Civic Intelligence

Dairy Pricing Association Inc

990EZ • Fiscal year 2013 • EIN 27-3924012

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

W15311 Franklin Road54699

(715) 284-2590

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

65th percentile

$4,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

76%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

127%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$76,000

Up $32,830 (+76%) from 2012

Net Assets

Up

$74,690

Up $31,520 (+73%) from 2012

Liabilities

$1,310

No earlier filing loaded for comparison.

Revenue

Up

$182,772

Up $102,319 (+127%) from 2012

Expenses

Up

$151,252

Up $109,832 (+265%) from 2012

Net Income

Down

$31,520

Down $7,513 (-19%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $43,170Net Assets 2012: $43,1702012Assets 2013: $76,000Liabilities 2013: $1,310Net Assets 2013: $74,6902013Assets 2014: $126,754Liabilities 2014: $5,946Net Assets 2014: $120,8082014Assets 2015: $60,842Liabilities 2015: $2,299Net Assets 2015: $58,5432015Assets 2016: $46,536Liabilities 2016: $2,285Net Assets 2016: $44,2512016Assets 2017: $75,879Liabilities 2017: $6,234Net Assets 2017: $69,6452017Assets 2018: $51,646Liabilities 2018: $2,181Net Assets 2018: $49,4652018Assets 2019: $229,304Liabilities 2019: $2,195Net Assets 2019: $227,1092019Assets 2020: $118,527Liabilities 2020: $2,001Net Assets 2020: $116,5262020Assets 2021: $139,995Liabilities 2021: $1,933Net Assets 2021: $138,0622021Assets 2022: $151,421Liabilities 2022: $2,001Net Assets 2022: $149,4202022Assets 2024: $132,890Liabilities 2024: $0Net Assets 2024: $132,8902024

Highlighted filing

2013

Assets$76,000
Liabilities$1,310
Net Assets$74,690

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $80,453Expenses 2012: $41,420Net Income 2012: $39,0332012Revenue 2013: $182,772Expenses 2013: $151,252Net Income 2013: $31,5202013Revenue 2014: $339,456Expenses 2014: $293,338Net Income 2014: $46,1182014Revenue 2015: $482,683Expenses 2015: $544,948Net Income 2015: -$62,2652015Revenue 2016: $465,654Expenses 2016: $479,946Net Income 2016: -$14,2922016Revenue 2017: $480,078Expenses 2017: $454,684Net Income 2017: $25,3942017Revenue 2018: $474,542Expenses 2018: $494,722Net Income 2018: -$20,1802018Revenue 2019: $396,605Expenses 2019: $218,961Net Income 2019: $177,6442019Revenue 2020: $372,651Expenses 2020: $483,234Net Income 2020: -$110,5832020Revenue 2021: $329,673Expenses 2021: $308,137Net Income 2021: $21,5362021Revenue 2022: $272,670Expenses 2022: $261,312Net Income 2022: $11,3582022Revenue 2024: $179,113Expenses 2024: $161,884Net Income 2024: $17,2292024

Highlighted filing

2013

Revenue$182,772
Expenses$151,252
Net Income$31,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$182,772
Mission and Program Overview

Mission

To promote domestically produced dairy products and to establish the minimum price the dairy industry receives for its production while at the same time maintaining a level of milk production to meet the needs of the consumer.

Program Services

DescriptionGrantsExpenses
TO PROMOTE DOMESTICALLY PRODUCED DAIRY PRODUCTS AND TO ESTABLISH THE MINIMUM PRICE THE DAIRY INDUSTRY RECEIVES FOR ITS PRODUCTION WHILE AT THE SAME TIME MAINTAINING A LEVEL OF MILK PRODUCTION TO MEET THE NEEDS OF THE CONSUMER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA HAMMONDSecretary/TrPT$4,800-$4,800
ROBIN BERGPresident-$0--
THOMAS OLSONVice Presdie-$0--
KEITH WILSONDirector-$0--
Filing and Contact Details

Filer

EIN
27-3924012
Phone
7152842590

Signing Officer

Name
Cyndi Hammond
Title
Secretary/treasurer
Phone
7152842590
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 708 office 125 information technology 1,046 travel 11,080 insurance 2,273 purchased milk product 124,390 telephone 2,015 licensing 10 bank service charges 190 total 141,837

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,310

Form 990-ez, Part III

To promote domestically produced dairy products and to establish the minimum price the dairy industry receives for its production while at the same time maintaining a level of milk production to meet the needs of the consumer.

Form 990-ez, Part III, Line 28

To promote domestically produced dairy products and to establish the minimum price the dairy industry receives for its production while at the same time maintaining a level of milk production to meet the needs of the consumer.

Raw XML Appendix106 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBIN BERG
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CYNTHIA HAMMOND
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEITH WILSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNDI HAMMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum07152842590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10W15311 FRANKLIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAYLOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054699
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02261
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076000
IRS990EZ/GrossReceiptsAmt0182772
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0182772
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074690
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0141837
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DOMESTICALLY PRODUCED DAIRY PRODUCTS AND TO ESTABLISH THE MINIMUM PRICE THE DAIRY INDUSTRY RECEIVES FOR ITS PRODUCTION WHILE AT THE SAME TIME MAINTAINING A LEVEL OF MILK PRODUCTION TO MEET THE NEEDS OF THE CONSUMER.
IRS990EZ/PrintingPublicationsPostageAmt0487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE DOMESTICALLY PRODUCED DAIRY PRODUCTS AND TO ESTABLISH THE MINIMUM PRICE THE DAIRY INDUSTRY RECEIVES FOR ITS PRODUCTION WHILE AT THE SAME TIME MAINTAINING A LEVEL OF MILK PRODUCTION TO MEET THE NEEDS OF THE CONSUMER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151252
IRS990EZ/TotalRevenueAmt0182772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAIRYPRICING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 708 OFFICE 125 INFORMATION TECHNOLOGY 1,046 TRAVEL 11,080 INSURANCE 2,273 PURCHASED MILK PRODUCT 124,390 TELEPHONE 2,015 LICENSING 10 BANK SERVICE CHARGES 190 TOTAL 141,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE DOMESTICALLY PRODUCED DAIRY PRODUCTS AND TO ESTABLISH THE MINIMUM PRICE THE DAIRY INDUSTRY RECEIVES FOR ITS PRODUCTION WHILE AT THE SAME TIME MAINTAINING A LEVEL OF MILK PRODUCTION TO MEET THE NEEDS OF THE CONSUMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE DOMESTICALLY PRODUCED DAIRY PRODUCTS AND TO ESTABLISH THE MINIMUM PRICE THE DAIRY INDUSTRY RECEIVES FOR ITS PRODUCTION WHILE AT THE SAME TIME MAINTAINING A LEVEL OF MILK PRODUCTION TO MEET THE NEEDS OF THE CONSUMER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDI HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152842590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAIRY PRICING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0273924012
ReturnHeader/Filer/PhoneNum07152842590
ReturnHeader/Filer/USAddress/AddressLine10W15311 FRANKLIN ROAD
ReturnHeader/Filer/USAddress/City0TAYLOR
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKE & TURNBULL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 KING ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02014-05-15T15:36:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.79$1.62$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$2.73$2.61$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$3.30$3.08$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$3.73$4.83$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$3.97$2.19$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.49$4.75$4.95$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.70$4.80$4.55$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$4.66$4.80$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$4.83$5.45$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$3.39$2.93$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.83$1.51$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.80$0.41$0.39