Civic Intelligence

Kewaunee County Dairy Promotion Committee Inc

EIN 39-0147610 • 501(c)5 • Kewaunee, WI

Profile

Promote Dairy Products & Farmin

E1902 State Rd 29Kewaunee, WI 54216
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.89x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

1.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$153,661

Down $19,693 (-11%) from 2023

Liabilities

Up

$136,577

Up $136,577 from 2023

Net Assets

$17,084

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$116,861

Down $17,683 (-13%) from 2023

Expenses

Up

$136,577

Up $136,577 from 2023

Net Income

Down

-$19,716

Down $154,260 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $53,599Net Assets 2011: $53,5992011Assets 2012: $63,536Liabilities 2012: $02012Assets 2013: $65,443Liabilities 2013: $409Net Assets 2013: $65,0342013Assets 2014: $68,092Liabilities 2014: $0Net Assets 2014: $68,0922014Assets 2015: $76,948Liabilities 2015: $02015Assets 2016: $94,645Liabilities 2016: $0Net Assets 2016: $94,6452016Assets 2017: $77,703Liabilities 2017: $0Net Assets 2017: $77,7032017Assets 2018: $91,555Liabilities 2018: $0Net Assets 2018: $91,5552018Assets 2019: $129,169Liabilities 2019: $0Net Assets 2019: $129,1692019Assets 2020: $121,217Liabilities 2020: $0Net Assets 2020: $121,2172020Assets 2021: $155,370Liabilities 2021: $02021Assets 2022: $166,005Liabilities 2022: $0Net Assets 2022: $166,0052022Assets 2023: $173,354Liabilities 2023: $02023Assets 2024: $153,661Liabilities 2024: $136,577Net Assets 2024: $17,0842024

Highlighted filing

2024

Assets$153,661
Liabilities$136,577
Net Assets$17,084
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $61,980Expenses 2011: $54,442Net Income 2011: $7,5382011Revenue 2012: $64,210Expenses 2012: $54,273Net Income 2012: $9,9372012Revenue 2013: $58,192Expenses 2013: $56,694Net Income 2013: $1,4982013Revenue 2014: $61,415Expenses 2014: $58,766Net Income 2014: $2,6492014Revenue 2015: $80,539Expenses 2015: $70,597Net Income 2015: $9,9422015Revenue 2016: $99,331Expenses 2016: $84,657Net Income 2016: $14,6742016Revenue 2017: $59,282Expenses 2017: $75,018Net Income 2017: -$15,7362017Revenue 2018: $79,985Expenses 2018: $0Net Income 2018: $79,9852018Revenue 2019: $128,172Expenses 2019: $0Net Income 2019: $128,1722019Revenue 2020: $23,980Expenses 2020: $0Net Income 2020: $23,9802020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $104,248Expenses 2022: $0Net Income 2022: $104,2482022Revenue 2023: $134,544Expenses 2023: $0Net Income 2023: $134,5442023Revenue 2024: $116,861Expenses 2024: $136,577Net Income 2024: -$19,7162024

Highlighted filing

2024

Revenue$116,861
Expenses$136,577
Net Income-$19,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,661
Liabilities
$136,577
Net assets
$17,084
Revenue
$116,861
Expenses
$136,577
Net income
-$19,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.37$0.17$1.17$1.37$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.35$0.00$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.04$0.00$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.24$0.00$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.28$0.00$1.28
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.80$0.00$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.59$0.75$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.99$0.85$0.15
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.81$0.71$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.61$0.59$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.00$0.65$0.58$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.54$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.62$0.54$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$116,861
Mission and Program Overview

Mission

Promote Dairy Products & Farmin

Program Services

DescriptionGrantsExpenses
Kewaunee County Breakfast on the Farm Promotional breakfast and farm tour for county-$94,511
OTHER PROGRAM SERVICES-$22,430
Farm to Fork Event-$14,790
Distribute promotional items and coupons for dairy products - Ambassador - Kewaunee County Fair-$4,846
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd AugustianPresident-$0--
Kiley HeimVice President-$0--
Ann NilesSecretary-$0--
Jim SmidelTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kewaunee County Dairy Promotion Inc
EIN
39-0147610
Address
E1902 State Rd 29, KEWAUNEE, WI 54216

Signing Officer

Name
Jim Smidel
Title
Treasurer
Phone
9206098551
Signed
2025-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Westen Graff & Co
Address
413 Milwaukee Street, Kewaunee, WI 54216
Preparer
Susan Szydel
Phone
9203880818
Supplemental Narrative

Additional Explanations

990EZ - Part II - Line 24 - Column A B

“Equipment used for events”

990EZ - Part II - Line 26 - Column A

“Expenses for Events”

990 EZ - Part II - Line 31

“Other operating expenses”

990EZ - Part I - Line 16

“Total Operating Expenses”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jim Smidel
IRS990EZ/BooksInCareOfDetail/PhoneNum09206098551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0E1902 State Rd 29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEWAUNEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19716
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153661
IRS990EZ/GrossReceiptsAmt0116861
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Augustian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kiley Heim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Niles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Smidel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073931
IRS990EZ/OtherExpensesTotalAmt0136577
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Dairy Products & Farmin
IRS990EZ/ProgramServiceRevenueAmt0116861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kewaunee County Breakfast on the Farm Promotional breakfast and farm tour for county
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Distribute promotional items and coupons for dairy products - Ambassador - Kewaunee County Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Farm to Fork Event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt322430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0117936
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136577
IRS990EZ/TotalProgramServiceExpensesAmt0136577
IRS990EZ/TotalRevenueAmt0116861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment used for events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses for Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other operating expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total Operating Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ - Part II - Line 24 - Column A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ - Part II - Line 26 - Column A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ - Part II - Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ - Part I - Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Smidel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09206098551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kewaunee County Dairy Promotion Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEWA
ReturnHeader/Filer/EIN0390147610
ReturnHeader/Filer/USAddress/AddressLine1Txt0E1902 State Rd 29
ReturnHeader/Filer/USAddress/CityNm0KEWAUNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392000924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westen Graff & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Milwaukee Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kewaunee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054216
ReturnHeader/PreparerPersonGrp/PhoneNum09203880818
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Szydel
ReturnHeader/ReturnTs02025-06-12T10:11:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.