Civic Intelligence

International Dairy Deli Bakery Association

990 • Fiscal year 2013 • EIN 39-1097841

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileWWW.IDDBA.ORG

View Organization Page

636 Science DrMadison, WI 53711
Siviq Scores

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

Liabilities / Assets

17th percentile

0.09x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

6.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$21,868,645

Up $1,232,238 (+6.0%) from 2012

Net Assets

Up

$19,934,639

Up $1,275,748 (+6.8%) from 2012

Liabilities

Down

$1,934,006

Down $43,510 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

$8,463,948

No earlier filing loaded for comparison.

Expenses

Up

$7,321,649

Up $739,032 (+11%) from 2012

Net Income

$1,142,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $19,680,386Liabilities 2011: $1,703,180Net Assets 2011: $17,977,2062011Assets 2012: $20,636,407Liabilities 2012: $1,977,516Net Assets 2012: $18,658,8912012Assets 2013: $21,868,645Liabilities 2013: $1,934,006Net Assets 2013: $19,934,6392013Assets 2014: $23,584,629Liabilities 2014: $1,456,006Net Assets 2014: $22,128,6232014Assets 2015: $24,249,713Liabilities 2015: $1,642,873Net Assets 2015: $22,606,8402015Assets 2016: $24,589,137Liabilities 2016: $1,757,751Net Assets 2016: $22,831,3862016Assets 2017: $25,806,554Liabilities 2017: $2,306,521Net Assets 2017: $23,500,0332017Assets 2018: $26,157,190Liabilities 2018: $3,027,633Net Assets 2018: $23,129,5572018Assets 2019: $26,809,137Liabilities 2019: $2,946,198Net Assets 2019: $23,862,9392019Assets 2020: $23,452,854Liabilities 2020: $3,569,333Net Assets 2020: $19,883,5212020Assets 2021: $27,008,953Liabilities 2021: $4,184,087Net Assets 2021: $22,824,8662021Assets 2022: $22,953,024Liabilities 2022: $4,259,859Net Assets 2022: $18,693,1652022Assets 2023: $22,482,477Liabilities 2023: $3,411,789Net Assets 2023: $19,070,6882023Assets 2024: $26,598,924Liabilities 2024: $3,207,864Net Assets 2024: $23,391,0602024

Highlighted filing

2013

Assets$21,868,645
Liabilities$1,934,006
Net Assets$19,934,639
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,420,2322011Expenses 2012: $6,582,6172012Revenue 2013: $8,463,948Expenses 2013: $7,321,649Net Income 2013: $1,142,2992013Revenue 2014: $9,005,192Expenses 2014: $7,311,854Net Income 2014: $1,693,3382014Revenue 2015: $9,024,254Expenses 2015: $7,686,954Net Income 2015: $1,337,3002015Revenue 2016: $8,536,812Expenses 2016: $7,841,422Net Income 2016: $695,3902016Revenue 2017: $9,653,649Expenses 2017: $8,963,116Net Income 2017: $690,5332017Revenue 2018: $10,072,861Expenses 2018: $9,569,169Net Income 2018: $503,6922018Revenue 2019: $10,276,448Expenses 2019: $9,694,900Net Income 2019: $581,5482019Revenue 2020: $1,370,403Expenses 2020: $5,372,167Net Income 2020: -$4,001,7642020Revenue 2021: $6,701,445Expenses 2021: $4,247,314Net Income 2021: $2,454,1312021Revenue 2022: $8,197,084Expenses 2022: $9,204,995Net Income 2022: -$1,007,9112022Revenue 2023: $9,155,747Expenses 2023: $8,877,111Net Income 2023: $278,6362023Revenue 2024: $12,541,520Expenses 2024: $8,800,341Net Income 2024: $3,741,1792024

Highlighted filing

2013

Revenue$8,463,948
Expenses$7,321,649
Net Income$1,142,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$18,558,786
Mission and Program Overview

Mission

Promote the growth and development of dairy, deli, and bakery industries.

Major Activities

Activity 2
Education videos & research publications - produce educational videos and research publications for the dairy, deli and bakery industries.
Activity 3
Videos and publications sold to members and non-members approximately 1,982 videos and publications sold during fy 12-13.
Filing and Contact Details

Filer

EIN
39-1097841
Raw XML AppendixShowing 400 of 608 raw XML fields

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IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY07046548
IRS990/ProgramServiceRevenue/Description0CONVENTION REVENUE
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description2VIDEO & PUB SALES
IRS990/ProgramServiceRevenue/Description3ADVERTISING
IRS990/ProgramServiceRevenue/ExclusionAmount036300
IRS990/ProgramServiceRevenuePriorYear06462961
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06296405
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1589488
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2124355
IRS990/ProgramServiceRevenue/TotalRevenueColumn06296405
IRS990/ProgramServiceRevenue/TotalRevenueColumn1589488
IRS990/ProgramServiceRevenue/TotalRevenueColumn2124355
IRS990/ProgramServiceRevenue/TotalRevenueColumn336300
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01142299
IRS990/ReconciliationUnrealizedInvest0133449
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01142299
IRS990/RevenuesLessExpensesPriorYear0562536
IRS990/SalariesEtcCurrentYear02340221
IRS990/SalariesEtcPriorYear02229267
IRS990/SavingsAndTempCashInvestments/BOY0644430
IRS990/SavingsAndTempCashInvestments/EOY01359084
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0260374
IRS990ScheduleD/Equipment/Depreciation01074821
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01335195
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07321649
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION FOLLOWS GUIDANCE RELATIVE TO THE UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION, THE CONTINUED TAX-EXEMPT STATUS OF BONDS IF ISSUED BY THE ASSOCIATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. FORM 990 FILED BY THE ASSOCIATION IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE ASSOCIATION ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0133449
IRS990ScheduleD/RevenueNotRptdF9900133449
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,868,645
Liabilities
$1,934,006
Net assets
$19,934,639
Revenue
$8,463,948
Expenses
$7,321,649
Net income
$1,142,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$3.21$23.4$12.5$8.80$3.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$3.41$19.1$9.16$8.88$0.28
2022Detailed filing. Detailed filing data is available for this year.$23.0$4.26$18.7$8.20$9.20$1.01
2021Detailed filing. Detailed filing data is available for this year.$27.0$4.18$22.8$6.70$4.25$2.45
2020Detailed filing. Detailed filing data is available for this year.$23.5$3.57$19.9$1.37$5.37$4.00
2019Detailed filing. Detailed filing data is available for this year.$26.8$2.95$23.9$10.3$9.69$0.58
2018Detailed filing. Detailed filing data is available for this year.$26.2$3.03$23.1$10.1$9.57$0.50
2017Detailed filing. Detailed filing data is available for this year.$25.8$2.31$23.5$9.65$8.96$0.69
2016Detailed filing. Detailed filing data is available for this year.$24.6$1.76$22.8$8.54$7.84$0.70
2015Detailed filing. Detailed filing data is available for this year.$24.2$1.64$22.6$9.02$7.69$1.34
2014Detailed filing. Detailed filing data is available for this year.$23.6$1.46$22.1$9.01$7.31$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.93$19.9$8.46$7.32$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.98$18.7$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$1.70$18.0$6.42