Civic Intelligence

Wisconsin Cheese Makers Association

EIN 39-0712619 • 501(c)6 • Madison, WI

8030 Excelsior DriveMadison, WI 53717
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.53x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$323,885

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

96th percentile

52%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,877,082

Up $3,026,616 (+52%) from 2023

Liabilities

Up

$5,003,419

Up $2,069,305 (+71%) from 2023

Net Assets

Up

$3,873,663

Up $957,311 (+33%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$9,474,925

Up $6,307,976 (+199%) from 2023

Expenses

Up

$8,643,625

Up $5,898,669 (+215%) from 2023

Net Income

Up

$831,300

Up $409,307 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,976,078Liabilities 2011: $904,578Net Assets 2011: $1,071,5002011Assets 2012: $1,918,607Liabilities 2012: $480,411Net Assets 2012: $1,438,1962012Assets 2013: $1,762,113Liabilities 2013: $277,353Net Assets 2013: $1,484,7602013Assets 2014: $2,028,349Liabilities 2014: $429,683Net Assets 2014: $1,598,6662014Assets 2015: $1,938,409Liabilities 2015: $384,204Net Assets 2015: $1,554,2052015Assets 2016: $2,399,031Liabilities 2016: $350,823Net Assets 2016: $2,048,2082016Assets 2017: $2,465,728Liabilities 2017: $208,757Net Assets 2017: $2,256,9712017Assets 2018: $3,198,170Liabilities 2018: $406,395Net Assets 2018: $2,791,7752018Assets 2019: $3,132,435Liabilities 2019: $363,586Net Assets 2019: $2,768,8492019Assets 2020: $3,821,765Liabilities 2020: $1,805,528Net Assets 2020: $2,016,2372020Assets 2021: $3,729,320Liabilities 2021: $1,635,909Net Assets 2021: $2,093,4112021Assets 2022: $4,571,560Liabilities 2022: $2,104,340Net Assets 2022: $2,467,2202022Assets 2023: $5,850,466Liabilities 2023: $2,934,114Net Assets 2023: $2,916,3522023Assets 2024: $8,877,082Liabilities 2024: $5,003,419Net Assets 2024: $3,873,6632024

Highlighted filing

2024

Assets$8,877,082
Liabilities$5,003,419
Net Assets$3,873,663
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,007,996Expenses 2011: $1,496,909Net Income 2011: -$488,9132011Expenses 2012: $1,381,0342012Revenue 2013: $1,213,082Expenses 2013: $1,177,588Net Income 2013: $35,4942013Revenue 2014: $1,937,372Expenses 2014: $1,846,792Net Income 2014: $90,5802014Revenue 2015: $1,472,327Expenses 2015: $1,516,648Net Income 2015: -$44,3212015Revenue 2016: $2,266,627Expenses 2016: $1,754,076Net Income 2016: $512,5512016Revenue 2017: $1,811,674Expenses 2017: $1,688,258Net Income 2017: $123,4162017Revenue 2018: $2,789,040Expenses 2018: $2,282,080Net Income 2018: $506,9602018Revenue 2019: $2,093,062Expenses 2019: $2,140,320Net Income 2019: -$47,2582019Revenue 2020: $1,065,109Expenses 2020: $1,762,952Net Income 2020: -$697,8432020Revenue 2021: $1,150,566Expenses 2021: $1,405,110Net Income 2021: -$254,5442021Revenue 2022: $3,452,824Expenses 2022: $2,700,594Net Income 2022: $752,2302022Revenue 2023: $3,166,949Expenses 2023: $2,744,956Net Income 2023: $421,9932023Revenue 2024: $9,474,925Expenses 2024: $8,643,625Net Income 2024: $831,3002024

Highlighted filing

2024

Revenue$9,474,925
Expenses$8,643,625
Net Income$831,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,877,082
Liabilities
$5,003,419
Net assets
$3,873,663
Revenue
$9,474,925
Expenses
$8,643,625
Net income
$831,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$5.00$3.87$9.47$8.64$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.93$2.92$3.17$2.74$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.10$2.47$3.45$2.70$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.64$2.09$1.15$1.41$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.81$2.02$1.07$1.76$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.36$2.77$2.09$2.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.41$2.79$2.79$2.28$0.51
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.21$2.26$1.81$1.69$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.35$2.05$2.27$1.75$0.51
2015Summary only. Only limited summary data is available for this year.$1.94$0.38$1.55$1.47$1.52$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.43$1.60$1.94$1.85$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.76$0.28$1.48$1.21$1.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.48$1.44$1.38
2011Summary only. Only limited summary data is available for this year.$1.98$0.90$1.07$1.01$1.50$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.3
Gross Receipts
$1,798,179
Mission and Program Overview

Mission

Wcma is a trade association with a stated mission to be the voice of the cheese industry using the collective knowledge and expertise of its members to promote excellence in the u.s. Cheese industry.

Major Activities

Activity 2
Cheese Contest - Promotes quality cheese manufacturing.
Activity 3
Growing Milk Initiative - Efforts to keep the milk production industry in Wisconsin.
Filing and Contact Details

Filer

EIN
39-0712619
Raw XML AppendixShowing 400 of 534 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY062372
IRS990/AccountsPayableAccruedExpenses/EOY071348
IRS990/AccountsReceivable/BOY07950
IRS990/AccountsReceivable/EOY06075
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Cheese Contest - Promotes quality cheese manufacturing.
IRS990/Activity3/Description0Growing Milk Initiative - Efforts to keep the milk production industry in Wisconsin.
IRS990/ActivityOrMissionDescription0TO EDUCATE, INFORM, AND REPRESENT ITS MEMBERS ON MATTERS OF INTEREST AND CONCERN AFFECTING THE DAIRY INDUSTRY.
IRS990/ActivityOther/Description0Cheese Reporter
IRS990/ActivityOther/Description1Dairy Facts Newsletter and Dairy Promotion
IRS990/AddressPrincipalOfficerUS/AddressLine108030 EXCELSIOR DRIVE 305
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053717
IRS990/Advertising/Total016853
IRS990/AllOtherExpenses/Total0771
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011089
IRS990/CashNonInterestBearing/EOY010091
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0195730
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total0465081
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0486965
IRS990/DeferredRevenue/EOY0167035
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total09513
IRS990/DescribedIn501C30false
IRS990/Description0Cheese Industry Conferences and Trade Shows held to allow members educational insight into products and technology.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total011230
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total01212
IRS990/FeesForServicesLobbying/Total024000
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0RANDY LA GRANDER
IRS990/Form990PartVIISectionA/NamePerson1PAT MUGAN
IRS990/Form990PartVIISectionA/NamePerson2RON BUHOLZER
IRS990/Form990PartVIISectionA/NamePerson3MARK SCHLEITWILER
IRS990/Form990PartVIISectionA/NamePerson4DAN ZAGZEBSKI
IRS990/Form990PartVIISectionA/NamePerson5TAYT WUETHRICH
IRS990/Form990PartVIISectionA/NamePerson6GREG DRYER
IRS990/Form990PartVIISectionA/NamePerson7SCOTT MEISTER
IRS990/Form990PartVIISectionA/NamePerson8ANTHONY CURELLA
IRS990/Form990PartVIISectionA/NamePerson9JIM NATZKE
IRS990/Form990PartVIISectionA/NamePerson10STEVE STETTLER
IRS990/Form990PartVIISectionA/NamePerson11ERIC LIEBETRAU
IRS990/Form990PartVIISectionA/NamePerson12ROB BYRNE
IRS990/Form990PartVIISectionA/NamePerson13MIKE NEU
IRS990/Form990PartVIISectionA/NamePerson14BRUCE WORKMAN
IRS990/Form990PartVIISectionA/NamePerson15LAURIE OLM
IRS990/Form990PartVIISectionA/NamePerson16FRED LAACK
IRS990/Form990PartVIISectionA/NamePerson17DICK GROVES
IRS990/Form990PartVIISectionA/NamePerson18MARK PETERSON
IRS990/Form990PartVIISectionA/NamePerson19JULIE STELLPFLUG
IRS990/Form990PartVIISectionA/NamePerson20JOHN UMHOEFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation016272
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0170815
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses050548
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY032942
IRS990/GrantsAndSimilarAmntsPriorYear0495960
IRS990/GrantsPayable/BOY0355241
IRS990/GrantsPayable/EOY0242028
IRS990/GrantsToDomesticIndividuals/Total011155
IRS990/GrantsToDomesticOrgs/Total021787
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents082759
IRS990/GrossReceipts01798179
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total02677
IRS990/Insurance/Total01506
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear018629
IRS990/InvestmentIncome/ExclusionAmount018629
IRS990/InvestmentIncomePriorYear023630
IRS990/InvestmentIncome/TotalRevenueColumn018629
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0192989
IRS990/InvestmentsPubTradedSecurities/EOY0200508
IRS990/LandBldgEquipmentAccumDeprec097695
IRS990/LandBuildingsEquipmentBasis0123683
IRS990/LandBuildingsEquipmentBasisNet/BOY031147
IRS990/LandBuildingsEquipmentBasisNet/EOY025988
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EDUCATE, INFORM, AND REPRESENT ITS MEMBERS ON MATTERS OF INTEREST AND CONCERN AFFECTING THE DAIRY INDUSTRY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JOHN UMHOEFER
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY01071500
IRS990/NetAssetsOrFundBalancesEOY01438196
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount032211
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn032211
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total039446
IRS990/OfficeExpenses/Total011060
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total014217
IRS990/OtherExpensePriorYear0605508
IRS990/OtherExpensesCurrentYear0915374
IRS990/OtherExpenses/Description0CHEESE CONTESTS
IRS990/OtherExpenses/Description1GROWING MILK INITIATIVE
IRS990/OtherExpenses/Description2MEMBER EDUCATION & DEVELOPMENT
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Total0265706
IRS990/OtherExpenses/Total126674
IRS990/OtherExpenses/Total23669
IRS990/OtherExpenses/Total39599
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear032211
IRS990/OtherRevenuePriorYear027828
IRS990/OtherSalariesAndWages/Total0167169
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total022685
IRS990/PensionPlanContributions/Total032917
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY035579
IRS990/PrepaidExpensesDeferredCharges/EOY022445
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY01696791
IRS990/ProgramServiceRevenue/Description0TRADE SHOW
IRS990/ProgramServiceRevenue/Description1CHEESE CONTEST PROGRAM
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description3MEMBER DIRECTORY INCOME
IRS990/ProgramServiceRevenuePriorYear0956538
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01034795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1413171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2238825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310000
IRS990/ProgramServiceRevenue/TotalRevenueColumn01034795
IRS990/ProgramServiceRevenue/TotalRevenueColumn1413171
IRS990/ProgramServiceRevenue/TotalRevenueColumn2238825
IRS990/ProgramServiceRevenue/TotalRevenueColumn310000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges099
IRS990/ReconcilationRevenueExpenses0366597
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0366597
IRS990/RevenuesLessExpensesPriorYear0-488913
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0432718
IRS990/SalariesEtcPriorYear0395441
IRS990/SavingsAndTempCashInvestments/BOY01697324
IRS990/SavingsAndTempCashInvestments/EOY01653500
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AggrAmtReportedInDuesNotices047765
IRS990ScheduleC/AgreeToCarryoverPriorYear0true
IRS990ScheduleC/AmountToBeCarriedOver065723
IRS990ScheduleC/DuesAssessments0238825
IRS990ScheduleC/NonDedLobbyPoliticalCarryover078187
IRS990ScheduleC/NonDedLobbyPoliticalCurrent035301
IRS990ScheduleC/NonDedLobbyPoliticalTotal0113488
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/Equipment/BookValue025988
IRS990ScheduleD/Equipment/Depreciation097695
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0123683
IRS990ScheduleD/ExcessOrDeficitForYear0366597
IRS990ScheduleD/ExcessOrDeficitPerFS0366696
IRS990ScheduleD/ExpensesNotRptdF990050548
IRS990ScheduleD/ExpensesSubtotal01381034
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSES OF $50,548 ARE INCLUDED AS AN EXPENSE ITEM IN THE AUDITED FINANCIAL STATEMENTS. ON THE FORM 990, SPECIAL EVENT EXPENSES ARE PRESENTED ON THE STATEMENT OF REVENUE AND NETTED WITH SPECIAL EVENT REVENUE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The organization's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. Any interest or penalties assessed to the organization are recorded as operating expenses; however, there were no interest or penalties recorded for the year ended June 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0OTHER INCOME AND EXENSES INCLUDED IN AUDITED FS BUT NOT ON TR
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1FIN 48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PARTS XII & XIII, LINES 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X, LINE 2
IRS990ScheduleD/NetUnrealizedGainsInvestments099
IRS990ScheduleD/NetUnrealizedGLOnInvestments099
IRS990ScheduleD/OtherExpensesIncluded050548
IRS990ScheduleD/OtherRevenues050548
IRS990ScheduleD/RevenueNotRptdF990050647
IRS990ScheduleD/RevenueSubtotal01747631
IRS990ScheduleD/TotalAdjustments099
IRS990ScheduleD/TotalExpenses01381034
IRS990ScheduleD/TotalExpensesPerForm99001381034
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings025988
IRS990ScheduleD/TotalRevenue01747631
IRS990ScheduleD/TotalRevenuePerForm99001747631
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01431582
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01798278
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050548
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012537
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012537
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1082759
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal082759
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1082759
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents082759
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary032211
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10500
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016775
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016775
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1020736
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents020736
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant010000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1250
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant210000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0905
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1CHEESE
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance2N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance3N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation3N/A
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients05
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients13
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR COLLEGE STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1CHEESE DONATIONS FOR VARIOUS EVENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2WCMA CHARITABLE DONATIONS TO FOOD BANK/SPONSORSHIP
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3WCDR DONATIONS FOR VARIOUS EVENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION MONITORS THE USE OF THE GRANT TO UNIVERSITY OF WISCONSIN FOUNDATION FOR THE BABCOCK HALL RENOVATION PROJECT THROUGH THE EXECUTIVE DIRECTOR'S SITE VISITS TO BABCOCK HALL AND PHONE CONTACT WITH THOSE INVOLVED IN THE RENOVATION AT THE UNIVERSITY. OTHER AMOUNTS LISTED IN SCHEDULE I CONSIST OF DONATIONS MADE BY THE ORGANIZATION WHICH ARE NOT MONITORED AFTER DISBURSEMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0MONITORING THE USE OF GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART 1, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101848 UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0MADISON
IRS990ScheduleI/RecipientTable/AddressUS/State0WI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode053726
IRS990ScheduleI/RecipientTable/AmountOfCashGrant011787

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $10M-$25M nonprofits