Civic Intelligence

International Dairy Deli Bakery Association

990 • Fiscal year 2019 • EIN 39-1097841

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.IDDBA.ORG

View Organization Page

8317 Elderberry RoadMadison, WI 53717

(608) 310-5000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.11x

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

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.29x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$428,823

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Asset Growth

27th percentile

2.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$26,809,137

Up $651,947 (+2.5%) from 2018

Net Assets

Up

$23,862,939

Up $733,382 (+3.2%) from 2018

Liabilities

Down

$2,946,198

Down $81,435 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$10,276,448

Up $203,587 (+2.0%) from 2018

Expenses

Up

$9,694,900

Up $125,731 (+1.3%) from 2018

Net Income

Up

$581,548

Up $77,856 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$26,809,137
Liabilities$2,946,198
Net Assets$23,862,939
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$10,276,448
Expenses$9,694,900
Net Income$581,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$19,881,110
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$22,969,943$22,491,733▼ $478,210
Savings and Temporary Cash Investments$603,307$1,943,203▲ $1,339,896
Land, Buildings, and Equipment, Net$1,802,935$1,889,600▲ $86,665
Accounts Receivable$488,493$287,090▼ $201,403
Prepaid Expenses and Deferred Charges$286,859$183,477▼ $103,382
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$26,157,190$26,809,137▲ $651,947
Other Assets Total$5,353$13,734▲ $8,381
Liabilities
Deferred Revenue$609,488$1,566,822▲ $957,334
Accounts Payable and Accrued Expenses$2,418,145$1,379,376▼ $1,038,769
Total Liabilities$3,027,633$2,946,198▼ $81,435
Net Assets / Fund Balance
Unrestricted Net Assets$23,129,557$23,862,939▲ $733,382
Total Net Assets Fund Balance$23,129,557$23,862,939▲ $733,382
Total Liabilities and Net Assets / Fund Balance$26,157,190$26,809,137▲ $651,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,523$776,072$924,595
Land$893,000-$893,000
Buildings$848,077$33,923$882,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EardleyPresident/CEOFT$296,354$132,469$428,823
Chris SchwassVP Finance & AdministrationFT$160,755$66,548$227,303
MARY KAY O'CONNORVP EducationFT$149,787$72,065$221,852

Board Members and Trustees

NameTitle
Rick FindlayChairman
Erik WaterkottePast Chairman
Gaetano AuricchioExecutive Vice Chairman
Dotty VandermolenVice Chairman
Alan HamerDirector
Carmela Serebryany-harrisDirector
Carter CalifriDirector
Christian LewisDirector
Curt CoolidgeDirector
Darryl BaconDirector
David StearleDirector
Eric LeblancDirector
Jennifer JohnsonDirector
Jerry SuterDirector
Jewel HuntDirector
Jody BarrickDirector
John WellenzohnDirector
Josh BickfordDirector
Linda DuwveDirector
Michelle LieszkovszkyDirector
Peter SirgyDirector
Steve BuffingtonDirector
Suzanne FanningDirector
Tammy KampsulaDirector
Tom LarochelleDirector
Dominique DelugeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,894,249
Investment Income
$1,349,276
Other Revenue
$32,923
Change in Net Assets
$581,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,276,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,834
Total Revenue per Audited Statements
$10,428,282
Total Revenue per Form 990
$10,276,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,942,421
Salaries, Compensation, and Employee Benefits$3,380,839
Grants and Similar Amounts Paid$371,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,763,414
Current Officers, Directors, Trustees, and Key Employees---$789,589
Occupancy---$764,643
Other Employee Benefits---$416,998
All Other Expenses---$400,039
Grants to Domestic Individuals---$371,640
Advertising---$262,847
Pension Plan Contributions---$238,383
Payroll Taxes---$172,455
Other Expenses---$147,421
Fees for Service Investment Mgmnt Fees---$121,476
Travel---$100,722
Conferences and Meetings---$96,071
Depreciation Depletion---$88,854
Office Expenses---$82,257
Fees for Services Other---$59,705
Fees for Services Accounting---$27,050
Insurance---$6,913
Fees for Services Legal---$5,438
Total Functional Expenses$0$0$0$9,694,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,694,900
Total Expenses per Audited Statements$9,694,900
Total Expenses per Form 990$9,694,900
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 president/ceo and the vp finance & administration 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.”

Filing and Contact Details

Filer

Filer Name
International Dairydelibakery
EIN
39-1097841
Phone
6083105000
Address
8317 ELDERBERRY ROAD, MADISON, WI 53717

Signing Officer

Name
Michael Eardley
Title
President/CEO
Phone
6083105000
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Eardley
Formed
1964
Legal Domicile
Wi
Voting Board Members
26
Independent Board Members
26
Employees
60
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 631 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02418145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01379376
IRS990/AccountsReceivableGrp/BOYAmt0488493
IRS990/AccountsReceivableGrp/EOYAmt0287090
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE GROWTH AND DEVELOPMENT OF DAIRY, DELI AND BAKERY INDUSTRIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt0262847
IRS990/AllOtherExpensesGrp/TotalAmt0400039
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL EARDLEY
IRS990/BooksInCareOfDetail/PhoneNum06083105000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08317 ELDERBERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053717
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0789589
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt096071
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0371640
IRS990/CYInvestmentIncomeAmt01349276
IRS990/CYOtherExpensesAmt05942421
IRS990/CYOtherRevenueAmt032923
IRS990/CYProgramServiceRevenueAmt08894249
IRS990/CYRevenuesLessExpensesAmt0581548
IRS990/CYSalariesCompEmpBnftPaidAmt03380839
IRS990/CYTotalExpensesAmt09694900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010276448
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0609488
IRS990/DeferredRevenueGrp/EOYAmt01566822
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt088854
IRS990/Desc0ANNUAL DAIRY.DELI.BAKERY SEMINAR & EXPO HIGHLIGHTS TRENDS IN DAIRY, DELI AND BAKERY INDUSTRIES. SEMINAR & EXPO HELD IN 2019 WITH 10,311 REGISTRANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt027050
IRS990/FeesForServicesLegalGrp/TotalAmt05438
IRS990/FeesForServicesOtherGrp/TotalAmt059705
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0121476
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2643911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2727048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2841265
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY KAMPSULA
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA DUWVE
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRYL BACON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH BICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM LAROCHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEWEL HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JODY BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9GAETANO AURICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE LIESZKOVSZKY
IRS990/Form990PartVIISectionAGrp/PersonNm11CARMELA SEREBRYANY-HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER SIRGY
IRS990/Form990PartVIISectionAGrp/PersonNm13DOMINIQUE DELUGEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14DOTTY VANDERMOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIK WATERKOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN WELLENZOHN
IRS990/Form990PartVIISectionAGrp/PersonNm17CURT COOLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm20JERRY SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE BUFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm23CARTER CALIFRI
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN HAMER
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID STEARLE
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL EARDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRIS SCHWASS
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY 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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26384912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27200255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28180587
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0369895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0371640
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09974557
IRS990/GrossReceiptsAmt019881110
IRS990/GrossRentsGrp/RealAmt032923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06913
IRS990/InvestmentIncomeGrp/ExclusionAmt0979381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0979381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022969943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022491733
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01802935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01889600
IRS990/LandBldgEquipCostOrOtherBssAmt02699595
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09604662
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/NetAssetsOrFundBalancesBOYAmt023129557
IRS990/NetAssetsOrFundBalancesEOYAmt023862939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0369895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0369895
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032923
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0764643
IRS990/OfficeExpensesGrp/TotalAmt082257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05353
IRS990/OtherAssetsTotalGrp/EOYAmt013734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416998
IRS990/OtherExpensesGrp/Desc0SEMINAR OPERATIONS
IRS990/OtherExpensesGrp/Desc1PRODUCTS & SERVICES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP SALES EXPENS
IRS990/OtherExpensesGrp/TotalAmt03435753
IRS990/OtherExpensesGrp/TotalAmt1191792
IRS990/OtherExpensesGrp/TotalAmt2151440
IRS990/OtherExpensesGrp/TotalAmt3147421
IRS990/OtherSalariesAndWagesGrp/TotalAmt01763414
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0172455
IRS990/PensionPlanContributionsGrp/TotalAmt0238383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183477
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/ExclusionAmt023100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08093326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1701284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08093326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1701284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323100
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/PYGrantsAndSimilarPaidAmt0497745
IRS990/PYInvestmentIncomeAmt01425658
IRS990/PYOtherExpensesAmt05874755
IRS990/PYOtherRevenueAmt055827
IRS990/PYProgramServiceRevenueAmt08591376
IRS990/PYRevenuesLessExpensesAmt0503692
IRS990/PYSalariesCompEmpBnftPaidAmt03196669
IRS990/PYTotalExpensesAmt09569169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010072861
IRS990/ReconcilationRevenueExpnssAmt0581548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,809,137
Liabilities
$2,946,198
Net assets
$23,862,939
Revenue
$10,276,448
Expenses
$9,694,900
Net income
$581,548
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $25M-$50M nonprofits