Civic Intelligence

National Dairy Shrine Inc

990 • Fiscal year 2015 • EIN 36-6088656

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 22, 2015

Organization ProfileDAIRYSHRINE.ORG
PO Box 725Denmark, WI 54208

(920) 863-6333

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$24,614

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,630,495

Up $36,793 (+2.3%) from 2014

Net Assets

Up

$1,630,495

Up $36,793 (+2.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin83rd percentile

Revenue

Up

$294,342

Up $66,181 (+29%) from 2014

Expenses

Up

$220,104

Up $15,708 (+7.7%) from 2014

Net Income

Up

$74,238

Up $50,473 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,284,887Liabilities 2012: $0Net Assets 2012: $1,284,8872012Assets 2013: $1,500,941Liabilities 2013: $0Net Assets 2013: $1,500,9412013Assets 2014: $1,593,702Liabilities 2014: $0Net Assets 2014: $1,593,7022014Assets 2015: $1,630,495Liabilities 2015: $0Net Assets 2015: $1,630,4952015Assets 2016: $1,636,418Liabilities 2016: $0Net Assets 2016: $1,636,4182016Assets 2017: $1,831,873Liabilities 2017: $0Net Assets 2017: $1,831,8732017Assets 2018: $1,870,396Liabilities 2018: $0Net Assets 2018: $1,870,3962018Assets 2019: $1,826,016Liabilities 2019: $0Net Assets 2019: $1,826,0162019Assets 2020: $1,707,054Liabilities 2020: $0Net Assets 2020: $1,707,0542020Assets 2021: $2,383,978Liabilities 2021: $0Net Assets 2021: $2,383,9782021Assets 2022: $2,191,211Liabilities 2022: $0Net Assets 2022: $2,191,2112022

Highlighted filing

2015

Assets$1,630,495
Liabilities$0
Net Assets$1,630,495
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $182,2882012Expenses 2013: $212,4842013Revenue 2014: $228,161Expenses 2014: $204,396Net Income 2014: $23,7652014Revenue 2015: $294,342Expenses 2015: $220,104Net Income 2015: $74,2382015Revenue 2016: $223,867Expenses 2016: $214,034Net Income 2016: $9,8332016Revenue 2017: $412,086Expenses 2017: $212,515Net Income 2017: $199,5712017Revenue 2018: $286,364Expenses 2018: $243,491Net Income 2018: $42,8732018Revenue 2019: $170,163Expenses 2019: $214,543Net Income 2019: -$44,3802019Revenue 2020: $62,059Expenses 2020: $181,019Net Income 2020: -$118,9602020Revenue 2021: $64,480Expenses 2021: $152,776Net Income 2021: -$88,2962021Revenue 2022: $138,410Expenses 2022: $156,719Net Income 2022: -$18,3092022

Highlighted filing

2015

Revenue$294,342
Expenses$220,104
Net Income$74,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$307,194
Mission and Program Overview

Mission

The national dairy shrine operates as a non-profit organization to promote the dairy industry and preserve the dairy heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,196$12,110▲ $5,914
Total Assets$1,593,702$1,630,495▲ $36,793
Other Assets Total$1,587,506$1,618,385▲ $30,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,593,702$1,630,495▲ $36,793
Total Net Assets Fund Balance$1,593,702$1,630,495▲ $36,793
Total Liabilities and Net Assets / Fund Balance$1,593,702$1,630,495▲ $36,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$483,522--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SelnerExecutive DiPT$24,614$24,614

Board Members and Trustees

NameTitle
Fred HendricksPresident
David PiersonPresident El
Blaine CrosserDirector
Dan BernickDirector
Dr Bob RoweDirector
Fowler BranstetterDirector
Gail YeiserDirector
James KrahnDirector
Jim DickrellDirector
Joe DomecqDirector
Larry a SchirmDirector
Leah H ZiembaDirector
Mike BrownDirector
Nancy FeeneyDirector
Nate JanssenDirector
Rebekah MastDirector
Tim AbbottDirector
Alicia LambOfficer
Coleen JonesOfficer
Jenny MillsOfficer
Maggie MurphyPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,453
Program Service Revenue
$3,046
Investment Income
$125,074
Other Revenue
$2,769
All Other Contributions
$60,000
Change in Net Assets
$74,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,004
Grants and Similar Amounts Paid$90,342
Salaries, Compensation, and Employee Benefits$38,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,342--$90,342
Fees for Services Other$43,459--$43,459
Current Officers, Directors, Trustees, and Key Employees-$24,614-$24,614
Office Expenses$6,836$5,600-$12,436
Payroll Taxes-$10,336-$10,336
Fees for Service Investment Mgmnt Fees-$10,315-$10,315
Occupancy$5,000$4,980-$9,980
Information Technology-$4,344-$4,344
Other Salaries and Wages-$3,808-$3,808
Travel-$3,552-$3,552
Fees for Services Accounting-$3,300-$3,300
Fees for Services Management-$2,264-$2,264
Insurance-$1,354-$1,354
Total Functional Expenses$145,637$74,467$0$220,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,621
Fundraising Direct Expenses$12,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & Other$15,621$15,621$12,852$2,769
Total Events$15,621$15,621$12,852$2,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 9

“Fred hendricks 4505 holmes center road bucyrus, oh 44820-8911 david pierson 69631 350th avenue lake city, mn 55041 maggie murphy 277 nw little cat road madison, fl 32340 coleen jones 53 lehigh road craigsville, va 24430 alicia lamb 3650 batavia-elba townline road oakfield, ny 14125 jenny mills 7047 jennings road canastota, ny 13032 tim abbott 2593 e sheldon road enosburg, vt 05450 dan bernick 407 eastwood drive long grove, ia 52756 fowler branstetter po box 29 edmonton, ky 42129 mike brown 7704 second avenue kenosha, wi 53143 blaine crosser 10390 hinton mill road marysville, oh 43040 jim dickrell po box 1167 monticello, mn 55362 joe domecq 1250f anthony hall east lansing, mi 48824 nancy feeney 247 research parkway davenport, ia 52806 nate janssen 10255 west higgins road, suite 900 rosemont, il 60018 james krahn 18731 mellinger road vernonia, or 97064 rebekah mast 504 sunday drive turlock, ca 95382 dr. Bob rowe 7524 fallen oak drive verona, wi 53593 larry a. Schirm 15086 long run road laurelville, oh 43135 gail yeiser 1104 symons hall college park, md 20742 leah h. Ziemba 1 south pinckney street, suite 700 madison, wi 53703”

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

“Executive director and board of directors reviewed and approved financial statements, which are the basis for the form 990 preparation. Executive director reviewed form 990 before it was electronically filed.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“Upon request to the executive director”

Filing and Contact Details

Filer

Filer Name
National Dairy Shrine Inc
EIN
36-6088656
Phone
9208636333
Address
PO BOX 725, DENMARK, WI 54208

Signing Officer

Name
Dr David Selner
Title
Executive Director
Phone
9208636333
Signed
2015-10-22

Organization Details

Principal Officer
Dr David Selner
Voting Board Members
22
Independent Board Members
21
Employees
2

Preparer

Firm
Verkuilen & Associates Cpas Inc
Address
2830 RAMADA WAY, GREEN BAY, WI 54304-5700
Preparer
Jeffrey Verkuilen CPA
Phone
9204971746
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarships, awards, and museum operations”

Form 990, Part IX, Line 11G

“Museum remodeling 36,292 0 0 museum displays 1,724 0 0 museum brochures 396 0 0 booth rental 2,547 0 0 sponsorships 2,000 0 0 museum welcome signs 500 0 0”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NATIONAL DAIRY SHRINE OPERATES AS A NON-PROFIT ORGANIZATION TO PROMOTE THE DAIRY INDUSTRY AND PRESERVE THE DAIRY HERITAGE.
IRS990/AllOtherContributionsAmt060000
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATIONAL DAIRY SHRINE INC
IRS990/BooksInCareOfDetail/PhoneNum09208636333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 725
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENMARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06196
IRS990/CashNonInterestBearingGrp/EOYAmt012110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024614
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024614
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163453
IRS990/CYGrantsAndSimilarPaidAmt090342
IRS990/CYInvestmentIncomeAmt0125074
IRS990/CYOtherExpensesAmt091004
IRS990/CYOtherRevenueAmt02769
IRS990/CYProgramServiceRevenueAmt03046
IRS990/CYRevenuesLessExpensesAmt074238
IRS990/CYSalariesCompEmpBnftPaidAmt038758
IRS990/CYTotalExpensesAmt0220104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294342
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt087277
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02264
IRS990/FeesForServicesManagementGrp/TotalAmt02264
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043459
IRS990/FeesForServicesOtherGrp/TotalAmt043459
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010315
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010315
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SELNER
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MAGGIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4COLEEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN BERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm9FOWLER BRANSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAINE CROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM DICKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE DOMECQ
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm15NATE JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES KRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm17REBEKAH MAST
IRS990/Form990PartVIISectionAGrp/PersonNm18DR BOB ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY A SCHIRM
IRS990/Form990PartVIISectionAGrp/PersonNm20GAIL YEISER
IRS990/Form990PartVIISectionAGrp/PersonNm21LEAH H ZIEMBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012852
IRS990/FundraisingGrossIncomeAmt015621
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090342
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090342
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04344
IRS990/InformationTechnologyGrp/TotalAmt04344
IRS990/InsuranceGrp/ManagementAndGeneralAmt01354
IRS990/InsuranceGrp/TotalAmt01354
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0125074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016176
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NATIONAL DAIRY SHRINE OPERATES AS A NON-PROFIT ORGANIZATION TO PROMOTE THE DAIRY INDUSTRY AND PRESERVE THE DAIRY HERITAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01593702
IRS990/NetAssetsOrFundBalancesEOYAmt01630495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02769
IRS990/NetUnrlzdGainsLossesInvstAmt0-37445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04980
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt09980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05600
IRS990/OfficeExpensesGrp/ProgramServicesAmt06836
IRS990/OfficeExpensesGrp/TotalAmt012436
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01587506
IRS990/OtherAssetsTotalGrp/EOYAmt01618385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03808
IRS990/OtherSalariesAndWagesGrp/TotalAmt03808
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010336
IRS990/PayrollTaxesGrp/TotalAmt010336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR DAVID SELNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03046
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS, AWARDS, AND MUSEUM OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145637
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt090342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070701
IRS990/PYInvestmentIncomeAmt089623
IRS990/PYOtherExpensesAmt0123361
IRS990/PYOtherRevenueAmt011675
IRS990/PYProgramServiceRevenueAmt03102
IRS990/PYRevenuesLessExpensesAmt023765
IRS990/PYSalariesCompEmpBnftPaidAmt010334
IRS990/PYTotalExpensesAmt0204396
IRS990/PYTotalRevenueAmt0228161
IRS990/ReconcilationRevenueExpnssAmt074238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067207
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct00.87410
IRS990ScheduleA/PublicSupportTotal509Amt0917783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074753
IRS990ScheduleA/Total509Grp/TotalAmt0917783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01134863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1483522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - SHRINE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS - MANAGED FUNDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01618385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012852
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & AWARDS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS, AWARDS, AND MUSEUM OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRED HENDRICKS 4505 HOLMES CENTER ROAD BUCYRUS, OH 44820-8911 DAVID PIERSON 69631 350TH AVENUE LAKE CITY, MN 55041 MAGGIE MURPHY 277 NW LITTLE CAT ROAD MADISON, FL 32340 COLEEN JONES 53 LEHIGH ROAD CRAIGSVILLE, VA 24430 ALICIA LAMB 3650 BATAVIA-ELBA TOWNLINE ROAD OAKFIELD, NY 14125 JENNY MILLS 7047 JENNINGS ROAD CANASTOTA, NY 13032 TIM ABBOTT 2593 E SHELDON ROAD ENOSBURG, VT 05450 DAN BERNICK 407 EASTWOOD DRIVE LONG GROVE, IA 52756 FOWLER BRANSTETTER PO BOX 29 EDMONTON, KY 42129 MIKE BROWN 7704 SECOND AVENUE KENOSHA, WI 53143 BLAINE CROSSER 10390 HINTON MILL ROAD MARYSVILLE, OH 43040 JIM DICKRELL PO BOX 1167 MONTICELLO, MN 55362 JOE DOMECQ 1250F ANTHONY HALL EAST LANSING, MI 48824 NANCY FEENEY 247 RESEARCH PARKWAY DAVENPORT, IA 52806 NATE JANSSEN 10255 WEST HIGGINS ROAD, SUITE 900 ROSEMONT, IL 60018 JAMES KRAHN 18731 MELLINGER ROAD VERNONIA, OR 97064 REBEKAH MAST 504 SUNDAY DRIVE TURLOCK, CA 95382 DR. BOB ROWE 7524 FALLEN OAK DRIVE VERONA, WI 53593 LARRY A. SCHIRM 15086 LONG RUN ROAD LAURELVILLE, OH 43135 GAIL YEISER 1104 SYMONS HALL COLLEGE PARK, MD 20742 LEAH H. ZIEMBA 1 SOUTH PINCKNEY STREET, SUITE 700 MADISON, WI 53703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWED AND APPROVED FINANCIAL STATEMENTS, WHICH ARE THE BASIS FOR THE FORM 990 PREPARATION. EXECUTIVE DIRECTOR REVIEWED FORM 990 BEFORE IT WAS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSEUM REMODELING 36,292 0 0 MUSEUM DISPLAYS 1,724 0 0 MUSEUM BROCHURES 396 0 0 BOOTH RENTAL 2,547 0 0 SPONSORSHIPS 2,000 0 0 MUSEUM WELCOME SIGNS 500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01593702
IRS990/TotalAssetsEOYAmt01630495
IRS990/TotalAssetsGrp/BOYAmt01593702
IRS990/TotalAssetsGrp/EOYAmt01630495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163453
IRS990/TotalEmployeeCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,495
Liabilities
$0
Net assets
$1,630,495
Revenue
$294,342
Expenses
$220,104
Net income
$74,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.14$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.06$0.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.06$0.18$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.17$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.29$0.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.41$0.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.29$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.23$0.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits