Civic Intelligence

Dutchess County Sheep & Wool Growers Association Inc.

990 • Fiscal year 2018 • EIN 14-1800663

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$920,535

Up $159,251 (+21%) from 2017

Net Assets

Up

$920,535

Up $159,251 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$308,303

Up $15,457 (+5.3%) from 2017

Expenses

Down

$152,066

Down $13,011 (-7.9%) from 2017

Net Income

Up

$156,237

Up $28,468 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$920,535
Liabilities$0
Net Assets$920,535
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$308,303
Expenses$152,066
Net Income$156,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$397,025
Mission and Program Overview

Mission

Promoting the sheep and wool industry through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,690$642,643▲ $114,953
Cash and Non-Interest-Bearing Accounts$118,929$165,560▲ $46,631
Investments in Publicly Traded Securities$88,330$92,852▲ $4,522
Inventories for Sale or Use$24,960$19,441▼ $5,519
Land, Buildings, and Equipment, Net$1,375$39▼ $1,336
Total Assets$761,284$920,535▲ $159,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$761,284$920,535▲ $159,251
Total Net Assets Fund Balance$761,284$920,535▲ $159,251
Total Liabilities and Net Assets / Fund Balance$761,284$920,535▲ $159,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39$21,546$21,585
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Blaine BurnettPresident
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
Jeffrey TraverVP
Revenue and Support

Revenue Composition

Contributions and Grants
$594
Program Service Revenue
$287,037
Investment Income
$3,714
Other Revenue
$16,958
All Other Contributions
$559
Change in Net Assets
$156,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,511--$56,511
Advertising$16,940--$16,940
Occupancy$8,172--$8,172
Insurance$5,890--$5,890
Office Expenses$3,683$371-$4,054
Travel$3,798--$3,798
Conferences and Meetings$2,829--$2,829
Fees for Services Accounting-$2,185-$2,185
Depreciation Depletion$1,336--$1,336
Other Expenses$502--$502
Fees for Service Investment Mgmnt Fees-$456-$456
All Other Expenses$184--$184
Total Functional Expenses$149,054$3,012$0$152,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
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

“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
2019-02-22

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 49,497 0 0 professional fees 7,014 0 0 total 56,511 0 0”

Raw XML AppendixShowing 400 of 413 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05044
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0949851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0101680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0211031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0221209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0127158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0126147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0787225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012554
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301313
IRS990ScheduleA/Total509Grp/TotalAmt01742120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01754674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039
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/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 49,497 0 0 PROFESSIONAL FEES 7,014 0 0 TOTAL 56,511 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0920535
IRS990/TotalAssetsGrp/BOYAmt0761284
IRS990/TotalAssetsGrp/EOYAmt0920535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0287037
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920535
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IRS990/TravelGrp/TotalAmt03798
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0761284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0920535
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAINE BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185374487
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
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
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ReturnHeader/Filer/USAddress/ZIPCd012571
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.50.165.82
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:27:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,535
Liabilities
$0
Net assets
$920,535
Revenue
$308,303
Expenses
$152,066
Net income
$156,237
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
2018Detailed filing. Detailed filing data is available for this year.$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