Civic Intelligence

Dane County Dairy Promotion Committee Inc.

990EZ • Fiscal year 2012 • EIN 39-1606102

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
1003 Highway Pb53508
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

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$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

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,383

Up $19,165 (+37%) from 2011

Net Assets

$70,383

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$29,769

Up $11,797 (+66%) from 2011

Expenses

Up

$10,604

Up $5,166 (+95%) from 2011

Net Income

Up

$19,165

Up $6,631 (+53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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: $51,218Liabilities 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

2012

Assets$70,383
Liabilities-
Net Assets$70,383
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2012

Revenue$29,769
Expenses$10,604
Net Income$19,165
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

DAIRY PROMOTION

Filing and Contact Details

Filer

EIN
39-1606102
Raw XML Appendix113 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/PersonName2YVONNE BROWN
CompensationExplanation/Compensation/PersonName3CHERYL SCHMIDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051218
IRS990EZ/CashSavingsAndInvestments/EOY070383
IRS990EZ/ContributionsGiftsGrantsEtc04000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019165
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome068545
IRS990EZ/GrossReceipts072545
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051218
IRS990EZ/NetAssetsOrFundBalancesBOY051218
IRS990EZ/NetAssetsOrFundBalances/EOY070383
IRS990EZ/NetAssetsOrFundBalancesEOY070383
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/PersonName2YVONNE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010604
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/SpecialEventsDirectExpenses042776
IRS990EZ/SpecialEventsNetIncomeLoss025769
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/BOY051218
IRS990EZ/TotalAssets/EOY070383
IRS990EZ/TotalExpenses010604
IRS990EZ/TotalRevenue029769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042776
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049172
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019373
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068545
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049172
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019373
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068545
IRS990ScheduleG/EventsInformation/NameOfEvent10BREAKFAST ON TH
IRS990ScheduleG/EventsInformation/NameOfEvent20COWS
IRS990ScheduleG/EventsInformation/NetIncomeSummary025769
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031608
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011168
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042776
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 722 MISCELLANEOUS PROGRAM EXP 52 DONATIONS 4,600 LICENCES 74 ACCOUNTING EXPENSE 440 DUES 55 OFFICE 345 SCHOLARSHIPS 2,500 DIRECTOR FEES 1,600 MEETING EXPENSES 216 TOTAL 10,604
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-15
ReturnHeader/Officer/Name0YVONNE BROWN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T13:41:49-06:00

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
$70,383
Liabilities
-
Net assets
$70,383
Revenue
$29,769
Expenses
$10,604
Net income
$19,165
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
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