Civic Intelligence

Wisconsin Specialty Cheese Institute

990EZ • Fiscal year 2013 • EIN 39-1606333

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A
PO Box 15Monroe, WI 53115

(262) 215-3590

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$40,193

Down $354 (-0.9%) from 2012

Net Assets

$40,193

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$57,429

Up $8,459 (+17%) from 2012

Expenses

Up

$57,783

Up $7,116 (+14%) from 2012

Net Income

Up

-$354

Up $1,343 (+79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$40,193
Liabilities$0
Net Assets$40,193
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$57,429
Expenses$57,783
Net Income-$354
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$57,429
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 Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY KNOXVice President-$0--
KAY SCHMITZPresident-$0--
BETH CRAVETreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1606333

Signing Officer

Name
Kathleen Brown
Title
Secretary
Signed
2014-05-30
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen D Bilskey Rtrp
Phone
2627283477
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GOLF OUTING $23638”

Other Expenses.2

“OUTSIDE SERVICES $19600”

Other Expenses.3

“CATERING $4747”

Other Expenses.4

“SPONSORSHIPS $4000”

Other Expenses.5

“Activity reimb. Prog/training $1837”

Other Expenses.6

“TELEPHONE $982”

Other Expenses.7

“Office expenses/postage $954”

Other Expenses.8

“TRAVEL $785”

Other Expenses.9

“Press releases/text writing $540”

Other Expenses.10

“ACCOUNTING $390”

Other Expenses.11

“WEBSITE $300”

Other Expenses.12

“DUES, FEES, SUBS $10”

Raw XML Appendix115 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/AddressLine10520 PARISH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0DELAVAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-354
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040193
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057429
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049402
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH CRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SALES OF WISCONSIN SPECIALITY CHEESE THROUGH TRADE SHOWS, PUBLICATIONS AND SPECIAL EVENTS.
IRS990EZ/ProgramServiceRevenueAmt08000
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/TotalExpensesAmt057783
IRS990EZ/TotalRevenueAmt057429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING $23638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES $19600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATERING $4747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIPS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY REIMB. PROG/TRAINING $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES/POSTAGE $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRESS RELEASES/TEXT WRITING $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES, 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.12
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10WIS SPECIALTY CHEESE INSTITUTE LTD
ReturnHeader/Filer/BusinessNameControlTxt0WISS
ReturnHeader/Filer/EIN0391606333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15
ReturnHeader/Filer/USAddress/City0DELAVAN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10K & B ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DELAVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053115
ReturnHeader/PreparerPersonGrp/PhoneNum02627283477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN D BILSKEY RTRP
ReturnHeader/ReturnTs02014-05-30T15:35:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,193
Liabilities
$0
Net assets
$40,193
Revenue
$57,429
Expenses
$57,783
Net income
-$354
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
2013Detailed filing. Detailed filing data is available for this year.$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