Civic Intelligence

Wisconsin Cheese Makers Association

990 • Fiscal year 2014 • EIN 39-0712619

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization Profilewww.wischeesemakers.org
8030 Excelsior DriveSuite 305Madison, WI 53717

(608) 828-4550

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.22x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$223,445

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

60%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,028,349

Up $266,236 (+15%) from 2013

Net Assets

Up

$1,598,666

Up $113,906 (+7.7%) from 2013

Liabilities

Up

$429,683

Up $152,330 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$1,937,372

Up $724,290 (+60%) from 2013

Expenses

Up

$1,846,792

Up $669,204 (+57%) from 2013

Net Income

Up

$90,580

Up $55,086 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$2,028,349
Liabilities$429,683
Net Assets$1,598,666
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$1,937,372
Expenses$1,846,792
Net Income$90,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,987,894
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.

To educate, inform, and represent its members on matters of interest & concern affecting the dairy industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,419,804$1,660,771▲ $240,967
Investments in Publicly Traded Securities$219,749$249,854▲ $30,105
Prepaid Expenses and Deferred Charges$40,499$44,973▲ $4,474
Land, Buildings, and Equipment, Net$49,645$44,657▼ $4,988
Accounts Receivable$22,400$19,475▼ $2,925
Cash and Non-Interest-Bearing Accounts$10,016$8,619▼ $1,397
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,762,113$2,028,349▲ $266,236
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$75,890$185,400▲ $109,510
Grants Payable$125,000$158,103▲ $33,103
Accounts Payable and Accrued Expenses$76,463$86,180▲ $9,717
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$277,353$429,683▲ $152,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,760$1,598,666▲ $113,906
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,484,760$1,598,666▲ $113,906
Total Liabilities and Net Assets / Fund Balance$1,762,113$2,028,349▲ $266,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,657$102,665$147,322
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John UmhoeferExecutive DirectorFT$147,389$86,056$233,445
Ron BuholzerPresident--$17,298$17,298

Board Members and Trustees

NameTitle
Steve StettlerFirst Vice President
Chris SimonSecond Vice President
Bill SchwantesDirector
Bruce WorkmanDirector
Dan ZagzebskiDirector
Dick GrovesDirector
Doug WilkeDirector
Fred LaackDirector
Jim NatzkeDirector
John FridiriciDirector
Kerry HenningDirector
Kim HeimanDirector
Laurie OlmDirector
Lucy SchwartzDirector
Mike NeuDirector
Phil RobnettDirector
Rob ByrneDirector
Tayt WuethrichDirector
Julie StellpflugSecretary
Scott MeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,895,978
Investment Income
$11,516
Other Revenue
$29,878
Change in Net Assets
$90,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,937,372
Revenue Not Reported on Form 990
$73,848
Total Revenue per Audited Statements
$2,011,220
Total Revenue per Form 990
$1,937,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,757
Salaries, Compensation, and Employee Benefits$513,497
Grants and Similar Amounts Paid$271,538
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$538,640
Grants to Domestic Orgs---$258,103
Current Officers, Directors, Trustees, and Key Employees---$225,079
Other Salaries and Wages---$199,637
Pension Plan Contributions---$48,205
Occupancy---$39,135
Fees for Services Lobbying---$37,500
Payroll Taxes---$25,744
Travel---$25,034
Advertising---$15,832
Other Employee Benefits---$14,832
Grants to Domestic Individuals---$13,435
Fees for Services Accounting---$13,092
Information Technology---$13,055
Depreciation Depletion---$11,557
Office Expenses---$11,263
Other Expenses---$10,692
Fees for Services Legal---$3,505
Insurance---$1,256
All Other Expenses---$686
Total Functional Expenses$0$0$0$1,846,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,897,314
Expenses per Audited Statements$1,846,792
Total Expenses per Form 990$1,846,792
Expenses Not Reported on Form 990$50,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-6064630-501(c)(3)Renovation of Dairy Pilot Plant$100,000
39-0743975-501(c)(3)Dairy Pilot Plant$58,103
39-0743975-501(c)(3)Soil Treatment Systems Research$50,000
46-0273801-501(c)(3)Renovation of David Dairy Plant$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,400
Fundraising Direct Expenses$50,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,400$80,400$14,463$65,937
Total Events$80,400$80,400$50,522$29,878
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$114,547
Current Year Nondeductible Lobbying and Political Cost$54,649
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-0712619
In Care Of
% WCMA / DAWN ROE
Phone
6088284550

Signing Officer

Name
John Umhoefer
Title
Executive Director
Phone
6088284550
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Umhoefer
Formed
1891
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
0

Preparer

Preparer
Douglas Berry
Phone
6088284550
Supplemental Narrative

Additional Explanations

DIRECTORS WHO CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS

“Part vi section a line 9: ron buholzer klondike cheese company w7839 hwy 81 monroe, wi 53566 dan zagzebski great lakes cheese co. Inc. 101 devoe street wausau, wi 54403 tayt wuethrich grassland dairy products, inc. Po box 160 greenwood, wi 54437-0160 mike neu chr. Hansen, inc. 9015 w. Maple street milwaukee, wi 53214 jim natzke maple leaf cheese co-op n890 twin grove road monroe, wi 53566 steve stettler decatur dairy, inc. W1668 hwy f brodhead, wi 53520 rob byrne schreiber foods inc. Po box 19010 green bay, wi 54307 bruce workman edelweiss creamery po box 703 monticello, wi 53570 fred laack dupont cheese, inc. Po box 96 marion, wi 54950 laurie olm pine river dairy inc. 10115 english lake road manitowoc, wi 54220 scott meister meister cheese company 1160 industrial drive muscoda, wi 53573 dick groves cheese reporter 2810 crossroads drive, ste. 3000 madison, wi 53718 julie stellpflug crystal farms 450 n cp avenue lake mills, wi 53551 kim heiman nasonville dairy, inc. 10898 hwy 10 west marshfield, wi 54449 bill schwantes lynn dairy, inc. W1929 hwy 10 granton, wi 54436 kerry henning henning cheese, inc. 20201 point creek road kiel, wi 53042 john fridirici grande cheese company dairy road brownsville, wi 53006 phil robnett hilmar cheese company po box 910 hilmar, ca 95324-0910 lucy schwartz dairy farmers of america 1313 north star drive zumbrota, mn 55992 chris simon agropur, inc. 2701 freedom road appleton, wi 54913”

Review Process of Form 990

“Part vi section b line 11a: there is no formal review process in place over the form 990 prior to its submission to the internal revenue service. The form 990 is available for review to board members upon request.”

PROCESS FOR DETERMINING ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION

“Part vi section b line 15a: process for determining executive director compensation is conducted annually by the board of directors.”

Documents Available to the Public

“Part vi section c line 19: documents made available to the public upon request.”

Financial Statement Notes

Other Income and Exenses Included in Audited Fs But Not on Tr

“Parts xii & xiii, lines 2d: special event expenses of $50,522 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.”

FIN 48 Footnote

“PART X, LINE 2: The 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, 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS SIMON
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECOND VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgSrvcAccomActy2Grp/Desc0Cheese Contest - Promotes quality cheese manufacturing.
IRS990/ProgSrvcAccomActy3Grp/Desc0Growing Milk Initiative - Efforts to keep the milk production industry in Wisconsin.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Cheese Reporter
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Dairy Facts Newsletter and Dairy Promotion
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IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,028,349
Liabilities
$429,683
Net assets
$1,598,666
Revenue
$1,937,372
Expenses
$1,846,792
Net income
$90,580
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits