Civic Intelligence

Dairy Promotion Inc

990 • Fiscal year 2011 • EIN 43-1333665

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization ProfileN/A
10220 NW Ambassador Drive64153
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2011 filings • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

28%

Faster asset growth than 94% of similar nonprofits.

2011 filings • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$58,410

Up $12,818 (+28%) from 2010

Net Assets

Up

$58,410

Up $12,818 (+28%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,738,889

Up $852,690 (+1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2010: $45,592Liabilities 2010: $0Net Assets 2010: $45,5922010Assets 2011: $58,410Liabilities 2011: $0Net Assets 2011: $58,4102011Assets 2012: $114,787Liabilities 2012: $0Net Assets 2012: $114,7872012Assets 2013: $97,340Liabilities 2013: $0Net Assets 2013: $97,3402013Assets 2014: $53,436Liabilities 2014: $0Net Assets 2014: $53,4362014Assets 2015: $87,513Liabilities 2015: $0Net Assets 2015: $87,5132015Assets 2016: $111,896Liabilities 2016: $0Net Assets 2016: $111,8962016Assets 2017: $151,863Liabilities 2017: $0Net Assets 2017: $151,8632017Assets 2018: $796,334Liabilities 2018: $0Net Assets 2018: $796,3342018Assets 2019: $313,803Liabilities 2019: $0Net Assets 2019: $313,8032019Assets 2020: $449,727Liabilities 2020: $0Net Assets 2020: $449,7272020Assets 2021: $585,537Liabilities 2021: $0Net Assets 2021: $585,5372021Assets 2022: $718,446Liabilities 2022: $0Net Assets 2022: $718,4462022Assets 2023: $662,920Liabilities 2023: $0Net Assets 2023: $662,9202023Assets 2024: $568,717Liabilities 2024: $0Net Assets 2024: $568,7172024

Highlighted filing

2011

Assets$58,410
Liabilities$0
Net Assets$58,410
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $56,886,1992010Expenses 2011: $57,738,8892011Expenses 2012: $57,491,9272012Revenue 2013: $54,968,152Expenses 2013: $54,985,599Net Income 2013: -$17,4472013Revenue 2014: $56,568,167Expenses 2014: $56,612,071Net Income 2014: -$43,9042014Revenue 2015: $57,721,109Expenses 2015: $57,687,032Net Income 2015: $34,0772015Revenue 2016: $58,828,567Expenses 2016: $58,804,184Net Income 2016: $24,3832016Revenue 2017: $64,718,134Expenses 2017: $64,678,167Net Income 2017: $39,9672017Revenue 2018: $71,471,626Expenses 2018: $70,827,155Net Income 2018: $644,4712018Revenue 2019: $72,332,145Expenses 2019: $72,814,676Net Income 2019: -$482,5312019Revenue 2020: $75,081,569Expenses 2020: $74,945,645Net Income 2020: $135,9242020Revenue 2021: $75,669,129Expenses 2021: $75,533,319Net Income 2021: $135,8102021Revenue 2022: $74,850,494Expenses 2022: $74,717,585Net Income 2022: $132,9092022Revenue 2023: $74,634,591Expenses 2023: $74,690,117Net Income 2023: -$55,5262023Revenue 2024: $73,603,579Expenses 2024: $73,697,782Net Income 2024: -$94,2032024

Highlighted filing

2011

Revenue-
Expenses$57,738,889
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$57,751,707
Mission and Program Overview

Mission

To engage in promotion, research, and nutrition education as they relate to dairy products.

Filing and Contact Details

Filer

EIN
43-1333665
Raw XML AppendixShowing 400 of 476 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.

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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine114MICHIGAN DAIRY MARKET PROGRAM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine115MIDWEST DAIRY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine116MINNESOTA DAIRY RESEARCH & PROMO COUNCIL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine117NATIONAL DAIRY BOARD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine118NEBRASKS DAIRY INDUSTRY DEV BOARD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine119NEVADA FARM BUREAU
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine120NEW JERSEY DEPT OF AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine121NORTH DAKOTA DAIRY PROMO COMMISSION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine122NYS DEPT OF AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine123OREGON DAIRY PRODUCTS COMMISSION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine124SOUTHWEST DAIRY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine125SUDIA (PSI)
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine126TENNESSEE DAIRY PROMOTION COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine127UNITED DAIRYMAN OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine128UTAH DAIRY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine129VERMONT DAIRY PROMO COUNCIL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine130WASHINGTON DAIRY PRODUCTS COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine131WESTERN DAIRY FARMERS PROMOTION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine132WISCONSIN MILK MARKETING BOARD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine133GEORGIA ACC FOR MILK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine134LA DAIRY PROMO BOARD
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN IS GIVEN TO ONE OF THE OFFICERS, WHO THEN REVIEWS THE RETURN FOR ANY ERRORS. WHEN THE OFFICER HAS APPROVED THE WORK THE TAX RETURN IS THEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1010220 NW AMBASSADOR DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0KANSAS CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode064153
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0430905874
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10DAIRY FARMERS OF AMERICA INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0DAIRY COOPERATIVE
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved051169888
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DAIRY FARMERS OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,410
Liabilities
$0
Net assets
$58,410
Revenue
-
Expenses
$57,738,889
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$73.6$73.7$0.09
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$74.6$74.7$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$74.9$74.7$0.13
2021Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$75.7$75.5$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$75.1$74.9$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$72.3$72.8$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$71.5$70.8$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$64.7$64.7$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$58.8$58.8$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$57.7$57.7$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$56.6$56.6$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$55.0$55.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$57.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$57.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$56.9