Civic Intelligence

Dairy Pricing Association Inc

990 • Fiscal year 2018 • EIN 27-3924012

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

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

0.04x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,288

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$51,646

Down $24,233 (-32%) from 2017

Net Assets

Down

$49,465

Down $20,180 (-29%) from 2017

Liabilities

Down

$2,181

Down $4,053 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$474,542

Down $5,536 (-1.2%) from 2017

Expenses

Up

$494,722

Up $40,038 (+8.8%) from 2017

Net Income

Down

-$20,180

Down $45,574 (-179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$51,646
Liabilities$2,181
Net Assets$49,465
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$474,542
Expenses$494,722
Net Income-$20,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$474,542
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$71,929$49,466▼ $22,463
Loans From Officers Directors$4,000--
Total Assets$75,879$51,646▼ $24,233
Other Assets Total$3,950$2,180▼ $1,770
Liabilities
Accounts Payable and Accrued Expenses$2,234$2,181▼ $53
Total Liabilities$6,234$2,181▼ $4,053
Net Assets / Fund Balance
Unrestricted Net Assets$69,645$49,465▼ $20,180
Total Net Assets Fund Balance$69,645$49,465▼ $20,180
Total Liabilities and Net Assets / Fund Balance$75,879$51,646▼ $24,233
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia L HammondSecretary/trPT$20,288$20,288

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,650
Program Service Revenue
$471,892
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,650
Change in Net Assets
$-20,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,245
Salaries, Compensation, and Employee Benefits$86,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,871$5,874-$58,745
Current Officers, Directors, Trustees, and Key Employees$18,259$2,029-$20,288
Travel$17,477--$17,477
Advertising$15,185--$15,185
Payroll Taxes$5,848$650-$6,498
Information Technology$3,527$216-$3,743
Fees for Services Accounting$726$2,835-$3,561
Office Expenses$2,841$315-$3,156
Insurance-$2,263-$2,263
Occupancy$1,080$120-$1,200
Other Employee Benefits$851$95-$946
Other Expenses$361,386$20-$20
Total Functional Expenses$480,051$14,671$0$494,722
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
2019-02-04
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

“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 Appendix302 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA L HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152842590
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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/AtSubmissionCreationDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:54
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02019-05-10T16:21:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,646
Liabilities
$2,181
Net assets
$49,465
Revenue
$474,542
Expenses
$494,722
Net income
-$20,180
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
2018Detailed filing. Detailed filing data is available for this year.$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