Civic Intelligence

Wisconsin Specialty Cheese Institute

EIN 39-1606333 • 501(c)6 • Delavan, WI

Profile

To promote sales of wisconsin speciality cheese through trade shows, publications and special events.

PO Box 15Delavan, WI 53115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-3.5%

Higher net margin than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-4.4%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$41,213

Down $1,875 (-4.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$41,213

Down $1,875 (-4.4%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$53,250

Up $1,731 (+3.4%) from 2016

Expenses

Up

$55,125

Up $6,506 (+13%) from 2016

Net Income

Down

-$1,875

Down $4,775 (-165%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $40,290Net Assets 2010: $40,2902010Assets 2011: $42,244Net Assets 2011: $42,2442011Assets 2012: $40,547Liabilities 2012: $02012Assets 2013: $40,193Liabilities 2013: $0Net Assets 2013: $40,1932013Assets 2014: $43,308Liabilities 2014: $0Net Assets 2014: $43,3082014Assets 2015: $40,188Liabilities 2015: $0Net Assets 2015: $40,1882015Assets 2016: $43,088Liabilities 2016: $0Net Assets 2016: $43,0882016Assets 2017: $41,213Liabilities 2017: $0Net Assets 2017: $41,2132017

Highlighted filing

2017

Assets$41,213
Liabilities$0
Net Assets$41,213
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $41,979Expenses 2010: $40,173Net Income 2010: $1,8062010Revenue 2011: $47,753Expenses 2011: $45,799Net Income 2011: $1,9542011Revenue 2012: $48,970Expenses 2012: $50,667Net Income 2012: -$1,6972012Revenue 2013: $57,429Expenses 2013: $57,783Net Income 2013: -$3542013Revenue 2014: $48,787Expenses 2014: $45,672Net Income 2014: $3,1152014Revenue 2015: $50,772Expenses 2015: $53,892Net Income 2015: -$3,1202015Revenue 2016: $51,519Expenses 2016: $48,619Net Income 2016: $2,9002016Revenue 2017: $53,250Expenses 2017: $55,125Net Income 2017: -$1,8752017

Highlighted filing

2017

Revenue$53,250
Expenses$55,125
Net Income-$1,875
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,213
Liabilities
$0
Net assets
$41,213
Revenue
$53,250
Expenses
$55,125
Net income
-$1,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.00$41.2$53.3$55.1$1.88
2016Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$51.5$48.6$2.90
2015Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$50.8$53.9$3.12
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$48.8$45.7$3.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.00$40.2$57.4$57.8$0.35
2012Summary only. Only limited summary data is available for this year.$40.5$0.00$49.0$50.7$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$42.2$47.8$45.8$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$40.3$42.0$40.2$1.81
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$51,519
Mission and Program Overview

Mission

To promote sales of wisconsin speciality cheese through trade shows, publications and special events.

Program Services

DescriptionGrantsExpenses
Provide a networking opportunity for Wisconsin cheese makers and supplies of the industry.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ROELLIVice President-$0--
KAY SCHMITZPresident-$0--
BETH CRAVESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wis Specialty Cheese Institute Ltd
EIN
39-1606333
Address
PO BOX 15, DELAVAN, WI 53115

Signing Officer

Name
Kathleen Brown
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
K & B Accounting
Address
124 S 2ND ST, DELAVAN, WI 53115
Preparer
Kathleen D Bilskey
Phone
2627283477
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GOLF OUTING $20262”

Other Expenses.2

“OUTSIDE SERVICES $17100”

Other Expenses.3

“CATERING $4144”

Other Expenses.4

“Press releases/text writing $1600”

Other Expenses.5

“WEBSITE $1140”

Other Expenses.6

“TELEPHONE $1031”

Other Expenses.7

“SPEAKER FEE $950”

Other Expenses.8

“CREDIT CARD FEES $754”

Other Expenses.9

“ACCOUNTING $450”

Other Expenses.10

“TRAVEL $395”

Other Expenses.11

“TRAINING $350”

Other Expenses.13

“OFFICE EXPENSES $144”

Other Expenses.15

“DUES, FEES, SUBS $10”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02622153590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 PARISH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAVAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051519
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039505
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS ROELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH CRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SALES OF WISCONSIN SPECIALITY CHEESE THROUGH TRADE SHOWS, PUBLICATIONS AND SPECIAL EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a networking opportunity for Wisconsin cheese makers and supplies of the industry.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048619
IRS990EZ/TotalRevenueAmt051519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING $20262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $17100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATERING $4144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESS RELEASES/TEXT WRITING $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKER FEE $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES, FEES, SUBS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIS SPECIALTY CHEESE INSTITUTE LTD
ReturnHeader/Filer/BusinessNameControlTxt0WISS
ReturnHeader/Filer/EIN0391606333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0DELAVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & B ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053115
ReturnHeader/PreparerPersonGrp/PhoneNum02627283477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN D BILSKEY
ReturnHeader/ReturnTs02017-05-12T14:24:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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