Civic Intelligence

Dutchess County Sheep & Wool Growers Association Inc.

990 • Fiscal year 2019 • EIN 14-1800663

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,067,168

Up $146,633 (+16%) from 2018

Net Assets

Up

$1,067,168

Up $146,633 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$349,387

Up $41,084 (+13%) from 2018

Expenses

Up

$204,081

Up $52,015 (+34%) from 2018

Net Income

Down

$145,306

Down $10,931 (-7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$1,067,168
Liabilities$0
Net Assets$1,067,168
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$349,387
Expenses$204,081
Net Income$145,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$428,840
Mission and Program Overview

Mission

Promoting the sheep and wool industry through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$642,643$767,055▲ $124,412
Cash and Non-Interest-Bearing Accounts$165,560$185,605▲ $20,045
Investments in Publicly Traded Securities$92,852$96,391▲ $3,539
Inventories for Sale or Use$19,441$15,869▼ $3,572
Land, Buildings, and Equipment, Net$39$2,248▲ $2,209
Total Assets$920,535$1,067,168▲ $146,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$920,535$1,067,168▲ $146,633
Total Net Assets Fund Balance$920,535$1,067,168▲ $146,633
Total Liabilities and Net Assets / Fund Balance$920,535$1,067,168▲ $146,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,248$21,706$23,954
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Blaine BurnettPresident
Brent ZimmermanBoard Member
Bruce MccordBoard Member
Claire HoulihanBoard Member
Debra ColeBoard Member
Heidi SimmonsBoard Member
Keith WagerBoard Member
Margey HedgesBoard Member
Mary StephensBoard Member
Sue RugarBoard Member
Mary DrummRecording Se
Suzanne MuldoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$245,605
Investment Income
$5,197
Other Revenue
$98,560
Change in Net Assets
$145,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,081
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,833--$84,833
Advertising$19,932--$19,932
Occupancy$18,029--$18,029
Insurance$7,079--$7,079
Office Expenses$5,213$648-$5,861
Travel$4,575--$4,575
Conferences and Meetings$2,855--$2,855
Fees for Services Accounting-$2,200-$2,200
Grants to Domestic Individuals$1,000--$1,000
Fees for Service Investment Mgmnt Fees-$463-$463
Depreciation Depletion$160--$160
Other Expenses$42--$42
Total Functional Expenses$200,770$3,311$0$204,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,000
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
Backup withholding compliance
Yes
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

“The board reviews and approves the form 990 at their meeting prior to filing”

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
2019-12-23

Organization Details

Principal Officer
Blaine Burnett
Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
125

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 51,399 0 0 professional fees 33,434 0 0 total 84,833 0 0”

Raw XML AppendixShowing 400 of 417 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/CurrentTaxYearMinus1YearAmt03582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02002
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0127158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0837091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03582
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02002
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364233
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02248
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0MERIT SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JESSICA RUGAR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHILD OF BOARD MBR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0COLLEGE SCHOLARSHIP
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/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE FORM 990 AT THEIR MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE COPIES OF DOCUMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTORS, JUDGES, LECTURER 51,399 0 0 PROFESSIONAL FEES 33,434 0 0 TOTAL 84,833 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TravelGrp/TotalAmt04575
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185374487
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCHESS COUNTY SHEEP & WOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROWERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0141800663
ReturnHeader/Filer/PhoneNum08457970233
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ReturnHeader/Filer/USAddress/CityNm0RED HOOK
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.50.165.82

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,067,168
Liabilities
$0
Net assets
$1,067,168
Revenue
$349,387
Expenses
$204,081
Net income
$145,306
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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