Civic Intelligence

Dane County Dairy Promotion Committee Inc.

990EZ • Fiscal year 2018 • EIN 39-1606102

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$74,356

Down $23,124 (-24%) from 2017

Net Assets

$74,356

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$20,320

Down $14,777 (-42%) from 2017

Expenses

Down

$43,444

Down $1,286 (-2.9%) from 2017

Net Income

Down

-$23,124

Down $13,491 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$74,356
Liabilities$0
Net Assets$74,356
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$20,320
Expenses$43,444
Net Income-$23,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$89,200
Mission and Program Overview

Mission

DAIRY PROMOTION

Program Services

DescriptionGrantsExpenses
PROMOTE DAIRY INDUSTRY WITHIN DANE COUNTY-$37,026
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE BROWNTreasurer-$500-$500
MICHELLE KELLERSecretary-$500-$500
PAT O'BRIENPresident-$200-$200
MIKE KELLERVice Chair-$200-$200
JOHN HAAGAmbassador-$200-$200
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast on Th$68,888$68,888$47,362$21,526
Cows$15,562$15,562$21,518$-5,956
Total Events$84,450$84,450$68,880$15,570
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
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
523 W NORTH STREET, DEFOREST, WI 53532
Preparer
Craig a Corning
Phone
6087422103
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,840 repairs 808 accounting expense 595 office 270 meeting expenses 605 scholarship exp 9,000 licences, fees, permits 588 donations & gifts 22,995 director fees 1,600 fuel 112 non-investment depreciation 5,031 total 43,444”

Form 990-ez, Part II, Line 24

“47,149 47,149 less accumulated depreciation 36,584 41,615 total 10,565 5,534”

Form 990-ez, Part III, Line 31

“Promote dairy industry within dane county”

Raw XML Appendix153 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/BOYAmt086915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074356
IRS990EZ/FundraisingGrossIncomeAmt084450
IRS990EZ/GrossReceiptsAmt089200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4200
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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05534
IRS990EZ/OtherExpensesTotalAmt043444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceExpensesAmt037026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068880
IRS990EZ/SpecialEventsNetIncomeLossAmt015570
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043444
IRS990EZ/TotalProgramServiceExpensesAmt037026
IRS990EZ/TotalRevenueAmt020320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096172
IRS990ScheduleA/Total509Grp/TotalAmt0185372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST ON TH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,840 REPAIRS 808 ACCOUNTING EXPENSE 595 OFFICE 270 MEETING EXPENSES 605 SCHOLARSHIP EXP 9,000 LICENCES, FEES, PERMITS 588 DONATIONS & GIFTS 22,995 DIRECTOR FEES 1,600 FUEL 112 NON-INVESTMENT DEPRECIATION 5,031 TOTAL 43,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt147,149 47,149 LESS ACCUMULATED DEPRECIATION 36,584 41,615 TOTAL 10,565 5,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE 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 III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
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/AtSubmissionCreationDeviceId01846C27048A8848F6BF5AB66424B062B3E7A416D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01846C27048A8848F6BF5AB66424B062B3E7A416D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.137.206
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 W NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053532
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02019-03-04T13:37:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,356
Liabilities
$0
Net assets
$74,356
Revenue
$20,320
Expenses
$43,444
Net income
-$23,124
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