Civic Intelligence

Southwestern Wisconsin Cheesemakers Association Inc

990EZ • Fiscal year 2014 • EIN 27-3840500

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
W3075 Theiler Road53550

(608) 293-0318

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,769

No earlier filing loaded for comparison.

Net Assets

$25,769

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$24,834

No earlier filing loaded for comparison.

Expenses

$24,566

No earlier filing loaded for comparison.

Net Income

$268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2014: $25,769Net Assets 2014: $25,7692014Assets 2015: $40,633Net Assets 2015: $40,6332015Assets 2016: $46,362Net Assets 2016: $46,3622016Assets 2017: $45,599Net Assets 2017: $45,5992017Assets 2018: $47,863Net Assets 2018: $47,8632018Assets 2019: $50,792Net Assets 2019: $50,7922019Assets 2020: $40,429Net Assets 2020: $40,4292020Assets 2021: $50,021Net Assets 2021: $50,0212021Assets 2025: $59,824Net Assets 2025: $59,8242025

Highlighted filing

2014

Assets$25,769
Liabilities-
Net Assets$25,769
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40K$20K$0-$20KRevenue 2014: $24,834Expenses 2014: $24,566Net Income 2014: $2682014Revenue 2015: $16,706Expenses 2015: $1,842Net Income 2015: $14,8642015Revenue 2016: $8,234Expenses 2016: $2,505Net Income 2016: $5,7292016Revenue 2017: $11,240Expenses 2017: $12,003Net Income 2017: -$7632017Revenue 2018: $13,721Expenses 2018: $11,457Net Income 2018: $2,2642018Revenue 2019: $17,440Expenses 2019: $14,511Net Income 2019: $2,9292019Revenue 2020: $4,893Expenses 2020: $15,256Net Income 2020: -$10,3632020Revenue 2021: $35,373Expenses 2021: $25,781Net Income 2021: $9,5922021Revenue 2025: $26,363Expenses 2025: $27,502Net Income 2025: -$1,1392025

Highlighted filing

2014

Revenue$24,834
Expenses$24,566
Net Income$268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$37,788
Mission and Program Overview

Mission

The purposes of the association shall be to promote the interests of its members in matters affecting the dairy industry in the southwestern district of wisconsin

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION SHALL PROMOTE THE INTERESTS OF ITS MEMBERS IN MATTERS AFFECTING THE DAIRY INDUSTRY IN THE SOUTHWESTERN DISTRICT OF WISCONSIN-$23,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GROSSENTreasurer-$0--
ADAM BUHOLZEERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,995$21,995$12,954$9,041
Total Events$21,995$21,995$12,954$9,041
Filing and Contact Details

Filer

EIN
27-3840500
Phone
6082930318

Signing Officer

Name
Gary Grossen
Title
Treasurer
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Roger L Boeke CPA
Phone
8152298820
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $23000”

Other Expenses.1

“ASSOCIATION DUES $1000”

Other Expenses.2

“MISCELLANEOUS $41”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY GROSSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06082930318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10W3075 THEILER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0JUDA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015263
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025769
IRS990EZ/FundraisingGrossIncomeAmt021995
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023000
IRS990EZ/GrossReceiptsAmt037788
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY GROSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM BUHOLZEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF THE ASSOCIATION SHALL BE TO PROMOTE THE INTERESTS OF ITS MEMBERS IN MATTERS AFFECTING THE DAIRY INDUSTRY IN THE SOUTHWESTERN DISTRICT OF WISCONSIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION SHALL PROMOTE THE INTERESTS OF ITS MEMBERS IN MATTERS AFFECTING THE DAIRY INDUSTRY IN THE SOUTHWESTERN DISTRICT OF WISCONSIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012954
IRS990EZ/SpecialEventsNetIncomeLossAmt09041
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024566
IRS990EZ/TotalRevenueAmt024834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021995
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $23000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION DUES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GROSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWESTERN WISCONSIN CHEESEMAKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0273840500
ReturnHeader/Filer/PhoneNum06082930318
ReturnHeader/Filer/USAddress/AddressLine10W3075 THEILER ROAD
ReturnHeader/Filer/USAddress/City0JUDA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Boeke & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106870 Rote Road Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061107
ReturnHeader/PreparerPersonGrp/PhoneNum08152298820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L BOEKE CPA
ReturnHeader/ReturnTs02015-02-05T14:18:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,769
Liabilities
-
Net assets
$25,769
Revenue
$24,834
Expenses
$24,566
Net income
$268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.8$59.8$26.4$27.5$1.14
2021Detailed filing. Detailed filing data is available for this year.$50.0$50.0$35.4$25.8$9.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$40.4$4.89$15.3$10.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$50.8$17.4$14.5$2.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$47.9$13.7$11.5$2.26
2017Detailed filing. Detailed filing data is available for this year.$45.6$45.6$11.2$12.0$0.76
2016Detailed filing. Detailed filing data is available for this year.$46.4$46.4$8.23$2.51$5.73
2015Detailed filing. Detailed filing data is available for this year.$40.6$40.6$16.7$1.84$14.9
2014Detailed filing. Detailed filing data is available for this year.$25.8$25.8$24.8$24.6$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits