Civic Intelligence

Wisconsin Cheese Makers Association

990 • Fiscal year 2012 • EIN 39-0712619

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization Profilewww.wischeesemakers.org
8030 Excelsior Drive53717
Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,918,607

Down $57,471 (-2.9%) from 2011

Net Assets

Up

$1,438,196

Up $366,696 (+34%) from 2011

Liabilities

Down

$480,411

Down $424,167 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,381,034

Down $115,875 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2012

Assets$1,918,607
Liabilities$480,411
Net Assets$1,438,196
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,381,034
Net Income-
Open 2012 Filing
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

To educate, inform, and represent its members on matters of interest and concern affecting the dairy 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
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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.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1FIN 48 Footnote
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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

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,918,607
Liabilities
$480,411
Net assets
$1,438,196
Revenue
-
Expenses
$1,381,034
Net income
-
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