Civic Intelligence

Dairy Pricing Association Inc

990 • Fiscal year 2017 • EIN 27-3924012

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$20,108

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$75,879

Up $29,343 (+63%) from 2016

Net Assets

Up

$69,645

Up $25,394 (+57%) from 2016

Liabilities

Up

$6,234

Up $3,949 (+173%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$480,078

Up $14,424 (+3.1%) from 2016

Expenses

Down

$454,684

Down $25,262 (-5.3%) from 2016

Net Income

Up

$25,394

Up $39,686 (+278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$75,879
Liabilities$6,234
Net Assets$69,645
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$480,078
Expenses$454,684
Net Income$25,394
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.3
Gross Receipts
$480,078
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$42,526$71,929▲ $29,403
Loans From Officers Directors-$4,000-
Total Assets$46,536$75,879▲ $29,343
Other Assets Total$4,010$3,950▼ $60
Liabilities
Accounts Payable and Accrued Expenses$2,285$2,234▼ $51
Total Liabilities$2,285$6,234▲ $3,949
Net Assets / Fund Balance
Unrestricted Net Assets$44,251$69,645▲ $25,394
Total Net Assets Fund Balance$44,251$69,645▲ $25,394
Total Liabilities and Net Assets / Fund Balance$46,536$75,879▲ $29,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,950--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Cynthia L HammondSecretary/tr$20,108$20,108

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$478,878
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$25,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,968
Salaries, Compensation, and Employee Benefits$86,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,198$5,911-$59,109
Travel$20,843--$20,843
Advertising$20,463--$20,463
Current Officers, Directors, Trustees, and Key Employees$18,097$2,011-$20,108
Payroll Taxes$5,949$661-$6,610
Information Technology$3,453$207-$3,660
Office Expenses$2,700$300-$3,000
Fees for Services Legal$2,439--$2,439
Fees for Services Accounting$1,370$1,000-$2,370
Insurance-$2,188-$2,188
Occupancy$1,080$120-$1,200
Other Employee Benefits$800$89-$889
Other Expenses$311,613$10-$10
Total Functional Expenses$442,005$12,679$0$454,684
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,000-
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
2018-03-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Dpa is exempt from federal income tax under section 501(c)(5) of the internal revenue code. In accordance with professional standards, the dpa follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The dpa believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix314 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075879
IRS990/TravelGrp/ProgramServicesAmt020843
IRS990/TravelGrp/TotalAmt020843
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W15311 FRANKLIN ROAD
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054659
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DAIRYPRICING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA L HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152842590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY PRICING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0273924012
ReturnHeader/Filer/PhoneNum07152842590
ReturnHeader/Filer/USAddress/AddressLine1Txt0W15311 FRANKLIN ROAD
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 6TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02018-05-10T09:30:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,879
Liabilities
$6,234
Net assets
$69,645
Revenue
$480,078
Expenses
$454,684
Net income
$25,394
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
2017Detailed filing. Detailed filing data is available for this year.$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