Civic Intelligence

Dairy Pricing Association Inc

990EZ • Fiscal year 2012 • EIN 27-3924012

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

W15311 Franklin Road54699
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$43,170

No earlier filing loaded for comparison.

Net Assets

$43,170

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$80,453

No earlier filing loaded for comparison.

Expenses

$41,420

No earlier filing loaded for comparison.

Net Income

$39,033

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.

$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

2012

Assets$43,170
Liabilities-
Net Assets$43,170

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

2012

Revenue$80,453
Expenses$41,420
Net Income$39,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
27-3924012
Raw XML Appendix103 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/Compensation/PersonName0ROBIN BERG
CompensationExplanation/Compensation/PersonName1THOMAS OLSON
CompensationExplanation/Compensation/PersonName2CYNTHIA HAMMOND
CompensationExplanation/Compensation/PersonName3KEITH WILSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04137
IRS990EZ/CashSavingsAndInvestments/EOY043170
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039033
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080453
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues080353
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04137
IRS990EZ/NetAssetsOrFundBalancesBOY04137
IRS990EZ/NetAssetsOrFundBalances/EOY043170
IRS990EZ/NetAssetsOrFundBalancesEOY043170
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA HAMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESDIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039991
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0229
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10W15311 FRANKLIN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAYLOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054699
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNDI HAMMOND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152842590
IRS990EZ/TotalAssets/BOY04137
IRS990EZ/TotalAssets/EOY043170
IRS990EZ/TotalExpenses041420
IRS990EZ/TotalRevenue080453
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.DAIRYPRICING.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 79 INFORMATION TECHNOLOGY 1,181 PURCHASED MILK PRODUCT 37,017 TELEPHONE 1,573 LICENSING 20 BANK SERVICE CHARGES 121 TOTAL 39,991
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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/GeneralExplanation/Explanation2TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273924012
ReturnHeader/Filer/Name/BusinessNameLine10DAIRY PRICING ASSOCIATION INC
ReturnHeader/Filer/NameControl0DAIR
ReturnHeader/Filer/Phone07152842590
ReturnHeader/Filer/USAddress/AddressLine10W15311 FRANKLIN ROAD
ReturnHeader/Filer/USAddress/City0TAYLOR
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054699
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CYNDI HAMMOND
ReturnHeader/Officer/Phone07152842590
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANKE & TURNBULL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 KING ST STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054601
ReturnHeader/Preparer/Name0SCOTT TURNBULL
ReturnHeader/Preparer/Phone06087841890
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T15:08:10-06:00

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