Civic Intelligence

Dodge County Dairy Promotion Inc

990EZ • Fiscal year 2021 • EIN 39-1721562

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 22, 2021

Organization ProfileN/A
W3826 W Neda RoadHoricon, WI 53032

(920) 485-2721

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

130%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,814

Up $4,652 (+57%) from 2020

Net Assets

$12,814

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$13,186

Up $7,446 (+130%) from 2020

Expenses

Down

$8,534

Down $2,425 (-22%) from 2020

Net Income

Up

$4,652

Up $9,871 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2012: $10,075Liabilities 2012: $02012Assets 2013: $4,694Liabilities 2013: $02013Assets 2014: $5,973Liabilities 2014: $02014Assets 2015: $8,825Liabilities 2015: $02015Assets 2016: $11,542Liabilities 2016: $02016Assets 2017: $18,464Liabilities 2017: $02017Assets 2018: $16,511Liabilities 2018: $02018Assets 2019: $13,381Liabilities 2019: $02019Assets 2020: $8,162Liabilities 2020: $02020Assets 2021: $12,814Liabilities 2021: $0Net Assets 2021: $12,8142021Assets 2022: $19,656Liabilities 2022: $0Net Assets 2022: $19,6562022

Highlighted filing

2021

Assets$12,814
Liabilities$0
Net Assets$12,814
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2012: $10,763Expenses 2012: $11,643Net Income 2012: -$8802012Revenue 2013: $9,237Expenses 2013: $14,618Net Income 2013: -$5,3812013Revenue 2014: $11,385Expenses 2014: $10,106Net Income 2014: $1,2792014Revenue 2015: $11,903Expenses 2015: $9,051Net Income 2015: $2,8522015Revenue 2016: $10,791Expenses 2016: $8,074Net Income 2016: $2,7172016Revenue 2017: $14,394Expenses 2017: $7,472Net Income 2017: $6,9222017Revenue 2018: $12,649Expenses 2018: $14,602Net Income 2018: -$1,9532018Revenue 2019: $10,999Expenses 2019: $14,129Net Income 2019: -$3,1302019Revenue 2020: $5,740Expenses 2020: $10,959Net Income 2020: -$5,2192020Revenue 2021: $13,186Expenses 2021: $8,534Net Income 2021: $4,6522021Revenue 2022: $16,970Expenses 2022: $10,128Net Income 2022: $6,8422022

Highlighted filing

2021

Revenue$13,186
Expenses$8,534
Net Income$4,652
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$27,507
Mission and Program Overview

Mission

DAIRY INDUSTRY EDUCATION

Program Services

DescriptionGrantsExpenses
SUPPORT PAYMENTS TO DAIRY RELATED ORGANIZATIONS$2,674$0
STUDENT SCHOLARSHIPS$2,250$0
AMBASSADOR PROGRAM$2,129$0
4H CLUB DONATIONS$390$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL KOTKEPresident-$0--
LEE MILLERVice President-$0--
STEPHANIE JENSSecretary-$0--
SANDY KUHLMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dodge County Dairy Promotion
EIN
39-1721562
Phone
9204852721
Address
W3826 W NEDA ROAD, HORICON, WI 53032

Signing Officer

Name
Sandy Kuhlman
Title
Treasurer
Phone
9204852721
Signed
2021-11-22
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
Dean S Tillema
Phone
9203249711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 27.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: yard signs. Amount: 390. Description: rebates. Amount: 50. Total to form 990-ez, line 8: 440.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 600. Description: office/supplies. Amount: 66. Description: per diems. Amount: 200. Total to form 990-ez, line 16: 866.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDY KUHLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09204852721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W3826 W NEDA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HORICON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014775
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012814
IRS990EZ/FundraisingGrossIncomeAmt012265
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07443
IRS990EZ/GrossReceiptsAmt027507
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL KOTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE JENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY KUHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0866
IRS990EZ/OtherRevenueTotalAmt0440
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DAIRY INDUSTRY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMBASSADOR PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT PAYMENTS TO DAIRY RELATED ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt24H CLUB DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02129
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12674
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2390
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014321
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2056
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08534
IRS990EZ/TotalRevenueAmt013186
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: YARD SIGNS. AMOUNT: 390. DESCRIPTION: REBATES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: OFFICE/SUPPLIES. AMOUNT: 66. DESCRIPTION: PER DIEMS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY KUHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204852721
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODGE COUNTY DAIRY PROMOTION
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0391721562
ReturnHeader/Filer/PhoneNum09204852721
ReturnHeader/Filer/USAddress/AddressLine1Txt0W3826 W NEDA ROAD
ReturnHeader/Filer/USAddress/CityNm0HORICON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391742997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR WELLS & VANDER WERFF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053963
ReturnHeader/PreparerPersonGrp/PhoneNum09203249711
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN S TILLEMA
ReturnHeader/ReturnTs02021-12-07T12:25:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUHLMAN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,814
Liabilities
$0
Net assets
$12,814
Revenue
$13,186
Expenses
$8,534
Net income
$4,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$17.0$10.1$6.84
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$13.2$8.53$4.65
2020Summary only. Only limited summary data is available for this year.$8.16$0.00$5.74$11.0$5.22
2019Summary only. Only limited summary data is available for this year.$13.4$0.00$11.0$14.1$3.13
2018Summary only. Only limited summary data is available for this year.$16.5$0.00$12.6$14.6$1.95
2017Summary only. Only limited summary data is available for this year.$18.5$0.00$14.4$7.47$6.92
2016Summary only. Only limited summary data is available for this year.$11.5$0.00$10.8$8.07$2.72
2015Summary only. Only limited summary data is available for this year.$8.83$0.00$11.9$9.05$2.85
2014Summary only. Only limited summary data is available for this year.$5.97$0.00$11.4$10.1$1.28
2013Summary only. Only limited summary data is available for this year.$4.69$0.00$9.24$14.6$5.38
2012Summary only. Only limited summary data is available for this year.$10.1$0.00$10.8$11.6$0.88