Civic Intelligence

West Salem June Dairy Days Association Inc

990EZ • Fiscal year 2021 • EIN 39-1400540

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 13, 2022

Organization ProfileN/A
PO Box 71West Salem, WI 54669

(608) 785-8634

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

166%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,072

Down $2,330 (-53%) from 2020

Net Assets

Down

$2,072

Down $2,330 (-53%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$1,811

Up $1,129 (+166%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

$1,811

Up $1,129 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2011: $4,467Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $2,858Liabilities 2013: $02013Assets 2014: $2,093Liabilities 2014: $02014Assets 2015: $5,579Liabilities 2015: $02015Assets 2016: $6,067Liabilities 2016: $02016Assets 2017: $4,867Liabilities 2017: $02017Assets 2018: $3,279Liabilities 2018: $02018Assets 2019: $2,934Liabilities 2019: $02019Assets 2020: $4,402Liabilities 2020: $0Net Assets 2020: $4,4022020Assets 2021: $2,072Liabilities 2021: $0Net Assets 2021: $2,0722021Assets 2022: $10,727Liabilities 2022: $0Net Assets 2022: $10,7272022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $32,302Liabilities 2024: $32,302Net Assets 2024: $02024Assets 2025: $9,555Liabilities 2025: $6,840Net Assets 2025: $2,7152025

Highlighted filing

2021

Assets$2,072
Liabilities$0
Net Assets$2,072
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $4,467Expenses 2011: $0Net Income 2011: $4,4672011Revenue 2012: $1,585Expenses 2012: $0Net Income 2012: $1,5852012Revenue 2013: $2,858Expenses 2013: $0Net Income 2013: $2,8582013Revenue 2014: $2,093Expenses 2014: $0Net Income 2014: $2,0932014Revenue 2015: $5,439Expenses 2015: $0Net Income 2015: $5,4392015Revenue 2016: $6,067Expenses 2016: $0Net Income 2016: $6,0672016Revenue 2017: -$19,347Expenses 2017: $0Net Income 2017: -$19,3472017Revenue 2018: $1,509Expenses 2018: $0Net Income 2018: $1,5092018Revenue 2019: $751Expenses 2019: $0Net Income 2019: $7512019Revenue 2020: $682Expenses 2020: $0Net Income 2020: $6822020Revenue 2021: $1,811Expenses 2021: $0Net Income 2021: $1,8112021Revenue 2022: $76,952Expenses 2022: $68,297Net Income 2022: $8,6552022Revenue 2023: $83,769Expenses 2023: $63,987Net Income 2023: $19,7822023Revenue 2024: $32,302Expenses 2024: $28,472Net Income 2024: $3,8302024Revenue 2025: $87,030Expenses 2025: $84,315Net Income 2025: $2,7152025

Highlighted filing

2021

Revenue$1,811
Expenses$0
Net Income$1,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$59,401
Mission and Program Overview

Mission

Provide community services

Provide community service

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY SERVICES--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE BAHRPresident-$0--
JESSICA GRIFFINVice President-$0--
KAREN DESCHEPPERTreasurer-$0--
MICHELLE STELLOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
June Dairy Days Association Inc
EIN
39-1400540
Address
PO BOX 71, West Salem, WI 54669

Signing Officer

Name
Karen Deschepper
Title
Treasurer
Signed
2022-01-13
Discuss with paid preparer
No

Preparer

Firm
JTS of West Salem LLC
Address
115 Leonard Street N, West Salem, WI 54669
Preparer
Julie Kendhammer
Phone
6087863852
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/PersonNm0KAREN DESCHEPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum06087858634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt057590
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01811
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02072
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01811
IRS990EZ/GrossReceiptsAmt059401
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE BAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN DESCHEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE STELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt059401
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DESCHEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNE DAIRY DAYS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0391400540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0West Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463584956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JTS of West Salem LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Leonard Street N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054669
ReturnHeader/PreparerPersonGrp/PhoneNum06087863852
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Kendhammer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-20T12:17:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESCHEPPER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,072
Liabilities
$0
Net assets
$2,072
Revenue
$1,811
Expenses
$0
Net income
$1,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.56$6.84$2.72$87.0$84.3$2.72
2024Detailed filing. Detailed filing data is available for this year.$32.3$32.3$0.00$32.3$28.5$3.83
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$83.8$64.0$19.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$77.0$68.3$8.66
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.81$0.00$1.81
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.40$0.00$4.40$0.68$0.00$0.68
2019Summary only. Only limited summary data is available for this year.$2.93$0.00$0.75$0.00$0.75
2018Summary only. Only limited summary data is available for this year.$3.28$0.00$1.51$0.00$1.51
2017Summary only. Only limited summary data is available for this year.$4.87$0.00$19.3$0.00$19.3
2016Summary only. Only limited summary data is available for this year.$6.07$0.00$6.07$0.00$6.07
2015Summary only. Only limited summary data is available for this year.$5.58$0.00$5.44$0.00$5.44
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.00$2.09
2013Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.00$2.86
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.59$0.00$1.59
2011Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$0.00$4.47