Civic Intelligence

Kewaunee County Dairy Promotion Committee Inc

990EZ • Fiscal year 2016 • EIN 39-0147610

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

Organization Profile
E1902 State Rd 29Kewaunee, WI 54216

(920) 609-8551

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$94,645

Up $17,697 (+23%) from 2015

Net Assets

$94,645

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$99,331

Up $18,792 (+23%) from 2015

Expenses

Up

$84,657

Up $14,060 (+20%) from 2015

Net Income

Up

$14,674

Up $4,732 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2016

Assets$94,645
Liabilities$0
Net Assets$94,645
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$99,331
Expenses$84,657
Net Income$14,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$99,331
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-$58,202
OTHER PROGRAM SERVICES-$10,859
Farm to Fork Event-$7,905
Distribute promotional items and coupons for dairy products-$7,692
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don NilesChairperson-$0--
Jennifer FenendaelVice Chair-$0--
Ann NilesSecretary-$0--
Jim SmidelTreasurer-$0--
Stacy JaugnetAmbassador-$0--
Filing and Contact Details

Filer

Filer Name
Kewaunee County Dairy Promotion Inc
EIN
39-0147610
Phone
9206098551
Address
E1902 State Rd 29, KEWAUNEE, WI 54216

Signing Officer

Name
Jim Smidel
Title
Treasurer
Signed
2017-03-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990EZ - Part I - Line 16

“Misc expenses - see attached listing”

990EZ - Part II - Line 24

“Equipment used for events”

Raw XML Appendix106 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/BOYAmt042274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014674
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094645
IRS990EZ/GrossReceiptsAmt099331
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Niles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Fenendael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Niles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Smidel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacy Jaugnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ambassador
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054862
IRS990EZ/OtherExpensesTotalAmt084657
IRS990EZ/PrimaryExemptPurposeTxt0Promote Dairy Products & Farmin
IRS990EZ/ProgramServiceRevenueAmt048704
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Farm to Fork Event
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310859
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084657
IRS990EZ/TotalProgramServiceExpensesAmt084658
IRS990EZ/TotalRevenueAmt099331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC EXPENSES - SEE ATTACHED LISTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT USED FOR EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ - PART I - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ - PART II - LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Smidel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kewaunee County Dairy Promotion Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEWA
ReturnHeader/Filer/EIN0390147610
ReturnHeader/Filer/PhoneNum09206098551
ReturnHeader/Filer/USAddress/AddressLine1Txt0E1902 State Rd 29
ReturnHeader/Filer/USAddress/CityNm0KEWAUNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA476E008E0C405BB7C63C8D34FA0E70203172C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0883560D232A5D8FC5EEC4A85204C96EA94B35390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.253.138.227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392000924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westen Graff & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Milwaukee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kewaunee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054216
ReturnHeader/PreparerPersonGrp/PhoneNum09203880818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Szydel
ReturnHeader/ReturnTs02017-04-12T11:46:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,645
Liabilities
$0
Net assets
$94,645
Revenue
$99,331
Expenses
$84,657
Net income
$14,674
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
2016Detailed filing. Detailed filing data is available for this year.$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