Civic Intelligence

Sheboygan County Dairy Promotion Association

990EZ • Fiscal year 2016 • EIN 39-1464247

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

7.7%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$61,570

Up $7,367 (+14%) from 2015

Net Assets

Up

$61,570

Up $7,367 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$74,975

Up $5,355 (+7.7%) from 2015

Expenses

Down

$67,618

Down $2,047 (-2.9%) from 2015

Net Income

Up

$7,357

Up $7,402 (+16449%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$61,570
Liabilities$0
Net Assets$61,570

Operations Trend

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

2016

Revenue$74,975
Expenses$67,618
Net Income$7,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$74,975
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
BREAKFAST ON THE FARM-$29,969
SHEBOYGAN COUNTY FAIR OPPORTUNITIES-$19,316
AMBASSADOR PRESENTATIONS & DAIRY EDUCATION$1,000$18,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY LIMBERGPresident-$0--
WENDY LAMMERSVice Preside-$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--
DAVE TENDOLLEBoard Member-$0--
BRODY STAPELBoard Member-$0--
KARL GABRIELSEBoard 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
2017-11-15

Preparer

Firm
Compeer Financial Aca
Address
2600 JENNY WREN TRL, SUN PRAIRIE, WI 53590
Preparer
Christina Plummer CPA
Phone
6088252400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 2,957 total 2,957

Form 990-ez, Part I, Line 16

Expenses sheb co dairy breakfast 29,969 ambassador presentations 13,527 administrative 3,310 sheboygan cty fair 10,517 4 h promotions 1,245 advertising & sponsorship 3,533 supplies & maintenance 4,021 "alice" account expenses 496 total 66,618

Form 990-ez, Part I, Line 20

Prior period adjustment 10

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 Appendix152 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY LIMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY LAMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE WEDEPOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLENE KAMMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE REINEKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARB SCHOLTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDLEY REILLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRODY STAPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KARL GABRIELSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WMMB DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DAIRY AMBASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt065646
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,957 TOTAL 2,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SHEB CO DAIRY BREAKFAST 29,969 AMBASSADOR PRESENTATIONS 13,527 ADMINISTRATIVE 3,310 SHEBOYGAN CTY FAIR 10,517 4 H PROMOTIONS 1,245 ADVERTISING & SPONSORSHIP 3,533 SUPPLIES & MAINTENANCE 4,021 "ALICE" ACCOUNT EXPENSES 496 TOTAL 66,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGON AND STAND 5,000 5,000 TOTAL 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06088252400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA PLUMMER CPA
ReturnHeader/ReturnTs02017-11-15T15:17:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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