Civic Intelligence

Wisconsin Cheese Makers Association

990 • Fiscal year 2017 • EIN 39-0712619

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization Profilewww.wischeesemakers.org
5117 W Terrace Dr No 402Madison, WI 53718

(608) 286-1001

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$254,946

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-20%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,465,728

Up $66,697 (+2.8%) from 2016

Net Assets

Up

$2,256,971

Up $208,763 (+10%) from 2016

Liabilities

Down

$208,757

Down $142,066 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Down

$1,811,674

Down $454,953 (-20%) from 2016

Expenses

Down

$1,688,258

Down $65,818 (-3.8%) from 2016

Net Income

Down

$123,416

Down $389,135 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,465,728
Liabilities$208,757
Net Assets$2,256,971
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,811,674
Expenses$1,688,258
Net Income$123,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,893,690
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 be the voice of the cheese industry using the collective knowledge & expertise of its members to promote excellence in the u.s. Cheese industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,902,143$1,929,977▲ $27,834
Investments in Publicly Traded Securities$263,021$289,160▲ $26,139
Prepaid Expenses and Deferred Charges$84,613$116,194▲ $31,581
Accounts Receivable$110,206$59,388▼ $50,818
Land, Buildings, and Equipment, Net$24,562$56,548▲ $31,986
Cash and Non-Interest-Bearing Accounts$14,486$14,461▼ $25
Total Assets$2,399,031$2,465,728▲ $66,697
Liabilities
Deferred Revenue$249,244$104,849▼ $144,395
Accounts Payable and Accrued Expenses$71,579$103,908▲ $32,329
Grants Payable$30,000$0▼ $30,000
Total Liabilities$350,823$208,757▼ $142,066
Net Assets / Fund Balance
Unrestricted Net Assets$2,048,208$2,256,971▲ $208,763
Total Net Assets Fund Balance$2,048,208$2,256,971▲ $208,763
Total Liabilities and Net Assets / Fund Balance$2,399,031$2,465,728▲ $66,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,548$115,415$171,963
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John UmhoeferExecutive DirectorFT$202,116$52,830$254,946

Board Members and Trustees

NameTitle
Chris SimonPresident
Kim HeimanFirst Vice President
Kerry HenningSecond Vice President
Craig LinzDireCTOR
Dave BuholzerDirector
Dick GrovesDirector
Gary GosdaDirector
Greg SiegenthalerDirECTOR
Jeff KentDirector
Jeff WidemanDirector
Jim BleickDirector
John BreeneDirector
Julie StellpflugDirector
Ken MeyersDirector
Kyle JensenDirector
Laurie OlmDirector
Linda LeeDirector
Mark WitkeDiRECTOR
Tayt WuethrichDirector
Andy KoenigSecretary
Chris Sandrettitreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,140
Program Service Revenue
$1,654,882
Investment Income
$49,853
Other Revenue
$47,799
Change in Net Assets
$123,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,363
Total Revenue per Audited Statements
$1,979,037
Total Revenue per Form 990
$1,811,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,332
Salaries, Compensation, and Employee Benefits$627,648
Grants and Similar Amounts Paid$75,278
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$485,708
Other Salaries and Wages---$266,578
Current Officers, Directors, Trustees, and Key Employees---$256,774
Grants to Domestic Individuals---$75,278
Occupancy---$43,141
Pension Plan Contributions---$36,887
Other Employee Benefits---$35,953
Payroll Taxes---$31,456
Fees for Services Lobbying---$26,725
Fees for Services Accounting---$26,505
Travel---$19,837
Office Expenses---$18,991
Information Technology---$18,399
Depreciation Depletion---$12,842
Other Expenses---$10,620
Fees for Service Investment Mgmnt Fees---$7,187
Advertising---$3,508
All Other Expenses---$3,382
Insurance---$1,431
Fees for Services Legal---$1,018
Total Functional Expenses$0$0$0$1,688,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,770,274
Expenses per Audited Statements$1,688,258
Total Expenses per Form 990$1,688,258
Expenses Not Reported on Form 990$82,016
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,815
Fundraising Direct Expenses$82,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$119,255$119,255$19,594$99,661
Trap Shooting$10,560$10,560$2,605$7,955
Total Events$129,815$129,815$82,016$47,799
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$83,896
Current Year Nondeductible Lobbying and Political Cost$38,677
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Review of Form 990: 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 by the board members upon request.”

Form 990, Part VI, Section B, line 15

“The full board is included in this process. The process occurs annually, including this year.”

Form 990, Part VI, Section C, line 19

“Documents available to the public: Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Cheese Makers Association
EIN
39-0712619
Phone
6082861001
Address
5117 W Terrace Dr No 402, MADISON, WI 53718

Signing Officer

Name
John Umhoefer
Title
Executive Director
Phone
6082861001
Signed
2017-12-21
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
4
Volunteers
60

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Douglas Berry
Phone
6088318181
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special event income expense”

Part XII, Line 2D - Other Adjustments:

“Special event income expense”

Parts XI & XII, Line 2D

“Other income and expenses included in audited financial statements not on Form 990: Special event expenses of $82,016 are included as an expense item in the aduited financial statements. On the form 990, special event expenses are presented on form 990, Part VIII, Line 8B on the statement of Revenue and netted with special event revenue reflected in Form 990, Part VIII, Line 8c.”

Raw XML AppendixShowing 400 of 552 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt082016
IRS990/FundraisingGrossIncomeAmt0129815
IRS990/GainOrLossGrp/SecuritiesAmt01908
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt059140
IRS990/GrantsPayableGrp/BOYAmt030000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075278
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01908
IRS990/GrossReceiptsAmt01893690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018399
IRS990/InsuranceGrp/TotalAmt01431
IRS990/InvestmentIncomeGrp/ExclusionAmt047945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0263021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0289160
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056548
IRS990/LandBldgEquipCostOrOtherBssAmt0171963
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WCMA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02048208
IRS990/NetAssetsOrFundBalancesEOYAmt02256971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085347
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt043141
IRS990/OfficeExpensesGrp/TotalAmt018991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035953
IRS990/OtherExpensesGrp/Desc0CHEESE CONTESTS
IRS990/OtherExpensesGrp/Desc1GROWING MILK INITIATIVE
IRS990/OtherExpensesGrp/Desc2MEMBER EDUCATION & DEVE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0265811
IRS990/OtherExpensesGrp/TotalAmt125667
IRS990/OtherExpensesGrp/TotalAmt214560
IRS990/OtherExpensesGrp/TotalAmt310620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031456
IRS990/PensionPlanContributionsGrp/TotalAmt036887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116194
IRS990/PrincipalOfficerNm0JOHN UMHOEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference income
IRS990/ProgramServiceRevenueGrp/Desc1CHEESE CONTEST PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER DIRECTORY INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0827268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2351777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2351777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328800
IRS990/ProgSrvcAccomActy2Grp/Desc0Cheese Contest - Promotes quality cheese manufacturing.
IRS990/ProgSrvcAccomActy3Grp/Desc0Growing Milk Initiative - Efforts to keep the milk productionindustry in Wisconsin.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt023829
IRS990/PYInvestmentIncomeAmt048054
IRS990/PYOtherExpensesAmt01196213
IRS990/PYOtherRevenueAmt035654
IRS990/PYProgramServiceRevenueAmt02182919
IRS990/PYRevenuesLessExpensesAmt0512551
IRS990/PYSalariesCompEmpBnftPaidAmt0534034
IRS990/PYTotalExpensesAmt01754076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02266627
IRS990/ReconcilationRevenueExpnssAmt0123416
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01902143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01929977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt070355
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt013541
IRS990ScheduleC/DuesAssessmentsAmt0351777
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt045219
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt038677
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt083896
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171963
IRS990ScheduleD/ExpensesNotReportedAmt082016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01688258
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085347
IRS990ScheduleD/OtherExpensesIncludedAmt082016
IRS990ScheduleD/OtherRevenueAmt082016
IRS990ScheduleD/RevenueNotReportedAmt0167363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01811674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event income expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event income expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Other income and expenses included in audited financial statements not on Form 990: Special event expenses of $82,016 are included as an expense item in the aduited financial statements. On the form 990, special event expenses are presented on form 990, Part VIII, Line 8B on the statement of Revenue and netted with special event revenue reflected in Form 990, Part VIII, Line 8c.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Parts XI & XII, Line 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056548
IRS990ScheduleD/TotalExpensesPerForm990Amt01688258
IRS990ScheduleD/TotalRevenuePerForm990Amt01811674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01979037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01770274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,465,728
Liabilities
$208,757
Net assets
$2,256,971
Revenue
$1,811,674
Expenses
$1,688,258
Net income
$123,416
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits