Civic Intelligence

Wisconsin Cheese Makers Association

990 • Fiscal year 2020 • EIN 39-0712619

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-66%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$262,231

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,821,765

Up $689,330 (+22%) from 2019

Net Assets

Down

$2,016,237

Down $752,612 (-27%) from 2019

Liabilities

Up

$1,805,528

Up $1,441,942 (+397%) from 2019

Revenue

Down

$1,065,109

Down $1,027,953 (-49%) from 2019

Expenses

Down

$1,762,952

Down $377,368 (-18%) from 2019

Net Income

Down

-$697,843

Down $650,585 (-1377%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,821,765
Liabilities$1,805,528
Net Assets$2,016,237

Operations Trend

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

2020

Revenue$1,065,109
Expenses$1,762,952
Net Income-$697,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,172,941
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$2,479,592$3,006,664▲ $527,072
Investments in Publicly Traded Securities$322,209$314,493▼ $7,716
Prepaid Expenses and Deferred Charges$187,671$312,868▲ $125,197
Land, Buildings, and Equipment, Net$57,178$88,337▲ $31,159
Accounts Receivable$71,324$75,192▲ $3,868
Cash and Non-Interest-Bearing Accounts$14,461$24,211▲ $9,750
Total Assets$3,132,435$3,821,765▲ $689,330
Liabilities
Deferred Revenue$160,382$1,508,212▲ $1,347,830
Accounts Payable and Accrued Expenses$178,204$247,316▲ $69,112
Grants Payable$25,000$50,000▲ $25,000
Total Liabilities$363,586$1,805,528▲ $1,441,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,768,849$2,016,237▼ $752,612
Total Net Assets Fund Balance$2,768,849$2,016,237▼ $752,612
Total Liabilities and Net Assets / Fund Balance$3,132,435$3,821,765▲ $689,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,045$37,518$110,563
Leasehold Improvements$15,292$3,691$18,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John UmhoeferExecutive DirectorFT$213,392$48,839$262,231
Judy KellerEvents DirectorFT$111,517$30,481$141,998
Rebekah SweeneyCommunication and Policy DirectorFT$135,392$227$135,619

Board Members and Trustees

NameTitle
Dave BuholzerPresident
Steve BechelFirst Vice President
Chris SandrettiSecond Vice President
Brian BakerDirector
Craig FilkouskiDirector
Craig LinzDirector
Dough WilkeDirector
Gary GosdaDirector
Jeff WidemanDirector
Jim BleickDirector
Ken MeyersDirector
Linda LeeDirector
Mark WitkeDirector
Mike HinrichsenDirector
Mike SippleDirector
Paul ScharfmanDirector
Randy LagranderDirector
Tayt WuethrichDirector
Tim OmerDirector
Greg SiegenthalerSecretary
Mike NeuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$928,823
Investment Income
$72,175
Other Revenue
$64,111
Change in Net Assets
$-697,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,930
Revenue Not Reported on Financial Statements
$-79,821
Revenue Not Reported on Form 990
$-50,769
Other Revenue Adjustments
$-90,270
Total Revenue per Audited Statements
$1,094,161
Total Revenue per Form 990
$1,065,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,146
Other Expenses$817,544
Grants and Similar Amounts Paid$58,262
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$443,908
Current Officers, Directors, Trustees, and Key Employees---$248,661
Conferences and Meetings---$116,705
Other Employee Benefits---$80,077
Pension Plan Contributions---$63,365
Occupancy---$54,928
Payroll Taxes---$51,135
Grants to Domestic Orgs---$50,000
Fees for Services Accounting---$31,460
Travel---$29,919
Other Expenses---$27,116
Office Expenses---$26,701
All Other Expenses---$17,523
Information Technology---$16,895
Depreciation Depletion---$16,541
Fees for Service Investment Mgmnt Fees---$10,449
Fees for Services Legal---$9,903
Grants to Domestic Individuals---$8,262
Insurance---$2,424
Advertising---$2,333
Total Functional Expenses$0$0$0$1,762,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,846,773
Total Expenses per Form 990$1,762,952
Expenses per Audited Statements$1,752,503
Expenses Not Reported on Form 990$94,270
Expenses Not Reported on Financial Statements$10,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uw-river FallsRiver Falls, WI501(c)(3)To Help Renovate the Dairy Pilot 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$154,381
Fundraising Direct Expenses$90,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$142,681$142,681$18,531$124,150
Trap Shooting$11,700$11,700$2,772$8,928
Total Events$154,381$154,381$90,270$64,111
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$107,221
Total Nondeductible Lobbying and Political Cost$107,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, and begins with review and recommendations from the executive committee followed by deliberation by the full board. The board reviewed the association compensation & benefits study, 2018-19 edition from asae management research to propose wcma staff compensation in 2019-20. Their deliberation and decisions are captured in board documents and minutes.

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
2021-05-13
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
10
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

Additional Explanations

Form 990, Part III, Line 2

Industry communication - providing newsletters or other communication to members about changes in the industry.

Financial Statement Notes

PART XI, LINE 4B - 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 $90,270 are included as an expense item in the audited 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 574 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/ReportableCompFromOrgAmt22111517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23135392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVENTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23COMMUNICATION AND POLICY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt090270
IRS990/FundraisingGrossIncomeAmt0154381
IRS990/GainOrLossGrp/OtherAmt02529
IRS990/GainOrLossGrp/SecuritiesAmt0-2091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt025000
IRS990/GrantsPayableGrp/EOYAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08262
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018000
IRS990/GrossReceiptsAmt01172941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016895
IRS990/InsuranceGrp/TotalAmt02424
IRS990/InvestmentIncomeGrp/ExclusionAmt071737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0322209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314493
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088337
IRS990/LandBldgEquipCostOrOtherBssAmt0129546
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015471
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02091
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/NetAssetsOrFundBalancesBOYAmt02768849
IRS990/NetAssetsOrFundBalancesEOYAmt02016237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54769
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02768849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02016237
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt054928
IRS990/OfficeExpensesGrp/TotalAmt026701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080077
IRS990/OtherExpensesGrp/Desc0CHEESE CONTESTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2MEMBER EDUCATION & DEVE
IRS990/OtherExpensesGrp/Desc3GROWING MILK INITIATIVE
IRS990/OtherExpensesGrp/TotalAmt0377662
IRS990/OtherExpensesGrp/TotalAmt141229
IRS990/OtherExpensesGrp/TotalAmt235756
IRS990/OtherExpensesGrp/TotalAmt327116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt051135
IRS990/PensionPlanContributionsGrp/TotalAmt063365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312868
IRS990/PrincipalOfficerNm0JOHN UMHOEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CHEESE CONTEST PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER DIRECTORY INCOM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324147
IRS990/ProgSrvcAccomActy2Grp/Desc0CHEESE CONTEST - PROMOTES QUALITY CHEESE MANUFACTURING.
IRS990/ProgSrvcAccomActy3Grp/Desc0INDUSTRY EDUCATION AND RESEARCH.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023074
IRS990/PYGrantsAndSimilarPaidAmt067259
IRS990/PYInvestmentIncomeAmt094891
IRS990/PYOtherExpensesAmt01210603
IRS990/PYOtherRevenueAmt052705
IRS990/PYProgramServiceRevenueAmt01922392
IRS990/PYRevenuesLessExpensesAmt0-47258
IRS990/PYSalariesCompEmpBnftPaidAmt0862458
IRS990/PYTotalExpensesAmt02140320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02093062
IRS990/ReconcilationRevenueExpnssAmt0-697843
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02479592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03006664
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt076907
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt030314
IRS990ScheduleC/DuesAssessmentsAmt0384536
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0107221
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0107221
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt073045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110563
IRS990ScheduleD/ExpensesNotReportedAmt094270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010449
IRS990ScheduleD/ExpensesSubtotalAmt01752503
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010449
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018983

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.81$2.02$1.07$1.76$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.36$2.77$2.09$2.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.41$2.79$2.79$2.28$0.51
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.21$2.26$1.81$1.69$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.35$2.05$2.27$1.75$0.51
2015Summary only. Only limited summary data is available for this year.$1.94$0.38$1.55$1.47$1.52$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.43$1.60$1.94$1.85$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.76$0.28$1.48$1.21$1.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.48$1.44$1.38
2011Summary only. Only limited summary data is available for this year.$1.98$0.90$1.07$1.01$1.50$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $1M-$5M nonprofits