Civic Intelligence

Dutchess County Sheep & Wool Growers Association Inc.

990 • Fiscal year 2017 • EIN 14-1800663

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.DCSWGA.ORG
PO Box 415Red Hook, NY 12571

(845) 797-0233

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$761,284

Up $141,150 (+23%) from 2016

Net Assets

Up

$761,284

Up $141,150 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$292,846

Up $1,589 (+0.5%) from 2016

Expenses

Down

$165,077

Down $34,973 (-17%) from 2016

Net Income

Up

$127,769

Up $36,562 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $191,418Net Assets 2010: $191,4182010Assets 2011: $222,305Liabilities 2011: $0Net Assets 2011: $222,3052011Assets 2012: $304,256Liabilities 2012: $0Net Assets 2012: $304,2562012Assets 2013: $392,008Liabilities 2013: $0Net Assets 2013: $392,0082013Assets 2014: $457,034Liabilities 2014: $0Net Assets 2014: $457,0342014Assets 2015: $524,052Liabilities 2015: $0Net Assets 2015: $524,0522015Assets 2016: $620,134Liabilities 2016: $0Net Assets 2016: $620,1342016Assets 2017: $761,284Liabilities 2017: $0Net Assets 2017: $761,2842017Assets 2018: $920,535Liabilities 2018: $0Net Assets 2018: $920,5352018Assets 2019: $1,067,168Liabilities 2019: $0Net Assets 2019: $1,067,1682019Assets 2020: $1,003,620Liabilities 2020: $0Net Assets 2020: $1,003,6202020Assets 2021: $1,065,612Liabilities 2021: $0Net Assets 2021: $1,065,6122021Assets 2022: $1,135,346Liabilities 2022: $0Net Assets 2022: $1,135,3462022Assets 2023: $1,194,712Liabilities 2023: $0Net Assets 2023: $1,194,7122023Assets 2024: $1,284,876Liabilities 2024: $0Net Assets 2024: $1,284,8762024Assets 2025: $1,350,081Liabilities 2025: $0Net Assets 2025: $1,350,0812025

Highlighted filing

2017

Assets$761,284
Liabilities$0
Net Assets$761,284
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $142,074Expenses 2010: $83,369Net Income 2010: $58,7052010Expenses 2011: $134,8452011Expenses 2012: $145,0292012Revenue 2013: $237,681Expenses 2013: $155,104Net Income 2013: $82,5772013Revenue 2014: $243,972Expenses 2014: $179,036Net Income 2014: $64,9362014Revenue 2015: $90,243Expenses 2015: $24,414Net Income 2015: $65,8292015Revenue 2016: $291,257Expenses 2016: $200,050Net Income 2016: $91,2072016Revenue 2017: $292,846Expenses 2017: $165,077Net Income 2017: $127,7692017Revenue 2018: $308,303Expenses 2018: $152,066Net Income 2018: $156,2372018Revenue 2019: $349,387Expenses 2019: $204,081Net Income 2019: $145,3062019Revenue 2020: $167,119Expenses 2020: $229,726Net Income 2020: -$62,6072020Revenue 2021: $157,797Expenses 2021: $113,738Net Income 2021: $44,0592021Revenue 2022: $274,155Expenses 2022: $189,341Net Income 2022: $84,8142022Revenue 2023: $342,182Expenses 2023: $288,157Net Income 2023: $54,0252023Revenue 2024: $415,085Expenses 2024: $334,348Net Income 2024: $80,7372024Revenue 2025: $477,412Expenses 2025: $420,809Net Income 2025: $56,6032025

Highlighted filing

2017

Revenue$292,846
Expenses$165,077
Net Income$127,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$378,898
Mission and Program Overview

Mission

Promoting the sheep and wool industry through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$447,711$527,690▲ $79,979
Cash and Non-Interest-Bearing Accounts$74,962$118,929▲ $43,967
Investments in Publicly Traded Securities$78,639$88,330▲ $9,691
Inventories for Sale or Use$16,045$24,960▲ $8,915
Land, Buildings, and Equipment, Net$2,777$1,375▼ $1,402
Total Assets$620,134$761,284▲ $141,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$620,134$761,284▲ $141,150
Total Net Assets Fund Balance$620,134$761,284▲ $141,150
Total Liabilities and Net Assets / Fund Balance$620,134$761,284▲ $141,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,375$20,210$21,585
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Blaine BurnettPresident
Bruce MccordBoard Member
Claire HoulihanBoard Member
Heidi SimmonsBoard Member
Keith WagerBoard Member
Margey HedgesBoard Member
Mary StephensBoard Member
Sara HealyBoard Member
Sue RugarBoard Member
Mary DrummRecording Se
Michael GatesTreasurer
Jeffrey TraverVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167
Program Service Revenue
$162,854
Investment Income
$2,846
Other Revenue
$125,979
All Other Contributions
$907
Change in Net Assets
$127,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,077
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,697--$59,697
Advertising$15,677--$15,677
Office Expenses$13,774$370-$14,144
Occupancy$11,741--$11,741
Insurance$5,315--$5,315
Fees for Services Accounting-$2,600-$2,600
Conferences and Meetings$2,538--$2,538
Grants to Domestic Individuals$2,000--$2,000
Depreciation Depletion$1,401--$1,401
Travel$645--$645
Other Expenses$500--$500
Fees for Service Investment Mgmnt Fees-$412-$412
Total Functional Expenses$161,695$3,382$0$165,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members may elect officers of the governing body on an annual basis.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions related to changes in by-laws and governing documents are put to a vote before the general membership.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon written request the organization will make copies of documents available.”

Filing and Contact Details

Filer

Filer Name
Dutchess County Sheep & Wool
EIN
14-1800663
Phone
8457970233
Address
PO BOX 415, RED HOOK, NY 12571

Signing Officer

Name
Blaine Burnett
Title
President
Phone
5185374487
Signed
2017-11-09

Organization Details

Principal Officer
Blaine Burnett
Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Gretchen M Bradshaw
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors, judges, lecturer 48,306 0 0 professional fees 11,391 0 0 total 59,697 0 0”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0856521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0211031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0221209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0127158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0126147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0766445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010180
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99470
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279638
IRS990ScheduleA/Total509Grp/TotalAmt01628447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01638627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY ELECT OFFICERS OF THE GOVERNING BODY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DECISIONS RELATED TO CHANGES IN BY-LAWS AND GOVERNING DOCUMENTS ARE PUT TO A VOTE BEFORE THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE COPIES OF DOCUMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTORS, JUDGES, LECTURER 48,306 0 0 PROFESSIONAL FEES 11,391 0 0 TOTAL 59,697 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620134
IRS990/TotalAssetsEOYAmt0761284
IRS990/TotalAssetsGrp/BOYAmt0620134
IRS990/TotalAssetsGrp/EOYAmt0761284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761284
IRS990/TotalProgramServiceExpensesAmt0161695
IRS990/TotalProgramServiceRevenueAmt0162854
IRS990/TotalRevenueGrp/ExclusionAmt0127825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292846
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761284
IRS990/TravelGrp/ProgramServicesAmt0645
IRS990/TravelGrp/TotalAmt0645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0620134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0761284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 415
IRS990/USAddress/CityNm0RED HOOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012571
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DCSWGA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185374487
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCHESS COUNTY SHEEP & WOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROWERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0141800663
ReturnHeader/Filer/PhoneNum08457970233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 415
ReturnHeader/Filer/USAddress/CityNm0RED HOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN M BRADSHAW

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,284
Liabilities
$0
Net assets
$761,284
Revenue
$292,846
Expenses
$165,077
Net income
$127,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.48$0.42$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.42$0.33$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.34$0.29$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.27$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.16$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.17$0.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.35$0.20$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.31$0.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.29$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.29$0.20$0.09
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.09$0.02$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.24$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.24$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.14$0.08$0.06