Civic Intelligence

Dane County Dairy Promotion Committee Inc.

990EZ • Fiscal year 2015 • EIN 39-1606102

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A
1003 Highway PbBelleville, WI 53508

(608) 424-3984

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$100,593

Down $1,832 (-1.8%) from 2014

Net Assets

Down

$98,093

Down $4,332 (-4.2%) from 2014

Liabilities

Up

$2,500

Up $2,500 from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$24,708

Down $9,618 (-28%) from 2014

Expenses

Up

$29,040

Up $4,396 (+18%) from 2014

Net Income

Down

-$4,332

Down $14,014 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$100,593
Liabilities$2,500
Net Assets$98,093
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$24,708
Expenses$29,040
Net Income-$4,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$80,926
Mission and Program Overview

Mission

DAIRY PROMOTION

Program Services

DescriptionGrantsExpenses
PROMOTE DAIRY INDUSTRY WITHIN DANE COUNTY-$15,120
VARIOUS ORGANIZATIONS PROMOTION OF DAIRY INDUSTRY--
DANE COUNTY FAIR AGRICULTURAL PRODUCTS DONATED TO DANE COUNTY 4-H LEADERS ASSOCIATION--
PROMOTE THE DAIRY INDUSTRY IN DANE COUNTY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT O'BRIENPresident-$0--
MIKE KELLERVice Chair-$0--
YVONNE BROWNTreasurer-$0--
MICHELLE KELLERSecretary-$0--
JOHN HAAGAmbassador-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast on Th$47,847$47,847$34,641$13,206
Cows$27,579$27,579$21,577$6,002
Total Events$75,426$75,426$56,218$19,208
Filing and Contact Details

Filer

Filer Name
Dane County Dairy Promotion
EIN
39-1606102
Address
1003 HIGHWAY PB, BELLEVILLE, WI 53508

Signing Officer

Name
Yvonne Brown
Title
Treasurer
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Mbe & G - Deforest LLC
Address
PO BOX 432, DEFOREST, WI 53532
Preparer
Craig a Corning
Phone
6088464767
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,827 miscellaneous program exp 215 accounting expense 742 office 82 promotions 6,941 director fees 1,600 meeting expenses 1,372 bank charges 82 scholarship exp 7,000 donations 1,000 non-investment depreciation 8,179 total 29,040”

Form 990-ez, Part II, Line 24

“32,323 38,823 less accumulated depreciation 13,070 21,250 total 19,253 17,573”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,500”

Form 990-ez, Part III, Line 31

“Promote dairy industry within dane county”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YVONNE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06084243984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 HIGHWAY PB
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4332
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100593
IRS990EZ/FundraisingGrossIncomeAmt075426
IRS990EZ/GrossReceiptsAmt080926
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AMBASSADOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017573
IRS990EZ/OtherExpensesTotalAmt029040
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAIRY PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS ORGANIZATIONS PROMOTION OF DAIRY INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DANE COUNTY FAIR AGRICULTURAL PRODUCTS DONATED TO DANE COUNTY 4-H LEADERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE THE DAIRY INDUSTRY IN DANE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROMOTE DAIRY INDUSTRY WITHIN DANE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt056218
IRS990EZ/SpecialEventsNetIncomeLossAmt019208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029040
IRS990EZ/TotalProgramServiceExpensesAmt015120
IRS990EZ/TotalRevenueAmt024708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST ON TH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,827 MISCELLANEOUS PROGRAM EXP 215 ACCOUNTING EXPENSE 742 OFFICE 82 PROMOTIONS 6,941 DIRECTOR FEES 1,600 MEETING EXPENSES 1,372 BANK CHARGES 82 SCHOLARSHIP EXP 7,000 DONATIONS 1,000 NON-INVESTMENT DEPRECIATION 8,179 TOTAL 29,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132,323 38,823 LESS ACCUMULATED DEPRECIATION 13,070 21,250 TOTAL 19,253 17,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE DAIRY INDUSTRY WITHIN DANE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANE COUNTY DAIRY PROMOTION
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0391606102
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 HIGHWAY PB
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE & G - DEFOREST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053532
ReturnHeader/PreparerPersonGrp/PhoneNum06088464767
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02016-02-29T09:20:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,593
Liabilities
$2,500
Net assets
$98,093
Revenue
$24,708
Expenses
$29,040
Net income
-$4,332
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