Civic Intelligence

Dairy Pricing Association Inc

990 • Fiscal year 2020 • EIN 27-3924012

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 16, 2021

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

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$16,020

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-6.0%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$118,527

Down $110,777 (-48%) from 2019

Net Assets

Down

$116,526

Down $110,583 (-49%) from 2019

Liabilities

Down

$2,001

Down $194 (-8.8%) from 2019

Revenue

Down

$372,651

Down $23,954 (-6.0%) from 2019

Expenses

Up

$483,234

Up $264,273 (+121%) from 2019

Net Income

Down

-$110,583

Down $288,227 (-162%) from 2019

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

2020

Assets$118,527
Liabilities$2,001
Net Assets$116,526

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

2020

Revenue$372,651
Expenses$483,234
Net Income-$110,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 16, 2021
Return Version
2020v4.0
Gross Receipts
$372,651
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$225,231$114,874▼ $110,357
Total Assets$229,304$118,527▼ $110,777
Other Assets Total$4,073$3,653▼ $420
Liabilities
Accounts Payable and Accrued Expenses$2,195$2,001▼ $194
Total Liabilities$2,195$2,001▼ $194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,109$116,526▼ $110,583
Total Net Assets Fund Balance$227,109$116,526▼ $110,583
Total Liabilities and Net Assets / Fund Balance$229,304$118,527▼ $110,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia L HammondSecretary/trPT$16,020$16,020

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
$3,015
Program Service Revenue
$369,636
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,015
Change in Net Assets
$-110,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,517
Salaries, Compensation, and Employee Benefits$79,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,140$5,683-$56,823
Current Officers, Directors, Trustees, and Key Employees$14,418$1,602-$16,020
Travel$14,210--$14,210
Advertising$10,970--$10,970
Payroll Taxes$5,302$589-$5,891
Fees for Services Accounting$4,422--$4,422
Information Technology$4,017$258-$4,275
Office Expenses$2,276$253-$2,529
Insurance-$2,375-$2,375
Other Employee Benefits$885$98-$983
Occupancy$810$90-$900
Other Expenses$363,803$13-$13
Total Functional Expenses$472,253$10,981$0$483,234
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 35% controlled entity
No
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
2021-10-16
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
2

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard CPA
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 Appendix289 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/BuildTS02022-09-23 18:48:47Z
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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
2020Detailed filing. Detailed filing data is available for this year.$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