Civic Intelligence

Sheboygan County Dairy Promotion Association

990EZ • Fiscal year 2014 • EIN 39-1464247

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
5 University DriveSheboygan, WI 53081

(920) 377-0797

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$56,818

Up $3,841 (+7.3%) from 2013

Net Assets

Up

$56,818

Up $3,841 (+7.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$68,806

Up $958 (+1.4%) from 2013

Expenses

Up

$64,169

Up $2,755 (+4.5%) from 2013

Net Income

Down

$4,637

Down $1,797 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$56,818
Liabilities$0
Net Assets$56,818
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$68,806
Expenses$64,169
Net Income$4,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$68,806
Mission and Program Overview

Mission

Sheboygan county fair career opertunities and wisconsin milk marketing career opertunitiew

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.

Program Services

DescriptionGrantsExpenses
SHEBOYGAN COUNTY FAIR OPPORTUNITIES-$26,574
BREAKFAST ON THE FARM-$20,761
AMBASSADOR PRESENTATIONS & DAIRY EDUCATION$1,000$16,834
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY LIMBERGVice Preside-$0--
WENDY LAMMERSPresident-$0--
MARK HILBELINKBoard Member-$0--
TINA KOHLMANAdvisor-$0--
SUE GERLACHBoard Member-$0--
WAYNE WEDEPOHLTreasurer-$0--
DEAN STRAUSSWmmb Directo-$0--
MARLENE KAMMANNDairy Ambass-$0--
KATIE REINEKINGSecretary-$0--
BARB SCHOLTENDairy Ambass-$0--
LINDLEY REILLYBoard Member-$0--
MARK SCHOLTENBoard Member-$0--
AL SHANNONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sheboygan County Dairy Promotion
EIN
39-1464247
Address
5 UNIVERSITY DRIVE, SHEBOYGAN, WI 53081

Signing Officer

Name
Wayne Wedepohl
Title
Treasurer
Signed
2015-05-07

Preparer

Firm
Badgerland Financial
Address
1430 NORTH RIDGE DRIVE, PRAIRIE DU SAC, WI 53578-1092
Preparer
Christina Plummer CPA
Phone
6083706745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sheb co dairy breakfast 20,761 ambassador presentations 11,700 administrative 4,134 sheboygan cty fair 10,128 4 h promotions 2,043 advertising & sponsorship 8,219 supplies & maintenance 5,884 fair dairy center 300 total 63,169”

Form 990-ez, Part I, Line 20

“Prior period adjustment -796”

Form 990-ez, Part II, Line 24

“Wagon and stand 5,000 5,000 total 5,000 5,000”

Form 990-ez, Part III

“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.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY LIMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY LAMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HILBELINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA KOHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE GERLACH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEAN STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARLENE KAMMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATIE REINEKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARB SCHOLTEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK SCHOLTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AL SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WMMB DIRECTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
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IRS990EZ/OtherChangesInNetAssetsAmt0-796
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHEB CO DAIRY BREAKFAST 20,761 AMBASSADOR PRESENTATIONS 11,700 ADMINISTRATIVE 4,134 SHEBOYGAN CTY FAIR 10,128 4 H PROMOTIONS 2,043 ADVERTISING & SPONSORSHIP 8,219 SUPPLIES & MAINTENANCE 5,884 FAIR DAIRY CENTER 300 TOTAL 63,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGON AND STAND 5,000 5,000 TOTAL 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
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 III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEBOYGAN COUNTY DAIRY PROMOTION
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ReturnHeader/Filer/EIN0391464247
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390808592
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 NORTH RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535781092
ReturnHeader/PreparerPersonGrp/PhoneNum06083706745
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA PLUMMER CPA
ReturnHeader/ReturnTs02015-05-12T13:59:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,818
Liabilities
$0
Net assets
$56,818
Revenue
$68,806
Expenses
$64,169
Net income
$4,637
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