Civic Intelligence

Dane County Dairy Promotion Committee Inc.

990EZ • Fiscal year 2019 • EIN 39-1606102

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$48,534

Down $25,822 (-35%) from 2018

Net Assets

Down

$48,534

Down $25,822 (-35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Up

$20,539

Up $219 (+1.1%) from 2018

Expenses

Up

$46,361

Up $2,917 (+6.7%) from 2018

Net Income

Down

-$25,822

Down $2,698 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$48,534
Liabilities$0
Net Assets$48,534
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$20,539
Expenses$46,361
Net Income-$25,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.0
Gross Receipts
$76,652
Mission and Program Overview

Mission

DAIRY PROMOTION

Program Services

DescriptionGrantsExpenses
PROMOTE DAIRY INDUSTRY WITHIN DANE COUNTY-$40,054
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$46,956$46,956$42,421$4,535
Cows$24,846$24,846$13,692$11,154
Total Events$71,802$71,802$56,113$15,689
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
2020-04-03
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 1,888 repairs 466 accounting expense 625 office 245 meeting expenses 161 scholarship exp 10,000 licences, fees, permits 372 donations & gifts 27,067 director fees 1,600 rent-storage 950 non-investment depreciation 2,987 total 46,361”

Form 990-ez, Part II, Line 24

“47,149 47,149 less accumulated depreciation 41,615 44,602 total 5,534 2,547”

Form 990-ez, Part III, Line 31

“Promote dairy industry within dane county”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0YVONNE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06084243984
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25822
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt071802
IRS990EZ/GrossReceiptsAmt076652
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048534
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/BOYAmt05534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02547
IRS990EZ/OtherExpensesTotalAmt046361
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/ProgramServiceExpensesAmt040054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056113
IRS990EZ/SpecialEventsNetIncomeLossAmt015689
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046361
IRS990EZ/TotalProgramServiceExpensesAmt040054
IRS990EZ/TotalRevenueAmt020539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0262024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096172
IRS990ScheduleA/Total509Grp/TotalAmt0262024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056113
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST ON TH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,888 REPAIRS 466 ACCOUNTING EXPENSE 625 OFFICE 245 MEETING EXPENSES 161 SCHOLARSHIP EXP 10,000 LICENCES, FEES, PERMITS 372 DONATIONS & GIFTS 27,067 DIRECTOR FEES 1,600 RENT-STORAGE 950 NON-INVESTMENT DEPRECIATION 2,987 TOTAL 46,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt147,149 47,149 LESS ACCUMULATED DEPRECIATION 41,615 44,602 TOTAL 5,534 2,547
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.137.206
ReturnHeader/FilingSecurityInformation/IPDt02020-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:11:24
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/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A CORNING
ReturnHeader/ReturnTs02020-04-08T16:11:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,534
Liabilities
$0
Net assets
$48,534
Revenue
$20,539
Expenses
$46,361
Net income
-$25,822
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