Civic Intelligence

International Dairy Deli Bakery Association

990 • Fiscal year 2018 • EIN 39-1097841

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.IDDBA.ORG

View Organization Page

636 Science DrMadison, WI 53711

(608) 238-7908

Siviq Scores

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

Liabilities / Assets

20th percentile

0.12x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.30x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$414,914

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$26,157,190

Up $350,636 (+1.4%) from 2017

Net Assets

Down

$23,129,557

Down $370,476 (-1.6%) from 2017

Liabilities

Up

$3,027,633

Up $721,112 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$10,072,861

Up $419,212 (+4.3%) from 2017

Expenses

Up

$9,569,169

Up $606,053 (+6.8%) from 2017

Net Income

Down

$503,692

Down $186,841 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$26,157,190
Liabilities$3,027,633
Net Assets$23,129,557
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$10,072,861
Expenses$9,569,169
Net Income$503,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$17,682,450
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,198,386$22,969,943▼ $1,228,443
Land, Buildings, and Equipment, Net$143,376$1,802,935▲ $1,659,559
Savings and Temporary Cash Investments$641,289$603,307▼ $37,982
Accounts Receivable$342,568$488,493▲ $145,925
Prepaid Expenses and Deferred Charges$469,044$286,859▼ $182,185
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$25,806,554$26,157,190▲ $350,636
Other Assets Total$11,591$5,353▼ $6,238
Liabilities
Accounts Payable and Accrued Expenses$1,841,373$2,418,145▲ $576,772
Deferred Revenue$465,148$609,488▲ $144,340
Total Liabilities$2,306,521$3,027,633▲ $721,112
Net Assets / Fund Balance
Unrestricted Net Assets$23,500,033$23,129,557▼ $370,476
Total Net Assets Fund Balance$23,500,033$23,129,557▼ $370,476
Total Liabilities and Net Assets / Fund Balance$25,806,554$26,157,190▲ $350,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,243$1,283,686$1,322,929
Land$893,000-$893,000
Buildings$870,692$11,308$882,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EardleyPresident/CEOFT$286,619$128,295$414,914
MARY KAY O'CONNORVP EducationFT$149,826$70,911$220,737
Chris SchwassVP Finance & AdministratioFT$153,861$55,080$208,941

Board Members and Trustees

NameTitle
Erik WaterkotteChairman
Jewel HuntPast Chairman
Rick FindlayExecutive Vice Chairman
Gaetano AuricchioVice Chairman
Bill KlumpDirector
Carmela Serebryany-harrisDirector
Carter CalifriDirector
Curt CoolidgeDirector
Dominique DelugeauDirector
Dotty VandermolenDirector
Edward MeyerDirector
Eric LeblancDirector
Jennifer JohnsonDirector
Jerry SuterDirector
Joe SquiresDirector
John CheesmanDirector
John WellenzohnDirector
Linda DuwveDirector
Mark RudyDirector
Peter SirgyDirector
Steve BuffingtonDirector
Susan FanningDirector
Tom LarochelleDirector
Voni WoodsDirector
Jim AntrupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,591,376
Investment Income
$1,425,658
Other Revenue
$55,827
Change in Net Assets
$503,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,072,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-874,168
Total Revenue per Audited Statements
$9,198,693
Total Revenue per Form 990
$10,072,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,874,755
Salaries, Compensation, and Employee Benefits$3,196,669
Grants and Similar Amounts Paid$497,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,641,805
Occupancy---$794,965
Current Officers, Directors, Trustees, and Key Employees---$794,422
Grants to Domestic Individuals---$497,016
Other Employee Benefits---$333,954
All Other Expenses---$306,732
Advertising---$288,735
Pension Plan Contributions---$268,352
Other Expenses---$159,872
Payroll Taxes---$158,136
Office Expenses---$149,342
Depreciation Depletion---$133,941
Fees for Service Investment Mgmnt Fees---$125,152
Travel---$118,812
Conferences and Meetings---$75,312
Fees for Services Other---$50,524
Fees for Services Accounting---$25,400
Fees for Services Legal---$10,754
Insurance---$7,023
Grants to Domestic Orgs---$729
Total Functional Expenses$0$0$0$9,569,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,569,169
Total Expenses per Audited Statements$9,569,169
Total Expenses per Form 990$9,569,169
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each member company designates an individual to be its association representative and voting delegate. Each voting delegate shall have one vote and take part in person or by proxy. A majority vote of these members shall govern.”

Form 990, Part VI, Section A, Line 7A

“The voting delegates elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the board are subject to approval by the voting members (who attend or proxy the annual business meeting).”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and the finance director before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All employees are given a copy of the conflict of interest policy (included in the employee handbook) and sign off that they have read and understand the policy. The board of directors discusses this policy prior to all board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed and determined by the compensation committee, which is then approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Public copy available per request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE PER REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jim antrup - 1002 sw westpark dr ste 16, bentonville, ar 72712. Linda duwve - 14 empire blvd, moonachie, nj 07074. John cheesman - 50 maplehurst dr, brownsburg, in 46112. Rick findlay - 1105 n lamar, ste 200, austin, tx 78703. Bill klump - 1 butterball ln, garner, nc 27529. Tom larochelle - 10 coach ln, sandwich, ma 02563. Jewel hunt - 5918 stoneridge mall rd, pleasanton, ca 94588. Edward meyer - 11420 lackland rd, st louis, mo 63146. Joe squires - po box 64101 ms 3130, st paul, mn 55164. Gaetano auricchio - 4200 main st, green bay, wi 54311. Mark rudy - 9555 dry fork rd, harrison, oh 45030. Carmela serebryany-harris - 55 canartic dr, north york, ontario, canada. Peter sirgy - po box 8, beaverton, or 97075. Dominique delugeau - 950 3rd ave 22nd floor, new york, ny 10022. Dotty vandermolen - 5496 glenwood hills pkwy se, grand rapids, mi 49512. Voni woods - 690 perry hwy, harmony, pa 16037. Erik waterkotte - 805 kemper rd e, cincinnati, oh 45246. John wellenzohn - 1 robert rich way, buffalo, ny 14213. Curt coolidge - 3250 lacey rd ste 600, downers grove, il 60515. Jennifer johnson - 1 hormel pl, austin, mn 55912. Eric leblanc - 2200 w don tyson pkwy, spirngdale, ar 72762. Jerry suter - 2350 three mile rd nw, grand rapids, mi 49544. Susan fanning - 8418 excelsior dr, madison, wi 53717. Steve buffington - 4741 aldrich ave s, minneapolis , mn 55419. Carter califri - 3 parklands dr, ste 102, darien, ct 06820.”

Filing and Contact Details

Filer

Filer Name
International Dairydelibakery
EIN
39-1097841
Phone
6082387908
Address
636 SCIENCE DR, MADISON, WI 53711

Signing Officer

Name
Michael Eardley
Title
President/CEO
Phone
6082387908
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Eardley
Formed
1964
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
25
Employees
52
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
James G Graham
Phone
6088332612
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax as an organization described in section 501(c)(6) of the internal revenue code. The association is also exempt from state income tax. The 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. The association files form 990 in the us jurisdiction and the state of wisconsin.”

Raw XML AppendixShowing 400 of 621 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/PersonNm7EDWARD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm9GAETANO AURICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm11CARMELA SEREBRYANY-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER SIRGY
IRS990/Form990PartVIISectionAGrp/PersonNm13DOMINIQUE DELUGEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14DOTTY VANDERMOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15VONI WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIK WATERKOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN WELLENZOHN
IRS990/Form990PartVIISectionAGrp/PersonNm18CURT COOLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm21JERRY SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE BUFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm24CARTER CALIFRI
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL EARDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRIS SCHWASS
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY KAY O'CONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25372155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26183861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27180626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FINANCE & ADMINISTRATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0561732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0497016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0729
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08171321
IRS990/GrossReceiptsAmt017682450
IRS990/GrossRentsGrp/RealAmt055827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07023
IRS990/InvestmentIncomeGrp/ExclusionAmt0863926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0863926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024198386
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022969943
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01294994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01802935
IRS990/LandBldgEquipCostOrOtherBssAmt03097929
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07609589
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE GROWTH AND DEVELOPMENT OF DAIRY, DELI AND BAKERY INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023500033
IRS990/NetAssetsOrFundBalancesEOYAmt023129557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0561732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0561732
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-874168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0794965
IRS990/OfficeExpensesGrp/TotalAmt0149342
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011591
IRS990/OtherAssetsTotalGrp/EOYAmt05353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333954
IRS990/OtherExpensesGrp/Desc0SEMINAR OPERATIONS
IRS990/OtherExpensesGrp/Desc1RESEARCH DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRODUCTS & SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP SALES EXPENS
IRS990/OtherExpensesGrp/TotalAmt03100414
IRS990/OtherExpensesGrp/TotalAmt1365447
IRS990/OtherExpensesGrp/TotalAmt2162330
IRS990/OtherExpensesGrp/TotalAmt3159872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01641805
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0158136
IRS990/PensionPlanContributionsGrp/TotalAmt0268352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0469044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286859
IRS990/PrincipalOfficerNm0MICHAEL EARDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2VIDEO & PUB SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07848026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07848026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324650
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION DEPARTMENT ONLINE TRAINING AND TRENDS PUBLICATION - PRODUCE EDUCATIONAL TRAINING VIDEOS, COURSES AND PUBLICATIONS FOR THE DAIRY, DELI AND BAKERY INDUSTRIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0293108
IRS990/PYInvestmentIncomeAmt01221440
IRS990/PYOtherExpensesAmt05726659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08432209
IRS990/PYRevenuesLessExpensesAmt0690533
IRS990/PYSalariesCompEmpBnftPaidAmt02943349
IRS990/PYTotalExpensesAmt08963116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09653649
IRS990/ReconcilationRevenueExpnssAmt0503692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt055827
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641289

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,157,190
Liabilities
$3,027,633
Net assets
$23,129,557
Revenue
$10,072,861
Expenses
$9,569,169
Net income
$503,692
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