Civic Intelligence

National Dairy Shrine Inc

990 • Fiscal year 2017 • EIN 36-6088656

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 02, 2017

Organization ProfileDAIRYSHRINE.ORG
PO Box 725Denmark, WI 54208-0725

(920) 863-6333

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$23,737

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,831,873

Up $195,455 (+12%) from 2016

Net Assets

Up

$1,831,873

Up $195,455 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$412,086

Up $188,219 (+84%) from 2016

Expenses

Down

$212,515

Down $1,519 (-0.7%) from 2016

Net Income

Up

$199,571

Up $189,738 (+1930%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$1,831,873
Liabilities$0
Net Assets$1,831,873
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$412,086
Expenses$212,515
Net Income$199,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$423,624
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$45,147$24,035▼ $21,112
Total Assets$1,632,302$1,831,873▲ $199,571
Other Assets Total$1,587,155$1,807,838▲ $220,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,632,302$1,831,873▲ $199,571
Total Net Assets Fund Balance$1,632,302$1,831,873▲ $199,571
Total Liabilities and Net Assets / Fund Balance$1,632,302$1,831,873▲ $199,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$524,929--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David SelnerExecutive DiPT$23,737$23,737

Board Members and Trustees

NameTitle
Alicia LambPresident
Dan BernickPresident El
Dan SchimekDirector
Dennis FunkDirector
Fowler BranstetterDirector
Gail YeiserDirector
James KrahnDirector
Joe DomecqDirector
Joel HastingsDirector
Karen KnutsenDirector
Leah H ZiembaDirector
Marci WalkerDirector
Matt IagerDirector
Randy GrossDirector
Stan HendersonDirector
Tim AbbottDirector
Jenny MillsOfficer
Jim DickrellOfficer
Larry a SchirmOfficer
Nate JanssenOfficer
David PiersonPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,282
Program Service Revenue
$2,000
Investment Income
$243,762
Other Revenue
$6,042
All Other Contributions
$110,000
Change in Net Assets
$199,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,049
Grants and Similar Amounts Paid$82,891
Salaries, Compensation, and Employee Benefits$36,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$82,891--$82,891
Travel$24,977$4,203-$29,180
Current Officers, Directors, Trustees, and Key Employees$23,737--$23,737
Fees for Services Other$16,215--$16,215
Office Expenses$8,271$3,428-$11,699
Fees for Service Investment Mgmnt Fees-$10,529-$10,529
Occupancy$5,000$5,040-$10,040
Payroll Taxes-$9,749-$9,749
Information Technology-$9,404-$9,404
Fees for Services Accounting$1,937$1,483-$3,420
Other Salaries and Wages-$3,089-$3,089
Fees for Services Management-$1,549-$1,549
Insurance-$1,013-$1,013
Total Functional Expenses$163,028$49,487$0$212,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,945
Fundraising Direct Expenses$11,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & Other$16,945$16,945$11,538$5,407
Total Events$16,945$16,945$11,538$5,407
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
No
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

“Alicia lamb 3650 batavia-elba townline road oakfield, ny 14125 david pierson 69631 350th avenue lake city, mn 55041 dan bernick 407 eastwood drive long grove, ia 52756 jim dickrell po box 1167 monticello, mn 55362 nate janssen 10255 west higgins road, suite 900 rosemont, il 60018 larry a. Schirm 15086 long run road laurelville, oh 43135 james krahn 18731 mellinger road vernonia, or 97064 jenny mills 7047 jennings road canastota, ny 13032 tim abbott 2593 e sheldon road enosburg, vt 05450 fowler branstetter po box 29 edmonton, ky 42129 joe domecq 1250f anthony hall east lansing, mi 48824 stan henderson 1504 las brisas drive paso robles, ca 93446 karen knutsen po box 13351 turlock, ca 95381 dan schimek 1005 timberidge trail eagle lake, mn 56024 marci walker w9178 lewiston station road wisconsin dells, wi 53965 gail yeiser 1104 symons hall college park, md 20742 leah h. Ziemba 1 south pinckney street, suite 700 madison, wi 53703 dennis funk abs genus sun prairie, wi 53590 randy gross 48006 221st street elkton, sd 57026 joel hastings dairy business communications fresno, ca 93711 matt iager 20608 mill point road boonsboro, md 21713”

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 54208-0725

Signing Officer

Name
Dr David Selner
Title
Executive Director
Phone
9208636333
Signed
2017-10-02

Organization Details

Principal Officer
Dr David Selner
Voting Board Members
22
Independent Board Members
21
Employees
3

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”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736771
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175658
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01282909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1524929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS - SHRINE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS - MANAGED FUNDS
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET & OTHER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016945
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt082891
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & AWARDS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS, AWARDS, AND MUSEUM OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALICIA LAMB 3650 BATAVIA-ELBA TOWNLINE ROAD OAKFIELD, NY 14125 DAVID PIERSON 69631 350TH AVENUE LAKE CITY, MN 55041 DAN BERNICK 407 EASTWOOD DRIVE LONG GROVE, IA 52756 JIM DICKRELL PO BOX 1167 MONTICELLO, MN 55362 NATE JANSSEN 10255 WEST HIGGINS ROAD, SUITE 900 ROSEMONT, IL 60018 LARRY A. SCHIRM 15086 LONG RUN ROAD LAURELVILLE, OH 43135 JAMES KRAHN 18731 MELLINGER ROAD VERNONIA, OR 97064 JENNY MILLS 7047 JENNINGS ROAD CANASTOTA, NY 13032 TIM ABBOTT 2593 E SHELDON ROAD ENOSBURG, VT 05450 FOWLER BRANSTETTER PO BOX 29 EDMONTON, KY 42129 JOE DOMECQ 1250F ANTHONY HALL EAST LANSING, MI 48824 STAN HENDERSON 1504 LAS BRISAS DRIVE PASO ROBLES, CA 93446 KAREN KNUTSEN PO BOX 13351 TURLOCK, CA 95381 DAN SCHIMEK 1005 TIMBERIDGE TRAIL EAGLE LAKE, MN 56024 MARCI WALKER W9178 LEWISTON STATION ROAD WISCONSIN DELLS, WI 53965 GAIL YEISER 1104 SYMONS HALL COLLEGE PARK, MD 20742 LEAH H. ZIEMBA 1 SOUTH PINCKNEY STREET, SUITE 700 MADISON, WI 53703 DENNIS FUNK ABS GENUS SUN PRAIRIE, WI 53590 RANDY GROSS 48006 221ST STREET ELKTON, SD 57026 JOEL HASTINGS DAIRY BUSINESS COMMUNICATIONS FRESNO, CA 93711 MATT IAGER 20608 MILL POINT ROAD BOONSBORO, MD 21713
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/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
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01831873
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,831,873
Liabilities
$0
Net assets
$1,831,873
Revenue
$412,086
Expenses
$212,515
Net income
$199,571
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits