Civic Intelligence

Western Dairy Council

990EZ • Fiscal year 2011 • EIN 84-0186850

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

12000 N Washington Suite 17580241
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k 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

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Flat

$5,000

Flat from 2010

Net Assets

Flat

$5,000

Flat from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$0

Down $204 (-100%) from 2010

Expenses

Down

$0

Down $245,752 (-100%) from 2010

Net Income

Up

$0

Up $245,548 (+100%) from 2010

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,000Liabilities 2010: $0Net Assets 2010: $5,0002010Assets 2011: $5,000Liabilities 2011: $0Net Assets 2011: $5,0002011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$5,000
Liabilities$0
Net Assets$5,000

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $204Expenses 2010: $245,752Net Income 2010: -$245,5482010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $5,000Net Income 2012: -$5,0002012

Highlighted filing

2011

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.3
Filing and Contact Details

Filer

EIN
84-0186850
Raw XML Appendix242 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/CashSavingsAndInvestments/EOY04440
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA HAREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK HULSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS KRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EARNEST MIKITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRAD PICKERT SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RON SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANDY WICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LES HARDESTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ARLEY GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MATT CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0560
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE DAIRY PRODUCTS AS ONE OF THE FIVE BASIC FOOD GROUPS FOR NUTRITION AND HEALTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE DAIRY PRODUCTS AS ONE OF THE FIVE BASIC FOOD GROUPS FOR NUTRITION AND HEALTH. THE USE OF MATERIALS, EXHIBITS AND ALL OTHER EXPENSES ARE FOR THIS EDUCATIONAL PURPOSE.
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THORNTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080241
IRS990EZ/TheBooksAreInCareOf/NamePerson0WESTERN DAIRY COUNCIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034517721
IRS990EZ/TotalAssets/BOY05000
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IRS990EZ/TotalExpenses00
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WDAIRYCOUNCIL.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0689079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01284781
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01973860
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011788
IRS990ScheduleA/GrossInvestmentIncome509/Total016099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05032
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01167
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02940
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011788
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016099
IRS990ScheduleA/InvestmentIncomePercentage00.00806
IRS990ScheduleA/PriorYearSupportPercentage00.99060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99194
IRS990ScheduleA/PublicSupportTotal50901981983
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0689079
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01289813
IRS990ScheduleA/Total509/Total01981983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0692019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01301601
IRS990ScheduleA/TotalSupportTotal/Total01998082
IRS990ScheduleO/GeneralExplanation/Explanation0Description:DUE FROM WDA BOY Amount:EOY Amount:560
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840186850
ReturnHeader/Filer/InCareOfName0% WESTERN DAIRY COUNCIL
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN DAIRY COUNCIL
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03034517721
ReturnHeader/Filer/USAddress/AddressLine1012000 N WASHINGTON SUITE 175
ReturnHeader/Filer/USAddress/City0THORNTON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080241
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0CYNTHIA HAREN
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 MONUMENT CIRCLE SUITE 2600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046204
ReturnHeader/Preparer/Phone03176817000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:50:42-06:00

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