Civic Intelligence

Sheboygan County Dairy Promotion Association

990EZ • Fiscal year 2017 • EIN 39-1464247

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

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

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-7.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

5.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$57,164

Down $4,406 (-7.2%) from 2016

Net Assets

Down

$57,164

Down $4,406 (-7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$78,708

Up $3,733 (+5.0%) from 2016

Expenses

Up

$83,114

Up $15,496 (+23%) from 2016

Net Income

Down

-$4,406

Down $11,763 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$57,164
Liabilities$0
Net Assets$57,164
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$78,708
Expenses$83,114
Net Income-$4,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$78,708
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.

Program Services

DescriptionGrantsExpenses
BREAKFAST ON THE FARM-$36,829
SHEBOYGAN COUNTY FAIR OPPORTUNITIES-$24,887
AMBASSADOR PRESENTATIONS & DAIRY EDUCATION$500$21,398
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY LIMBERGPresident-$0--
DAVID TENDOLLEVice Preside-$0--
WAYNE WEDEPOHLTreasurer-$0--
DEAN STRAUSSWmmb Directo-$0--
MARLENE KAMMANNDairy Ambass-$0--
BRODY STAPELSecretary-$0--
BARB SCHOLTENDairy Ambass-$0--
KIM GARTMANBoard Member-$0--
KARL GABRIELSEBoard Member-$0--
KENNY STRACKBoard Member-$0--
BRITTANY BUSHMANBoard Member-$0--
TERRY MENTINKBoard 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
2018-09-20

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 803 total 803”

Form 990-ez, Part I, Line 16

“Expenses sheb co dairy breakfast 36,829 ambassador presentations 15,223 administrative 5,195 sheboygan cty fair 13,603 4 h promotions 1,135 advertising & sponsorship 3,685 supplies & maintenance 4,257 "alice" account expenses 480 miscellaneous expense 2,207 total 82,614”

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 Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09203770797
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY LIMBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEAN STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLENE KAMMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRODY STAPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARB SCHOLTEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TERRY MENTINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WMMB DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DAIRY AMBASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DAIRY AMBASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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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.
IRS990EZ/ProgramServiceRevenueAmt072544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHEBOYGAN COUNTY FAIR OPPORTUNITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AMBASSADOR PRESENTATIONS & DAIRY EDUCATION
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 803 TOTAL 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SHEB CO DAIRY BREAKFAST 36,829 AMBASSADOR PRESENTATIONS 15,223 ADMINISTRATIVE 5,195 SHEBOYGAN CTY FAIR 13,603 4 H PROMOTIONS 1,135 ADVERTISING & SPONSORSHIP 3,685 SUPPLIES & MAINTENANCE 4,257 "ALICE" ACCOUNT EXPENSES 480 MISCELLANEOUS EXPENSE 2,207 TOTAL 82,614
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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ReturnHeader/Filer/EIN0391464247
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ReturnHeader/FilingSecurityInformation/IPTm012:55:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410696305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum06088252400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA PLUMMER CPA
ReturnHeader/ReturnTs02018-09-20T12:55:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,164
Liabilities
$0
Net assets
$57,164
Revenue
$78,708
Expenses
$83,114
Net income
-$4,406
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