Civic Intelligence

Dane County Dairy Promotion Committee Inc.

990EZ • Fiscal year 2016 • EIN 39-1606102

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$107,113

Up $6,520 (+6.5%) from 2015

Net Assets

Up

$107,113

Up $9,020 (+9.2%) from 2015

Liabilities

Down

$0

Down $2,500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$44,838

Up $20,130 (+81%) from 2015

Expenses

Up

$35,818

Up $6,778 (+23%) from 2015

Net Income

Up

$9,020

Up $13,352 (+308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$107,113
Liabilities$0
Net Assets$107,113
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$44,838
Expenses$35,818
Net Income$9,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$96,127
Mission and Program Overview

Mission

DAIRY PROMOTION

Program Services

DescriptionGrantsExpenses
PROMOTE DAIRY INDUSTRY WITHIN DANE COUNTY-$19,515
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$50,958$50,958$33,517$17,441
Cows$29,168$29,168$17,772$11,396
Total Events$80,126$80,126$51,289$28,837
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
2017-02-14
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 8

“OTHER INCOME 1 TOTAL 1”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,676 repairs 59 accounting expense 1,140 office 544 promotions 10,908 director fees 1,600 meeting expenses 1,156 scholarship exp 9,000 licences, fees, permits 1,128 non-investment depreciation 8,607 total 35,818”

Form 990-ez, Part II, Line 24

“38,823 47,149 less accumulated depreciation 21,250 29,856 total 17,573 17,293”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,500 0”

Form 990-ez, Part III, Line 31

“Promote dairy industry within dane county”

Raw XML Appendix129 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/BOYAmt083020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107113
IRS990EZ/FundraisingGrossIncomeAmt080126
IRS990EZ/GrossReceiptsAmt096127
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107113
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/BOYAmt017573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017293
IRS990EZ/OtherExpensesTotalAmt035818
IRS990EZ/OtherRevenueTotalAmt01
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/ProgramServiceExpensesAmt019515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051289
IRS990EZ/SpecialEventsNetIncomeLossAmt028837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035818
IRS990EZ/TotalProgramServiceExpensesAmt019515
IRS990EZ/TotalRevenueAmt044838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST ON TH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,676 REPAIRS 59 ACCOUNTING EXPENSE 1,140 OFFICE 544 PROMOTIONS 10,908 DIRECTOR FEES 1,600 MEETING EXPENSES 1,156 SCHOLARSHIP EXP 9,000 LICENCES, FEES, PERMITS 1,128 NON-INVESTMENT DEPRECIATION 8,607 TOTAL 35,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt238,823 47,149 LESS ACCUMULATED DEPRECIATION 21,250 29,856 TOTAL 17,573 17,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE DAIRY INDUSTRY WITHIN DANE COUNTY
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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02FB4EE0ED6C9F928366C541A46363AD39F001E32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FB4EE0ED6C9F928366C541A46363AD39F001E32
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02017-02-14T08:30:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,113
Liabilities
$0
Net assets
$107,113
Revenue
$44,838
Expenses
$35,818
Net income
$9,020
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