTH OF THOSE ITEMS REQUIRE THE FINAL APPROVAL OF THE BOARD OF DIRECTORS OF PDPW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALTHOUGH THE FORM 990 IS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING, THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD CHAIR AND THE BOARD SECRETARY/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S BOARD OF DIRECTORS APPROVED A MEMORANDUM OF UNDERSTANDING BETWEEN THE FOUNDATION AND PDPW THAT ENGAGED PDPW TO PROVIDE FACILITIES, ADMINISTRATION AND OTHER SERVICES TO THE FOUNDATION. THE AMOUNT OF COMPENSATION THAT PDPW RECEIVES FOR THESE SERVICES IS BASED ON THE FAIR MARKET VALUE OF THOSE SERVICES IF THE FOUNDATION HAD TO GO OUT AND HIRE ALL OF ITS OWN STAFF, RENT ITS OWN FACILITY AND ENTER INTO ITS OWN TELEPHONE, MAILING, AND OTHER CONTRACTS NECESSARY TO PERFORM ITS OPERATIONS. THE FOUNDATION ALSO HAS AN EXECUTIVE DIRECTOR ON STAFF. THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR WAS APPROVED BY THE FOUNDATION BOARD BASED ON THE GOING RATE IN THE INDUSTRY FOR PERSONS PERFORMING SIMILAR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE FOUNDATION'S PRINCIPLE OFFICE IN JUNEAU, WI. IN ADDITION, THE FINANCIAL HIGHLIGHTS ARE PRESENTED TO THOSE ATTENDING THE ANNUAL MEETING OF PDPW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROFESSIONAL DAIRY PRODUCERS OF WISCONSIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391732796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAIRY INDUSTRY ADVOCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0820 N MAIN ST STE D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,617
Liabilities
$22,700
Net assets
$500,917
Revenue
$233,848
Expenses
$246,314
Net income
-$12,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.71$2.40$1.78$1.27$0.51
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.90$1.73$0.49$1.24
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.33$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.31$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.23$0.25$0.01