Civic Intelligence

Dane County Dairy Promotion Committee Inc.

990EZ • Fiscal year 2011 • EIN 39-1606102

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

1003 Highway Pb53508
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$51,218

Flat from 2011

Net Assets

$51,218

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$17,972

Flat from 2011

Expenses

Flat

$5,438

Flat from 2011

Net Income

Flat

$12,534

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $38,684Net Assets 2010: $38,6842010Assets 2011: $51,218Net Assets 2011: $51,2182011Assets 2011: $51,218Liabilities 2011: $02011Assets 2012: $70,383Net Assets 2012: $70,3832012Assets 2013: $92,743Liabilities 2013: $0Net Assets 2013: $92,7432013Assets 2014: $102,425Liabilities 2014: $0Net Assets 2014: $102,4252014Assets 2015: $100,593Liabilities 2015: $2,500Net Assets 2015: $98,0932015Assets 2016: $107,113Liabilities 2016: $0Net Assets 2016: $107,1132016Assets 2017: $97,480Liabilities 2017: $02017Assets 2018: $74,356Liabilities 2018: $0Net Assets 2018: $74,3562018Assets 2019: $48,534Liabilities 2019: $0Net Assets 2019: $48,5342019Assets 2020: $33,296Liabilities 2020: $0Net Assets 2020: $33,2962020Assets 2021: $24,249Liabilities 2021: $0Net Assets 2021: $24,2492021Assets 2022: $24,808Liabilities 2022: $0Net Assets 2022: $24,8082022Assets 2023: $36,982Liabilities 2023: $0Net Assets 2023: $36,9822023Assets 2024: $40,777Net Assets 2024: $40,7772024Assets 2025: $39,793Net Assets 2025: $39,7932025

Highlighted filing

2011

Assets$51,218
Liabilities-
Net Assets$51,218

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $18,968Expenses 2010: $10,563Net Income 2010: $8,4052010Revenue 2011: $17,972Expenses 2011: $5,438Net Income 2011: $12,5342011Revenue 2011: $17,972Expenses 2011: $5,438Net Income 2011: $12,5342011Revenue 2012: $29,769Expenses 2012: $10,604Net Income 2012: $19,1652012Revenue 2013: $41,587Expenses 2013: $19,227Net Income 2013: $22,3602013Revenue 2014: $34,326Expenses 2014: $24,644Net Income 2014: $9,6822014Revenue 2015: $24,708Expenses 2015: $29,040Net Income 2015: -$4,3322015Revenue 2016: $44,838Expenses 2016: $35,818Net Income 2016: $9,0202016Revenue 2017: $35,097Expenses 2017: $44,730Net Income 2017: -$9,6332017Revenue 2018: $20,320Expenses 2018: $43,444Net Income 2018: -$23,1242018Revenue 2019: $20,539Expenses 2019: $46,361Net Income 2019: -$25,8222019Revenue 2020: $13,822Expenses 2020: $29,060Net Income 2020: -$15,2382020Revenue 2021: $7,686Expenses 2021: $16,733Net Income 2021: -$9,0472021Revenue 2022: $18,887Expenses 2022: $18,328Net Income 2022: $5592022Revenue 2023: $32,229Expenses 2023: $20,055Net Income 2023: $12,1742023Revenue 2024: $28,879Expenses 2024: $25,083Net Income 2024: $3,7962024Revenue 2025: $26,998Expenses 2025: $27,983Net Income 2025: -$9852025

Highlighted filing

2011

Revenue$17,972
Expenses$5,438
Net Income$12,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

DAIRY PROMOTION

Filing and Contact Details

Filer

EIN
39-1606102
Raw XML Appendix132 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/PersonName0PAT OBRIEN
CompensationExplanation/Compensation/PersonName1HARLEY STOKSTAD
CompensationExplanation/Compensation/PersonName2YBROWN
CompensationExplanation/Compensation/PersonName3CHERYL SCHMIDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038684
IRS990EZ/CashSavingsAndInvestments/EOY051218
IRS990EZ/ContributionsGiftsGrantsEtc04000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012534
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049068
IRS990EZ/GrossReceipts053068
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038684
IRS990EZ/NetAssetsOrFundBalancesBOY038684
IRS990EZ/NetAssetsOrFundBalances/EOY051218
IRS990EZ/NetAssetsOrFundBalancesEOY051218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102658 S SEMINOLE HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111201 SUNRISE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121003 HWY PB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13113 ROBYN RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine202658 S SEMINOLE HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine211201 SUNRISE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine221003 HWY PB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23113 ROBYN RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FITCHBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OREGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BELLEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MT HOREB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARLEY STOKSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YBROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05438
IRS990EZ/PrimaryExemptPurpose0DAIRY PROMOTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS ORGANIZATIONS PROMOTION OF DAIRY INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DANE COUNTY FAIR AGRICULTURAL PRODUCTS DONATED TO DANE COUNTY 4-H LEADERS ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MISCELLANEOUS COST TO PROMOTE THE DAIRY INDUSTRY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035096
IRS990EZ/SpecialEventsNetIncomeLoss013972
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101003 HIGHWAY PB
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053508
IRS990EZ/TheBooksAreInCareOf/NamePerson0YVONNE BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06084243984
IRS990EZ/TotalAssets/BOY038684
IRS990EZ/TotalAssets/EOY051218
IRS990EZ/TotalExpenses05438
IRS990EZ/TotalRevenue017972
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035096
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031407
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017661
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049068
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031407
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017661
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049068
IRS990ScheduleG/EventsInformation/NameOfEvent10BREAKFAST ON TH
IRS990ScheduleG/EventsInformation/NameOfEvent20COWS
IRS990ScheduleG/EventsInformation/NetIncomeSummary013972
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023540
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011556
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035096
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 752 MISCELLANEOUS PROGRAM EXP 585 DONATIONS 3,195 ACCOUNTING EXPENSE 425 DUES 125 OFFICE 356 NON-INVESTMENT DEPRECIATION 0 TOTAL 5,438
IRS990ScheduleO/GeneralExplanation/Explanation18,100 8,100 LESS ACCUMULATED DEPRECIATION 8,100 8,100 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391606102
ReturnHeader/Filer/Name/BusinessNameLine10DANE COUNTY DAIRY PROMOTION
ReturnHeader/Filer/NameControl0DANE
ReturnHeader/Filer/USAddress/AddressLine101003 HIGHWAY PB
ReturnHeader/Filer/USAddress/City0BELLEVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0YVONNE BROWN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MBE & G - DEFOREST LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 432
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEFOREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0535320432
ReturnHeader/Preparer/Name0CRAIG A CORNING
ReturnHeader/Preparer/Phone06088464767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-20T14:35:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.27$0.28$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.29$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.32$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.08$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.21$0.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.20$0.43$0.23
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.35$0.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.45$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.25$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.34$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.42$0.19$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.30$0.11$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.18$0.05$0.13
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.18$0.05$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.19$0.11$0.08