Civic Intelligence

Dairymen'S Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-1500912

May 01, 2015 to Apr 30, 2016 • Filed on Dec 09, 2016

PO Box 289Boulder Junction, WI 54512

(715) 385-9363

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$335,777

Up $99,315 (+42%) from 2014

Net Assets

Up

$335,777

Up $99,315 (+42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$77,956

Down $40,923 (-34%) from 2014

Expenses

Down

$31,360

Down $20,673 (-40%) from 2014

Net Income

Down

$46,596

Down $20,250 (-30%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $160,369Liabilities 2012: $0Net Assets 2012: $160,3692012Assets 2013: $169,616Liabilities 2013: $0Net Assets 2013: $169,6162013Assets 2014: $236,462Liabilities 2014: $0Net Assets 2014: $236,4622014Assets 2016: $335,777Liabilities 2016: $0Net Assets 2016: $335,7772016Assets 2017: $369,915Liabilities 2017: $0Net Assets 2017: $369,9152017Assets 2018: $380,302Liabilities 2018: $0Net Assets 2018: $380,3022018Assets 2019: $417,798Liabilities 2019: $0Net Assets 2019: $417,7982019Assets 2020: $429,661Liabilities 2020: $0Net Assets 2020: $429,6612020Assets 2021: $442,337Liabilities 2021: $0Net Assets 2021: $442,3372021Assets 2022: $476,625Liabilities 2022: $0Net Assets 2022: $476,6252022Assets 2023: $502,184Liabilities 2023: $0Net Assets 2023: $502,1842023Assets 2024: $553,823Liabilities 2024: $0Net Assets 2024: $553,8232024Assets 2025: $582,239Liabilities 2025: $0Net Assets 2025: $582,2392025

Highlighted filing

2016

Assets$335,777
Liabilities$0
Net Assets$335,777

Operations Trend

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

$150K$100K$50K$0Revenue 2012: $63,159Expenses 2012: $9,179Net Income 2012: $53,9802012Revenue 2013: $13,724Expenses 2013: $4,477Net Income 2013: $9,2472013Revenue 2014: $118,879Expenses 2014: $52,033Net Income 2014: $66,8462014Revenue 2016: $77,956Expenses 2016: $31,360Net Income 2016: $46,5962016Revenue 2017: $68,357Expenses 2017: $34,219Net Income 2017: $34,1382017Revenue 2018: $64,014Expenses 2018: $53,627Net Income 2018: $10,3872018Revenue 2019: $68,015Expenses 2019: $30,519Net Income 2019: $37,4962019Revenue 2020: $69,481Expenses 2020: $57,618Net Income 2020: $11,8632020Revenue 2021: $77,492Expenses 2021: $64,816Net Income 2021: $12,6762021Revenue 2022: $82,087Expenses 2022: $47,799Net Income 2022: $34,2882022Revenue 2023: $99,709Expenses 2023: $79,152Net Income 2023: $20,5572023Revenue 2024: $109,962Expenses 2024: $58,323Net Income 2024: $51,6392024Revenue 2025: $115,185Expenses 2025: $86,769Net Income 2025: $28,4162025

Highlighted filing

2016

Revenue$77,956
Expenses$31,360
Net Income$46,596
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$77,956
Mission and Program Overview

Mission

Scholarships, community benefits, and preserving natural resources.

The foundation was organzied to focus on three principal acivities: scholarships, community service, and preservation of natural resources.

Program Services

DescriptionGrantsExpenses
LAKELAND UNION HIGH SCHOOL - EDUCATIONAL SCHOLARSHIPS FOR GRADUATING SENIORS$20,000$0
WRIGHT STATE UNIVERSITY EDUCATIONAL GRANT FOR RESEARCH ON MITIGATION OF INVASIVE GARLIC MUSTARD WEED$8,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LATTADirector, President-$0--
JEAN M DREBLOWDirector, Vice President-$0--
PETER NOLANDirector, Treasurer-$0--
JIM HORNBROOKDirector-$0--
HENRY J RUDERDirector, Secretary-$0--
STEVE CARYDirector-$0--
JOHN LUDWIGDirector-$0--
KATIE RUCINSKIAssistant Treasurer-$0--
JERRY GEIGERAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
DAIRYMEN'S FOUNDATION INC
EIN
27-1500912
Phone
7153859363
Address
PO BOX 289, BOULDER JUNCTION, WI 54512

Signing Officer

Name
Richard Latta
Title
President
Phone
6082573911
Signed
2016-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Marschalk
Phone
3122632700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 195. Description: dividend income. Amount: 1,513. Total included on form 990-ez, line 4: 1,708.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational scholarships. Grantee name: lakeland union high school. Grantee address: 8669 old hywy 70 w minocqua, wi 54548. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational scholarships. Grantee name: wright state university. Grantee address: 3640 colonel glenn highway dayton, oh 45435. Amount given: 8,000. Total included on form 990-ez, line 10: 28,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dairymen's, inc. - clerical services. Amount: 3,306. Description: state filing fees. Amount: 54. Total to form 990-ez, line 16: 3,360.

Form 990-ez, Part II, Line 24 - Other Assets

Description: e-trade investments. Beg. Of year amount: 102,039. End of year amount: 112,749.

Raw XML Appendix198 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/BooksInCareOfDetail/PhoneNum07153859363
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER JUNCTION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN M DREBLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HORNBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY J RUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE RUCINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102039
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0112749
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ORGANZIED TO FOCUS ON THREE PRINCIPAL ACIVITIES: SCHOLARSHIPS, COMMUNITY SERVICE, AND PRESERVATION OF NATURAL RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKELAND UNION HIGH SCHOOL - EDUCATIONAL SCHOLARSHIPS FOR GRADUATING SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WRIGHT STATE UNIVERSITY EDUCATIONAL GRANT FOR RESEARCH ON MITIGATION OF INVASIVE GARLIC MUSTARD WEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt09197
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031360
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077956
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027832
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325643
IRS990ScheduleA/TotalSupportAmt0353475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 195. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,513. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: LAKELAND UNION HIGH SCHOOL. GRANTEE ADDRESS: 8669 OLD HYWY 70 W MINOCQUA, WI 54548. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: WRIGHT STATE UNIVERSITY. GRANTEE ADDRESS: 3640 COLONEL GLENN HIGHWAY DAYTON, OH 45435. AMOUNT GIVEN: 8,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DAIRYMEN'S, INC. - CLERICAL SERVICES. AMOUNT: 3,306. DESCRIPTION: STATE FILING FEES. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 3,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: E-TRADE INVESTMENTS. BEG. OF YEAR AMOUNT: 102,039. END OF YEAR AMOUNT: 112,749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082573911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRYMEN'S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0271500912
ReturnHeader/Filer/PhoneNum07153859363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 289
ReturnHeader/Filer/USAddress/CityNm0BOULDER JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362152389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANSLEY AND KIENER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08745 W HIGGINS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606312704
ReturnHeader/PreparerPersonGrp/PhoneNum03122632700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MARSCHALK
ReturnHeader/ReturnTs02016-12-14T15:15:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.15$0.87$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.10$0.58$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.00$0.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.82$0.48$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.77$0.65$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.69$0.58$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.68$0.31$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.64$0.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.68$0.34$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.78$0.31$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.19$0.52$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.14$0.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.63$0.09$0.54