Civic Intelligence

Dairy Pricing Association Inc

990 • Fiscal year 2016 • EIN 27-3924012

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.DAIRYPRICING.ORG
W15311 Franklin RoadTaylor, WI 54659

(715) 284-2590

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$21,430

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$46,536

Down $14,306 (-24%) from 2015

Net Assets

Down

$44,251

Down $14,292 (-24%) from 2015

Liabilities

Down

$2,285

Down $14 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$465,654

Down $17,029 (-3.5%) from 2015

Expenses

Down

$479,946

Down $65,002 (-12%) from 2015

Net Income

Up

-$14,292

Up $47,973 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$46,536
Liabilities$2,285
Net Assets$44,251
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$465,654
Expenses$479,946
Net Income-$14,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$465,654
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,692$42,526▼ $16,166
Total Assets$60,842$46,536▼ $14,306
Other Assets Total$2,150$4,010▲ $1,860
Liabilities
Accounts Payable and Accrued Expenses$2,299$2,285▼ $14
Total Liabilities$2,299$2,285▼ $14
Net Assets / Fund Balance
Unrestricted Net Assets$58,543$44,251▼ $14,292
Total Net Assets Fund Balance$58,543$44,251▼ $14,292
Total Liabilities and Net Assets / Fund Balance$60,842$46,536▼ $14,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,010--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Cynthia L HammondSecretary/tr$21,430$21,430

Board Members and Trustees

NameTitle
Thomas L OlsonPresident
Abner L StoltzfusDirector
Abner P StoltzfusDirector
Dustin L AndersonVice Presdie
Revenue and Support

Revenue Composition

Contributions and Grants
$131,978
Program Service Revenue
$333,676
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,978
Change in Net Assets
$-14,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,397
Salaries, Compensation, and Employee Benefits$88,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,017--$59,017
Advertising$34,070--$34,070
Current Officers, Directors, Trustees, and Key Employees$21,430--$21,430
Travel$20,381--$20,381
Fees for Services Legal$10,000--$10,000
Payroll Taxes$7,188--$7,188
Information Technology$3,415--$3,415
Office Expenses$3,124--$3,124
Fees for Services Accounting$2,484--$2,484
Insurance$2,472--$2,472
Fees for Services Other$2,300--$2,300
Occupancy$1,200--$1,200
Other Employee Benefits$914--$914
Other Expenses$20--$20
Total Functional Expenses$479,946$0$0$479,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to board for review and approval prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dairy Pricing Association Inc
EIN
27-3924012
Phone
7152842590
Address
W15311 FRANKLIN ROAD, TAYLOR, WI 54659

Signing Officer

Name
Cynthia L Hammond
Title
Secretary/treasurer
Phone
7152842590
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia L Hammond
Formed
2010
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Johnson Block and Company Inc
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,536
Liabilities
$2,285
Net assets
$44,251
Revenue
$465,654
Expenses
$479,946
Net income
-$14,292
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
2016Detailed filing. Detailed filing data is available for this year.$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