Civic Intelligence

Illinois Milk Promotion Board

990 • Fiscal year 2015 • EIN 37-1203443

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileN/A
1701 Towanda AvenueBloomington, IL 61701

(309) 557-3109

Siviq Scores

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

Liabilities / Assets

98th percentile

0.97x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.16x

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

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

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$315,249

Up $4,019 (+1.3%) from 2014

Net Assets

Flat

$10,000

Flat from 2014

Liabilities

Up

$305,249

Up $4,019 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$1,876,165

Up $51,471 (+2.8%) from 2014

Expenses

Up

$1,876,165

Up $51,471 (+2.8%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2014: $311,230Liabilities 2014: $301,230Net Assets 2014: $10,0002014Assets 2015: $315,249Liabilities 2015: $305,249Net Assets 2015: $10,0002015Assets 2016: $600,769Liabilities 2016: $590,769Net Assets 2016: $10,0002016Assets 2017: $478,469Liabilities 2017: $468,469Net Assets 2017: $10,0002017Assets 2018: $284,845Liabilities 2018: $274,845Net Assets 2018: $10,0002018Assets 2019: $292,364Liabilities 2019: $282,364Net Assets 2019: $10,0002019Assets 2020: $302,434Liabilities 2020: $292,434Net Assets 2020: $10,0002020Assets 2021: $351,919Liabilities 2021: $341,919Net Assets 2021: $10,0002021Assets 2022: $281,124Liabilities 2022: $271,124Net Assets 2022: $10,0002022Assets 2023: $284,651Liabilities 2023: $274,651Net Assets 2023: $10,0002023Assets 2024: $262,267Liabilities 2024: $252,267Net Assets 2024: $10,0002024

Highlighted filing

2015

Assets$315,249
Liabilities$305,249
Net Assets$10,000
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $1,824,694Expenses 2014: $1,824,694Net Income 2014: $02014Revenue 2015: $1,876,165Expenses 2015: $1,876,165Net Income 2015: $02015Revenue 2016: $1,872,390Expenses 2016: $1,872,390Net Income 2016: $02016Revenue 2017: $1,904,450Expenses 2017: $1,904,450Net Income 2017: $02017Revenue 2018: $1,852,093Expenses 2018: $1,852,093Net Income 2018: $02018Revenue 2019: $1,724,607Expenses 2019: $1,724,607Net Income 2019: $02019Revenue 2020: $1,770,521Expenses 2020: $1,770,521Net Income 2020: $02020Revenue 2021: $1,750,110Expenses 2021: $1,750,110Net Income 2021: $02021Revenue 2022: $1,691,687Expenses 2022: $1,691,687Net Income 2022: $02022Revenue 2023: $1,690,203Expenses 2023: $1,690,203Net Income 2023: $02023Revenue 2024: $1,665,940Expenses 2024: $1,665,940Net Income 2024: $02024

Highlighted filing

2015

Revenue$1,876,165
Expenses$1,876,165
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,876,165
Mission and Program Overview

Mission

Collect and distribute dairy check-off funds for nutrition education and dairy promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$158,758$158,748▼ $10
Cash and Non-Interest-Bearing Accounts$151,850$155,946▲ $4,096
Prepaid Expenses and Deferred Charges$622$555▼ $67
Total Assets$311,230$315,249▲ $4,019
Liabilities
Accounts Payable and Accrued Expenses$301,230$305,249▲ $4,019
Total Liabilities$301,230$305,249▲ $4,019
Net Assets / Fund Balance
Unrestricted Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$10,000$10,000→ $0
Total Liabilities and Net Assets / Fund Balance$311,230$315,249▲ $4,019
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
William DeutschChairman
Glen MeierVice-chairman
Amy HildebrandtDirector
David JardenDirector
Don BerlageDirector
Frank DollDirector
Kappy KochDirector
Kristi DindermanDirector
Mike ChwasczinskiDirector
Richard StreutkerDirector
Ardath DewallSecretary
Don MackinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,875,987
Investment Income
$153
Other Revenue
$25
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,876,165
Total Revenue per Form 990
$1,876,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,876,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,775-$3,775
Other Expenses$1,853,776$2,679-$2,679
Conferences and Meetings-$1,583-$1,583
Insurance-$899-$899
Office Expenses-$453-$453
Total Functional Expenses$1,853,776$22,389$0$1,876,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,876,165
Total Expenses per Audited Statements$1,876,165
Total Expenses per Form 990$1,876,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“MANAGEMENT DELEGATED”

Form 990, Part VI, Section B, Line 11

“Return will be reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are on file at the office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Milk Promotion Board
EIN
37-1203443
Phone
3095573109
Address
1701 TOWANDA AVENUE, BLOOMINGTON, IL 61701

Signing Officer

Name
Jim Fraley
Title
Manager
Phone
3095573109
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Deutsch
Formed
1986
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
318 SUSAN DRIVE, NORMAL, IL 61761
Preparer
Thomas M Husek CPA
Phone
3095571200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes, management evalutes uncertain tax positions taken by the promotion board. The financial statement effect of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the promotion board and has concluded that as of december 31, 2015 there are no uncertain tax positions taken or expected to be taken. The promotion board's income tax returns are open to examination by taxing authorities for the years ended december 31, 2012, 2013, 2014 and 2015. Returns are generally subject to examination for three years after they have been filed.”

Raw XML Appendix343 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, MANAGEMENT EVALUTES UNCERTAIN TAX POSITIONS TAKEN BY THE PROMOTION BOARD. THE FINANCIAL STATEMENT EFFECT OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PROMOTION BOARD AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE PROMOTION BOARD'S INCOME TAX RETURNS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2012, 2013, 2014 AND 2015. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311230
IRS990/TotalAssetsEOYAmt0315249
IRS990/TotalAssetsGrp/BOYAmt0311230
IRS990/TotalAssetsGrp/EOYAmt0315249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01853776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01876165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301230
IRS990/TotalLiabilitiesEOYAmt0305249
IRS990/TotalLiabilitiesGrp/BOYAmt0301230
IRS990/TotalLiabilitiesGrp/EOYAmt0305249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01875987
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01875987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01876165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 TOWANDA AVENUE
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FRALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03095573109
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS MILK PROMOTION BOARD
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0371203443
ReturnHeader/Filer/PhoneNum03095573109
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 TOWANDA AVENUE
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 SUSAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M HUSEK CPA
ReturnHeader/ReturnTs02016-04-15T07:57:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$315,249
Liabilities
$305,249
Net assets
$10,000
Revenue
$1,876,165
Expenses
$1,876,165
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$1.67$1.67$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$1.69$1.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$1.69$1.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.75$1.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.01$1.77$1.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$1.72$1.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$1.85$1.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.01$1.90$1.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.59$0.01$1.87$1.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.31$0.01$1.88$1.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$1.82$1.82$0.00