Civic Intelligence

Sheboygan County Dairy Promotion Association

990EZ • Fiscal year 2012 • EIN 39-1464247

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
5 University Drive53081
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,543

Up $14,616 (+46%) from 2011

Net Assets

$46,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$67,411

Up $9,097 (+16%) from 2011

Expenses

Down

$52,795

Down $6,022 (-10%) from 2011

Net Income

Up

$14,616

Up $15,119 (+3006%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $32,430Net Assets 2010: $32,4302010Assets 2011: $31,927Liabilities 2011: $02011Assets 2012: $46,543Net Assets 2012: $46,5432012Assets 2013: $52,977Liabilities 2013: $0Net Assets 2013: $52,9772013Assets 2014: $56,818Liabilities 2014: $0Net Assets 2014: $56,8182014Assets 2015: $54,203Liabilities 2015: $0Net Assets 2015: $54,2032015Assets 2016: $61,570Liabilities 2016: $0Net Assets 2016: $61,5702016Assets 2017: $57,164Liabilities 2017: $0Net Assets 2017: $57,1642017Assets 2018: $46,344Liabilities 2018: $0Net Assets 2018: $46,3442018Assets 2019: $47,362Liabilities 2019: $0Net Assets 2019: $47,3622019Assets 2020: $44,824Liabilities 2020: $0Net Assets 2020: $44,8242020Assets 2021: $47,739Liabilities 2021: $0Net Assets 2021: $47,7392021Assets 2022: $31,909Liabilities 2022: $0Net Assets 2022: $31,9092022Assets 2023: $41,913Liabilities 2023: $0Net Assets 2023: $41,9132023Assets 2024: $40,021Net Assets 2024: $40,0212024

Highlighted filing

2012

Assets$46,543
Liabilities-
Net Assets$46,543
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2010: $24,614Expenses 2010: $32,764Net Income 2010: -$8,1502010Revenue 2011: $58,314Expenses 2011: $58,817Net Income 2011: -$5032011Revenue 2012: $67,411Expenses 2012: $52,795Net Income 2012: $14,6162012Revenue 2013: $67,848Expenses 2013: $61,414Net Income 2013: $6,4342013Revenue 2014: $68,806Expenses 2014: $64,169Net Income 2014: $4,6372014Revenue 2015: $69,620Expenses 2015: $69,665Net Income 2015: -$452015Revenue 2016: $74,975Expenses 2016: $67,618Net Income 2016: $7,3572016Revenue 2017: $78,708Expenses 2017: $83,114Net Income 2017: -$4,4062017Revenue 2018: $74,978Expenses 2018: $85,798Net Income 2018: -$10,8202018Revenue 2019: $62,286Expenses 2019: $61,268Net Income 2019: $1,0182019Revenue 2020: $9,427Expenses 2020: $11,965Net Income 2020: -$2,5382020Revenue 2021: $55,124Expenses 2021: $52,209Net Income 2021: $2,9152021Revenue 2022: $60,287Expenses 2022: $76,117Net Income 2022: -$15,8302022Revenue 2023: $74,369Expenses 2023: $64,365Net Income 2023: $10,0042023Revenue 2024: $71,235Expenses 2024: $73,127Net Income 2024: -$1,8922024

Highlighted filing

2012

Revenue$67,411
Expenses$52,795
Net Income$14,616
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To partner with the dedicated dairy farm families of sheboygan county and wisconsin to positively promote wisconsins dairy industry and the outstanding dairy products it produces.

Filing and Contact Details

Filer

EIN
39-1464247
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0TINA KOHLMAN
CompensationExplanation/Compensation/PersonName1JOHN FISHER
CompensationExplanation/Compensation/PersonName2WAYNE WEDEPOHL
CompensationExplanation/Compensation/PersonName3DEAN STRAUSS
CompensationExplanation/Compensation/PersonName4MARLENE KAMMANN
CompensationExplanation/Compensation/PersonName5KATIE REINEKING
CompensationExplanation/Compensation/PersonName6BARB SCHOLTEN
CompensationExplanation/Compensation/PersonName7CHRIS KOVACK
CompensationExplanation/Compensation/PersonName8DALE LIMBER
CompensationExplanation/Compensation/PersonName9WENDY LAMMERS
CompensationExplanation/Compensation/PersonName10MARK HILBELINK
CompensationExplanation/Compensation/PersonName11SUE GERLACH
CompensationExplanation/Compensation/PersonName12ALLEN NOHL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026927
IRS990EZ/CashSavingsAndInvestments/EOY041543
IRS990EZ/ContributionsGiftsGrantsEtc05500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014616
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts067411
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY031927
IRS990EZ/NetAssetsOrFundBalancesBOY031927
IRS990EZ/NetAssetsOrFundBalances/EOY046543
IRS990EZ/NetAssetsOrFundBalancesEOY046543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINA KOHLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAYNE WEDEPOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEAN STRAUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARLENE KAMMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATIE REINEKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARB SCHOLTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS KOVACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DALE LIMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WENDY LAMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARK HILBELINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUE GERLACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ALLEN NOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3WMMB DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DAIRY AMBASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DAIRY AMBASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12WMMB DIRECTO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherExpensesTotal052795
IRS990EZ/OtherRevenueTotal061887
IRS990EZ/PrimaryExemptPurpose0SHEBOYGAN COUNTY FAIR CAREER OPERTUNITIES AND WISCONSIN MILK MARKETING CAREER OPERTUNITIEW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHEBOYGAN COUNTY FAIR OPPERTUNITES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WISCONSIN MILK MARETING BOARD CAREER OPERTUNITES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101172 HUMMINGBIRD LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLYMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053073
IRS990EZ/TheBooksAreInCareOf/NamePerson0J R NEU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204595916
IRS990EZ/TotalAssets/BOY031927
IRS990EZ/TotalAssets/EOY046543
IRS990EZ/TotalExpenses052795
IRS990EZ/TotalRevenue067411
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SHEBOYGAN CTY DAIRY BREAKFAST 31,630 SHEBOYGAN CTY FAIR 18,510 COWS RENTAL 7,466 VENDING 2,024 AMBASSADOR SALES 1,629 ANNUAL MEETING 336 MISC 217 RED BARN RENTAL 75 TOTAL 61,887
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ANNUAL MEETING 1,642 SHEBOYGAN CO DAIRY BREAKF 18,341 AMBASSADOR 14,034 ADMISNISTRATIVE 1,635 SHEBOYGAN CTY FAIR 10,711 RED BARN,COW 4,808 PROMOTIONAL 1,624 TOTAL 52,795
IRS990ScheduleO/GeneralExplanation/Explanation2WAGON AND STAND 5,000 5,000 TOTAL 5,000 5,000
IRS990ScheduleO/GeneralExplanation/Explanation3SHEBOYGAN COUNTY FAIR CAREER OPERTUNITIES AND WISCONSIN MILK MARKETING CAREER OPERTUNITIEW
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391464247
ReturnHeader/Filer/Name/BusinessNameLine10SHEBOYGAN COUNTY DAIRY PROMOTION
ReturnHeader/Filer/NameControl0SHEB
ReturnHeader/Filer/USAddress/AddressLine105 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/City0SHEBOYGAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053081
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0WAYNE WEDEPOHL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BADGERLAND FINANCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 NORTH RIDGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRAIRIE DU SAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0535781092
ReturnHeader/Preparer/Name0DON TESS CPA
ReturnHeader/Preparer/Phone06083706745
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T14:24:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,543
Liabilities
-
Net assets
$46,543
Revenue
$67,411
Expenses
$52,795
Net income
$14,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.0$40.0$71.2$73.1$1.89
2023Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$74.4$64.4$10.0
2022Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$60.3$76.1$15.8
2021Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$55.1$52.2$2.92
2020Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$9.43$12.0$2.54
2019Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$62.3$61.3$1.02
2018Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$75.0$85.8$10.8
2017Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$78.7$83.1$4.41
2016Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$75.0$67.6$7.36
2015Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$69.6$69.7$0.05
2014Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$68.8$64.2$4.64
2013Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$67.8$61.4$6.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$46.5$67.4$52.8$14.6
2011Summary only. Only limited summary data is available for this year.$31.9$0.00$58.3$58.8$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$32.4$24.6$32.8$8.15