Civic Intelligence

Rock County Dairy Promotion Committee Association Inc

990EZ • Fiscal year 2019 • EIN 39-1450385

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization ProfileN/A
3703 Nelson RoadOrfordville, WI 53576

(608) 289-0411

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

0.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-205%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 117.9% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-63%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$71,789

Down $28,864 (-29%) from 2018

Net Assets

Down

$66,621

Down $12,141 (-15%) from 2018

Liabilities

Down

$5,168

Down $16,723 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$10,177

Down $17,454 (-63%) from 2018

Expenses

Up

$31,041

Up $2,521 (+8.8%) from 2018

Net Income

Down

-$20,864

Down $19,975 (-2247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2010: $70,234Net Assets 2010: $70,2342010Assets 2011: $78,525Net Assets 2011: $78,5252011Assets 2012: $99,720Net Assets 2012: $99,7202012Assets 2013: $92,683Liabilities 2013: $0Net Assets 2013: $92,6832013Assets 2014: $84,089Liabilities 2014: $0Net Assets 2014: $84,0892014Assets 2015: $89,043Liabilities 2015: $0Net Assets 2015: $89,0432015Assets 2016: $99,988Liabilities 2016: $0Net Assets 2016: $99,9882016Assets 2017: $101,542Liabilities 2017: $0Net Assets 2017: $101,5422017Assets 2018: $100,653Liabilities 2018: $21,891Net Assets 2018: $78,7622018Assets 2019: $71,789Liabilities 2019: $5,168Net Assets 2019: $66,6212019Assets 2020: $66,412Liabilities 2020: $0Net Assets 2020: $66,4122020Assets 2021: $88,958Liabilities 2021: $0Net Assets 2021: $88,9582021Assets 2022: $96,168Liabilities 2022: $0Net Assets 2022: $96,1682022Assets 2023: $108,038Liabilities 2023: $0Net Assets 2023: $108,0382023Assets 2024: $112,835Net Assets 2024: $112,8352024

Highlighted filing

2019

Assets$71,789
Liabilities$5,168
Net Assets$66,621
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $17,412Expenses 2010: $7,075Net Income 2010: $10,3372010Revenue 2011: $16,591Expenses 2011: $8,300Net Income 2011: $8,2912011Revenue 2012: $38,243Expenses 2012: $17,048Net Income 2012: $21,1952012Revenue 2013: $3,830Expenses 2013: $10,867Net Income 2013: -$7,0372013Revenue 2014: $8,291Expenses 2014: $16,885Net Income 2014: -$8,5942014Revenue 2015: $19,176Expenses 2015: $14,222Net Income 2015: $4,9542015Revenue 2016: $25,295Expenses 2016: $14,350Net Income 2016: $10,9452016Revenue 2017: $18,952Expenses 2017: $17,398Net Income 2017: $1,5542017Revenue 2018: $27,631Expenses 2018: $28,520Net Income 2018: -$8892018Revenue 2019: $10,177Expenses 2019: $31,041Net Income 2019: -$20,8642019Revenue 2020: $15,076Expenses 2020: $14,581Net Income 2020: $4952020Revenue 2021: $45,367Expenses 2021: $22,821Net Income 2021: $22,5462021Revenue 2022: $37,343Expenses 2022: $30,133Net Income 2022: $7,2102022Revenue 2023: $35,826Expenses 2023: $23,956Net Income 2023: $11,8702023Revenue 2024: $46,286Expenses 2024: $41,489Net Income 2024: $4,7972024

Highlighted filing

2019

Revenue$10,177
Expenses$31,041
Net Income-$20,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$64,927
Mission and Program Overview

Mission

To promote and educate the public on the dairy industry.

Program Services

DescriptionGrantsExpenses
HOSTED A COUNTY WIDE DAIRY BREAKFAST IN JUNE, 2019. PANCAKES, HAM PATTIES, MILK, CHEESE, YOGURT AND ICE CREAM SUNDAES WERE SERVED. LIVE ENTERTAINMENT INCLUDED A FAVORITE LOCAL BAND AND THE 4-H SHOW CHOIR. CHILDREN'S GAMES INCLUDED A CORN BOX AND MILK JUG TOSS.--
ROCK COUNTY 4-H CLUBS AND FFA CHAPTERS ARE INVITED TO PARTICIPATE IN THE WINDOW AND FLOAT DECORATING CONTEST, STOREFRONT WINDOWS IN A HOMETOWN ARE DECORATED PROMOTING DAIRY PRODUCTS DURING THE MONTH OF JUNE. THE FLOAT CONTEST IS HELD DURING JUNE AND JULY. 4-H AND FFA GROUPS ARE ENCOURAGED TO BUILD A FLOAT PROMOTING DAIRY PRODUCTS AND THE DAIRY INDUSTRY. CASH AWARDS ARE GIVEN TO THE 1ST, 2ND, AND 3RD PLACE WINNERS. ALL PARTICIPATING GROUPS RECEIVE 25 WORTH OF DAIRY PRODUCTS.--
DURING THE ROCK COUNTY 4-H FAIR OUR GROUP IS INVOLVED IN AND SPONSORS MANY ACTIVITIES WHICH INCLUDE THE FOLLOWING: 1. SPONSOR RIBBONS FOR THE COLORED DAIRY BREED EXHIBITORS. 2. SPONSOR "LITTLE BRITCHES" SHOWMANSHIP CONTEST. 3. SPONSOR DAILY EVENTS AND CONTESTS.--
AG AMBASSADOR PROGRAM.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI WELLNITZDirectorPT$12,000-$12,000
ERIN DALUGEDirector-$0--
NICOLE MILLER-SPEICHTreasurer-$0--
CLARICE GREENSecretary-$0--
MARGARET HAZELTINEDirector-$0--
SANDY LARSONDirector-$0--
HARVEY GREINERTVice Preside-$0--
JULIE FUNKPresident-$0--
LYNETTE WELLNITZDirector-$0--
JOHN CASEDirector-$0--
MEGAN DALUGEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dairy Trailer$26,000$26,000$3,200$22,800
Farm Breakfast$24,062$20,112$14,267$5,845
Total Events$50,062$46,112$34,623$11,489
Filing and Contact Details

Filer

Filer Name
Rock County Dairy Promotion
EIN
39-1450385
Phone
6082890411
Address
3703 NELSON ROAD, ORFORDVILLE, WI 53576

Signing Officer

Name
Nicole Miller-speich
Title
Treasurer
Phone
6082890411
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Compeer Financial Aca
Address
2600 JENNY WREN TRL, SUN PRAIRIE, WI 53590
Preparer
Alixandria Schmitt Ea
Phone
8444266733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Rock county 4-h fair misc 2,236 children benefit supplies 2,831 dairy shows & ag business dairy window 125 crafty cows 268 farm to table meals 120 senior project 215 miscellaneous 227 expenses print advertising 305 ag ambassador 1,000 christmas radio ad 534 ag matters 400 conferences/meetings 1,864 interest 833 insurance 3,272 storage 1,305 misc 434 office 55 early withdrawal 20 total 16,044”

Form 990-ez, Part I, Line 20

“Decrease in new trailer loan 15,313 decrease in payroll liabilities 1,410 loss on old trailer 12,127 old dairy trailer/grill -20,127”

Form 990-ez, Part II, Line 24

“Dairy trailer and grill 20,127 0 ice cream freezer 9,765 9,765 ice cream machine 14,219 14,219 new dairy trailer 19,526 19,526 refrigerator 4,193 4,193 total 67,830 47,703”

Form 990-ez, Part II, Line 26

“Farmers & merchants bank 20,481 5,168 fica payable 1,410 0”

Form 990-ez, Part III, Line 28

“Hosted a county wide dairy breakfast in june, 2019. Pancakes, ham patties, milk, cheese, yogurt and ice cream sundaes were served. Live entertainment included a favorite local band and the 4-h show choir. Children's games included a corn box and milk jug toss.”

Form 990-ez, Part III, Line 29

“Rock county 4-h clubs and ffa chapters are invited to participate in the window and float decorating contest, storefront windows in a hometown are decorated promoting dairy products during the month of june. The float contest is held during june and july. 4-h and ffa groups are encouraged to build a float promoting dairy products and the dairy industry. Cash awards are given to the 1st, 2nd, and 3rd place winners. All participating groups receive 25 worth of dairy products.”

Form 990-ez, Part III, Line 30

“During the rock county 4-h fair our group is involved in and sponsors many activities which include the following: 1. Sponsor ribbons for the colored dairy breed exhibitors. 2. Sponsor "little britches" showmanship contest. 3. Sponsor daily events and contests.”

Form 990-ez, Part III, Line 31

“AG AMBASSADOR PROGRAM.”

Raw XML Appendix180 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/PersonNm0NICOLE MILLER-SPEICH
IRS990EZ/BooksInCareOfDetail/PhoneNum06082890411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03703 NELSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORFORDVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09075
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0747
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071789
IRS990EZ/FundraisingGrossIncomeAmt047817
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-12127
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossReceiptsAmt064927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt712000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN DALUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE MILLER-SPEICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARICE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET HAZELTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARVEY GREINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATTI WELLNITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNETTE WELLNITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MEGAN DALUGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047703
IRS990EZ/OtherChangesInNetAssetsAmt08723
IRS990EZ/OtherExpensesTotalAmt016044
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND EDUCATE THE PUBLIC ON THE DAIRY INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED A COUNTY WIDE DAIRY BREAKFAST IN JUNE, 2019. PANCAKES, HAM PATTIES, MILK, CHEESE, YOGURT AND ICE CREAM SUNDAES WERE SERVED. LIVE ENTERTAINMENT INCLUDED A FAVORITE LOCAL BAND AND THE 4-H SHOW CHOIR. CHILDREN'S GAMES INCLUDED A CORN BOX AND MILK JUG TOSS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROCK COUNTY 4-H CLUBS AND FFA CHAPTERS ARE INVITED TO PARTICIPATE IN THE WINDOW AND FLOAT DECORATING CONTEST, STOREFRONT WINDOWS IN A HOMETOWN ARE DECORATED PROMOTING DAIRY PRODUCTS DURING THE MONTH OF JUNE. THE FLOAT CONTEST IS HELD DURING JUNE AND JULY. 4-H AND FFA GROUPS ARE ENCOURAGED TO BUILD A FLOAT PROMOTING DAIRY PRODUCTS AND THE DAIRY INDUSTRY. CASH AWARDS ARE GIVEN TO THE 1ST, 2ND, AND 3RD PLACE WINNERS. ALL PARTICIPATING GROUPS RECEIVE 25 WORTH OF DAIRY PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DURING THE ROCK COUNTY 4-H FAIR OUR GROUP IS INVOLVED IN AND SPONSORS MANY ACTIVITIES WHICH INCLUDE THE FOLLOWING: 1. SPONSOR RIBBONS FOR THE COLORED DAIRY BREED EXHIBITORS. 2. SPONSOR "LITTLE BRITCHES" SHOWMANSHIP CONTEST. 3. SPONSOR DAILY EVENTS AND CONTESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3AG AMBASSADOR PROGRAM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SaleOfAssetsGrossAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt034623
IRS990EZ/SpecialEventsNetIncomeLossAmt013194
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021891
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031041
IRS990EZ/TotalRevenueAmt010177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAIRY TRAILER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARM BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02474
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05494
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROCK COUNTY 4-H FAIR MISC 2,236 CHILDREN BENEFIT SUPPLIES 2,831 DAIRY SHOWS & AG BUSINESS DAIRY WINDOW 125 CRAFTY COWS 268 FARM TO TABLE MEALS 120 SENIOR PROJECT 215 MISCELLANEOUS 227 EXPENSES PRINT ADVERTISING 305 AG AMBASSADOR 1,000 CHRISTMAS RADIO AD 534 AG MATTERS 400 CONFERENCES/MEETINGS 1,864 INTEREST 833 INSURANCE 3,272 STORAGE 1,305 MISC 434 OFFICE 55 EARLY WITHDRAWAL 20 TOTAL 16,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECREASE IN NEW TRAILER LOAN 15,313 DECREASE IN PAYROLL LIABILITIES 1,410 LOSS ON OLD TRAILER 12,127 OLD DAIRY TRAILER/GRILL -20,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAIRY TRAILER AND GRILL 20,127 0 ICE CREAM FREEZER 9,765 9,765 ICE CREAM MACHINE 14,219 14,219 NEW DAIRY TRAILER 19,526 19,526 REFRIGERATOR 4,193 4,193 TOTAL 67,830 47,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARMERS & MERCHANTS BANK 20,481 5,168 FICA PAYABLE 1,410 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSTED A COUNTY WIDE DAIRY BREAKFAST IN JUNE, 2019. PANCAKES, HAM PATTIES, MILK, CHEESE, YOGURT AND ICE CREAM SUNDAES WERE SERVED. LIVE ENTERTAINMENT INCLUDED A FAVORITE LOCAL BAND AND THE 4-H SHOW CHOIR. CHILDREN'S GAMES INCLUDED A CORN BOX AND MILK JUG TOSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROCK COUNTY 4-H CLUBS AND FFA CHAPTERS ARE INVITED TO PARTICIPATE IN THE WINDOW AND FLOAT DECORATING CONTEST, STOREFRONT WINDOWS IN A HOMETOWN ARE DECORATED PROMOTING DAIRY PRODUCTS DURING THE MONTH OF JUNE. THE FLOAT CONTEST IS HELD DURING JUNE AND JULY. 4-H AND FFA GROUPS ARE ENCOURAGED TO BUILD A FLOAT PROMOTING DAIRY PRODUCTS AND THE DAIRY INDUSTRY. CASH AWARDS ARE GIVEN TO THE 1ST, 2ND, AND 3RD PLACE WINNERS. ALL PARTICIPATING GROUPS RECEIVE 25 WORTH OF DAIRY PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE ROCK COUNTY 4-H FAIR OUR GROUP IS INVOLVED IN AND SPONSORS MANY ACTIVITIES WHICH INCLUDE THE FOLLOWING: 1. SPONSOR RIBBONS FOR THE COLORED DAIRY BREED EXHIBITORS. 2. SPONSOR "LITTLE BRITCHES" SHOWMANSHIP CONTEST. 3. SPONSOR DAILY EVENTS AND CONTESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AG AMBASSADOR PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE MILLER-SPEICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082890411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK COUNTY DAIRY PROMOTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0391450385
ReturnHeader/Filer/PhoneNum06082890411
ReturnHeader/Filer/USAddress/AddressLine1Txt03703 NELSON ROAD
ReturnHeader/Filer/USAddress/CityNm0ORFORDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053576
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4E6DFDCC03D7371D173F3027D37E3517B9F3AF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4E6DFDCC03D7371D173F3027D37E3517B9F3AF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.88.230.253
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410696305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPEER FINANCIAL ACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 JENNY WREN TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum08444266733
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALIXANDRIA SCHMITT EA
ReturnHeader/ReturnTs02020-09-08T10:28:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,789
Liabilities
$5,168
Net assets
$66,621
Revenue
$10,177
Expenses
$31,041
Net income
-$20,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.46$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.36$0.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.37$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.45$0.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.10$0.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.25$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.38$0.17$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.17$0.08$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.17$0.07$0.10