Civic Intelligence

Wisconsin Cheese Makers Association

990 • Fiscal year 2018 • EIN 39-0712619

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

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

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

18%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$259,646

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

54%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,198,170

Up $732,442 (+30%) from 2017

Net Assets

Up

$2,791,775

Up $534,804 (+24%) from 2017

Liabilities

Up

$406,395

Up $197,638 (+95%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$2,789,040

Up $977,366 (+54%) from 2017

Expenses

Up

$2,282,080

Up $593,822 (+35%) from 2017

Net Income

Up

$506,960

Up $383,544 (+311%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$3,198,170
Liabilities$406,395
Net Assets$2,791,775
Open 2018 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

2018

Revenue$2,789,040
Expenses$2,282,080
Net Income$506,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,875,610
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$1,929,977$2,513,370▲ $583,393
Investments in Publicly Traded Securities$289,160$297,183▲ $8,023
Accounts Receivable$59,388$181,638▲ $122,250
Prepaid Expenses and Deferred Charges$116,194$125,379▲ $9,185
Land, Buildings, and Equipment, Net$56,548$66,139▲ $9,591
Cash and Non-Interest-Bearing Accounts$14,461$14,461→ $0
Total Assets$2,465,728$3,198,170▲ $732,442
Liabilities
Deferred Revenue$104,849$266,504▲ $161,655
Accounts Payable and Accrued Expenses$103,908$139,891▲ $35,983
Total Liabilities$208,757$406,395▲ $197,638
Net Assets / Fund Balance
Unrestricted Net Assets$2,256,971$2,791,775▲ $534,804
Total Net Assets Fund Balance$2,256,971$2,791,775▲ $534,804
Total Liabilities and Net Assets / Fund Balance$2,465,728$3,198,170▲ $732,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,316$130,125$178,441
Leasehold Improvements$17,823$1,160$18,983
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John UmhoeferExecutive DirectorFT$206,185$53,461$259,646
Judy KellerEvents DirectorFT$102,831$22,319$125,150

Board Members and Trustees

NameTitle
Kim HeimanPresident
Kerry HenningFirst Vice President
Dave BuholzerSecond Vice President
Chris SimonDirector
Craig FilkouskiDirector
Craig LinzDirector
Gary GosdaDirector
Greg SiegenthalerDirector
Jeff KentDirector
Jeff WidemanDirector
Jim BleickDirector
Ken MeyersDirector
Kyle JensenDirector
Laurie OlmDirector
Linda LeeDirector
Mark WitkeDirector
Mike NeuDirector
Paul ScharfmanDirector
Tayt WuethrichDirector
Steve BechelSecretary
Chris SandrettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,416
Program Service Revenue
$2,615,818
Investment Income
$57,081
Other Revenue
$38,725
All Other Contributions
$10,000
Change in Net Assets
$506,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,414
Total Revenue per Audited Statements
$2,903,454
Total Revenue per Form 990
$2,789,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,809
Salaries, Compensation, and Employee Benefits$721,653
Grants and Similar Amounts Paid$187,618
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$741,073
Other Salaries and Wages---$315,091
Current Officers, Directors, Trustees, and Key Employees---$262,827
Grants to Domestic Orgs---$100,000
Grants to Domestic Individuals---$87,618
Pension Plan Contributions---$58,475
Other Employee Benefits---$49,827
Occupancy---$46,278
Payroll Taxes---$35,433
Office Expenses---$33,818
Fees for Services Accounting---$28,635
Other Expenses---$20,408
Travel---$19,456
Depreciation Depletion---$15,870
Information Technology---$12,955
All Other Expenses---$11,400
Fees for Service Investment Mgmnt Fees---$7,853
Fees for Services Legal---$7,339
Fees for Services Lobbying---$4,500
Insurance---$1,431
Advertising---$878
Total Functional Expenses$0$0$0$2,282,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,368,650
Expenses per Audited Statements$2,282,080
Total Expenses per Form 990$2,282,080
Expenses Not Reported on Form 990$86,570
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uw-river FallsRiver Falls, WI501(c)(3)To Help Renovate the Dairy Pilot Plant.$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,295
Fundraising Direct Expenses$86,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$114,855$114,855$20,616$94,239
Trap Shooting$10,440$10,440$3,973$6,467
Total Events$125,295$125,295$86,570$38,725
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$37,510
Current Year Nondeductible Lobbying and Political Cost$23,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
2019-01-18
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
75

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 EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Parts XI & XII, Line 2D

“Other income and expenses included in audited financial statements not on form 990: special event expenses of $86,570 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 576 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVENTS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt086570
IRS990/FundraisingGrossIncomeAmt0125295
IRS990/GainOrLossGrp/SecuritiesAmt07281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt067416
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087618
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07281
IRS990/GrossReceiptsAmt02875610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012955
IRS990/InsuranceGrp/TotalAmt01431
IRS990/InvestmentIncomeGrp/ExclusionAmt049800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0289160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0297183
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066139
IRS990/LandBldgEquipCostOrOtherBssAmt0197424
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/NetAssetsOrFundBalancesBOYAmt02256971
IRS990/NetAssetsOrFundBalancesEOYAmt02791775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027844
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt046278
IRS990/OfficeExpensesGrp/TotalAmt033818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049827
IRS990/OtherExpensesGrp/Desc0CHEESE CONTESTS
IRS990/OtherExpensesGrp/Desc1MEMBER EDUCATION & DEVE
IRS990/OtherExpensesGrp/Desc2GROWING MILK INITIATIVE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0356261
IRS990/OtherExpensesGrp/TotalAmt133429
IRS990/OtherExpensesGrp/TotalAmt231225
IRS990/OtherExpensesGrp/TotalAmt320408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt035433
IRS990/PensionPlanContributionsGrp/TotalAmt058475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125379
IRS990/PrincipalOfficerNm0JOHN UMHOEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHEESE CONTEST PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER DIRECTORY INCOM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01665747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2351121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01665747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2351121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422708
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/PYContributionsGrantsAmt059140
IRS990/PYGrantsAndSimilarPaidAmt075278
IRS990/PYInvestmentIncomeAmt049853
IRS990/PYOtherExpensesAmt0985332
IRS990/PYOtherRevenueAmt047799
IRS990/PYProgramServiceRevenueAmt01654882
IRS990/PYRevenuesLessExpensesAmt0123416
IRS990/PYSalariesCompEmpBnftPaidAmt0627648
IRS990/PYTotalExpensesAmt01688258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01811674
IRS990/ReconcilationRevenueExpnssAmt0506960
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01929977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02513370
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt070224
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0351121
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt013541
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023969
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt037510
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-32714
IRS990ScheduleD/EquipmentGrp/BookValueAmt048316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178441
IRS990ScheduleD/ExpensesNotReportedAmt086570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02282080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018983
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027844
IRS990ScheduleD/OtherExpensesIncludedAmt086570
IRS990ScheduleD/OtherRevenueAmt086570
IRS990ScheduleD/RevenueNotReportedAmt0114414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02789040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME AND EXPENSES INCLUDED IN AUDITED FINANCIAL STATEMENTS NOT ON FORM 990: SPECIAL EVENT EXPENSES OF $86,570 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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198,170
Liabilities
$406,395
Net assets
$2,791,775
Revenue
$2,789,040
Expenses
$2,282,080
Net income
$506,960
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits