Civic Intelligence

Wisconsin Cheese Makers Association

990 • Fiscal year 2013 • EIN 39-0712619

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.WISCHEESEMAKERS.ORG
8030 Excelsior DriveSuite 305Madison, WI 53717
Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

9.7%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,762,113

Down $156,494 (-8.2%) from 2012

Net Assets

Up

$1,484,760

Up $46,564 (+3.2%) from 2012

Liabilities

Down

$277,353

Down $203,058 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

$1,213,082

No earlier filing loaded for comparison.

Expenses

Down

$1,177,588

Down $203,446 (-15%) from 2012

Net Income

$35,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$1,762,113
Liabilities$277,353
Net Assets$1,484,760
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

2013

Revenue$1,213,082
Expenses$1,177,588
Net Income$35,494
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.3
Gross Receipts
$1,275,771
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 572 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/BOY071348
IRS990/AccountsPayableAccruedExpenses/EOY076463
IRS990/AccountsReceivable/BOY06075
IRS990/AccountsReceivable/EOY022400
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/Total019608
IRS990/AllOtherExpenses/Total014420
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010091
IRS990/CashNonInterestBearing/EOY010016
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0210926
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total0272479
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0167035
IRS990/DeferredRevenue/EOY075890
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total011025
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/Total012435
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total05248
IRS990/FeesForServicesLobbying/Total031100
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
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/AverageHoursPerWeek201.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
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/IndividualTrusteeOrDirector20X
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/NamePerson8LUCY SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson9STEVE STETTLER
IRS990/Form990PartVIISectionA/NamePerson10ERIC LIEBETRAU
IRS990/Form990PartVIISectionA/NamePerson11ROB BYRNE
IRS990/Form990PartVIISectionA/NamePerson12MIKE NEU
IRS990/Form990PartVIISectionA/NamePerson13BRUCE WORKMAN
IRS990/Form990PartVIISectionA/NamePerson14LAURIE OLM
IRS990/Form990PartVIISectionA/NamePerson15FRED LAACK
IRS990/Form990PartVIISectionA/NamePerson16DICK GROVES
IRS990/Form990PartVIISectionA/NamePerson17JULIE STELLPFLUG
IRS990/Form990PartVIISectionA/NamePerson18BILL SCHWANTES
IRS990/Form990PartVIISectionA/NamePerson19CHRIS SIMON
IRS990/Form990PartVIISectionA/NamePerson20JIM NATZKE
IRS990/Form990PartVIISectionA/NamePerson21JOHN UMHOEFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation014198
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21173894
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11DIRECTOR
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/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses053883
IRS990/GainOrLoss/Other02775
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY018045
IRS990/GrantsAndSimilarAmntsPriorYear032942
IRS990/GrantsPayable/BOY0242028
IRS990/GrantsPayable/EOY0125000
IRS990/GrantsToDomesticIndividuals/Total018045
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other011581
IRS990/GrossIncomeFundraisingEvents081965
IRS990/GrossReceipts01275771
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InfoInScheduleOPartX0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total014828
IRS990/Insurance/Total01256
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear018554
IRS990/InvestmentIncome/ExclusionAmount015779
IRS990/InvestmentIncomePriorYear018629
IRS990/InvestmentIncome/TotalRevenueColumn015779
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0200508
IRS990/InvestmentsPubTradedSecurities/EOY0219749
IRS990/LandBldgEquipmentAccumDeprec091108
IRS990/LandBuildingsEquipmentBasis0140753
IRS990/LandBuildingsEquipmentBasisNet/BOY025988
IRS990/LandBuildingsEquipmentBasisNet/EOY049645
IRS990/LessCostOthBasisSalesExpenses/Other08806
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/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY01438196
IRS990/NetAssetsOrFundBalancesEOY01484760
IRS990/NetGainOrLossInvestments/ExclusionAmount02775
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02775
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount028082
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn028082
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total038333
IRS990/OfficeExpenses/Total012624
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total012806
IRS990/OtherExpensePriorYear0915374
IRS990/OtherExpensesCurrentYear0701608
IRS990/OtherExpenses/Description0CHEESE CONTESTS
IRS990/OtherExpenses/Description1GROWING MILK INITIATIVE
IRS990/OtherExpenses/Description2MEMBER EDUCATION & DEVELOPMENT
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Total0203666
IRS990/OtherExpenses/Total121980
IRS990/OtherExpenses/Total26883
IRS990/OtherExpenses/Total310474
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear028082
IRS990/OtherRevenuePriorYear032211
IRS990/OtherSalariesAndWages/Total0170985
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total023330
IRS990/PensionPlanContributions/Total039888
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY022445
IRS990/PrepaidExpensesDeferredCharges/EOY040499
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY01166446
IRS990/ProgramServiceRevenue/Description0CONFERENCE INCOME
IRS990/ProgramServiceRevenue/Description1CHEESE CONTEST PROGRAM
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description3MEMBER DIRECTORY INCOME
IRS990/ProgramServiceRevenuePriorYear01696791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0520257
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1369439
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2266750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0520257
IRS990/ProgramServiceRevenue/TotalRevenueColumn1369439
IRS990/ProgramServiceRevenue/TotalRevenueColumn2266750
IRS990/ProgramServiceRevenue/TotalRevenueColumn310000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges011070
IRS990/ReconcilationRevenueExpenses035494
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY035494
IRS990/RevenuesLessExpensesPriorYear0366597
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0457935
IRS990/SalariesEtcPriorYear0432718
IRS990/SavingsAndTempCashInvestments/BOY01653500
IRS990/SavingsAndTempCashInvestments/EOY01419804
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AggrAmtReportedInDuesNotices053350
IRS990ScheduleC/AgreeToCarryoverPriorYear0true
IRS990ScheduleC/AmountToBeCarriedOver059898
IRS990ScheduleC/DuesAssessments0266750
IRS990ScheduleC/NonDedLobbyPoliticalCarryover065723
IRS990ScheduleC/NonDedLobbyPoliticalCurrent047525
IRS990ScheduleC/NonDedLobbyPoliticalTotal0113248
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/Equipment/BookValue049645
IRS990ScheduleD/Equipment/Depreciation091108
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0140753
IRS990ScheduleD/ExpensesNotRptdF990053883
IRS990ScheduleD/ExpensesSubtotal01177588
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENT EXPENSES OF $53,883 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/Form990ScheduleDPartXIII/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, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0OTHER INCOME AND EXENSES INCLUDED IN AUDITED FS BUT NOT ON TR
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1FIN 48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PARTS XII & XIII, LINES 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2
IRS990ScheduleD/NetUnrealizedGainsInvestments011070
IRS990ScheduleD/OtherExpensesIncluded053883
IRS990ScheduleD/OtherRevenues053883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,762,113
Liabilities
$277,353
Net assets
$1,484,760
Revenue
$1,213,082
Expenses
$1,177,588
Net income
$35,494
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits