Civic Intelligence

Wisconsin Cranberry Research and Education Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1966776

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 13, 2018

Organization ProfileN/A
PO Box 365Wisconsin Rapids, WI 54495-0365

(715) 423-2070

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,745,777

Up $1,170,094 (+203%) from 2016

Net Assets

Up

$1,456,825

Up $893,525 (+159%) from 2016

Liabilities

Up

$288,952

Up $276,569 (+2233%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

Up

$1,129,345

Up $577,225 (+105%) from 2016

Expenses

Up

$235,820

Up $111,003 (+89%) from 2016

Net Income

Up

$893,525

Up $466,222 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $53,326Net Assets 2011: $53,3262011Assets 2012: $74,559Net Assets 2012: $74,5592012Assets 2013: $104,279Liabilities 2013: $0Net Assets 2013: $104,2792013Assets 2014: $107,369Liabilities 2014: $0Net Assets 2014: $107,3692014Assets 2015: $133,704Liabilities 2015: $0Net Assets 2015: $133,7042015Assets 2016: $575,683Liabilities 2016: $12,383Net Assets 2016: $563,3002016Assets 2017: $1,745,777Liabilities 2017: $288,952Net Assets 2017: $1,456,8252017Assets 2018: $1,535,577Liabilities 2018: $198,564Net Assets 2018: $1,337,0132018Assets 2019: $2,457,558Liabilities 2019: $91,458Net Assets 2019: $2,366,1002019Assets 2020: $2,448,539Liabilities 2020: $47,995Net Assets 2020: $2,400,5442020Assets 2021: $3,178,379Liabilities 2021: $632,168Net Assets 2021: $2,546,2112021Assets 2022: $3,704,542Liabilities 2022: $836,591Net Assets 2022: $2,867,9512022Assets 2023: $4,181,014Liabilities 2023: $889,064Net Assets 2023: $3,291,9502023Assets 2024: $4,745,872Liabilities 2024: $927,038Net Assets 2024: $3,818,8342024

Highlighted filing

2017

Assets$1,745,777
Liabilities$288,952
Net Assets$1,456,825
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $52,403Expenses 2011: $43,801Net Income 2011: $8,6022011Revenue 2012: $61,612Expenses 2012: $40,379Net Income 2012: $21,2332012Revenue 2013: $105,643Expenses 2013: $75,923Net Income 2013: $29,7202013Revenue 2014: $89,850Expenses 2014: $86,760Net Income 2014: $3,0902014Revenue 2015: $86,326Expenses 2015: $59,991Net Income 2015: $26,3352015Revenue 2016: $552,120Expenses 2016: $124,817Net Income 2016: $427,3032016Revenue 2017: $1,129,345Expenses 2017: $235,820Net Income 2017: $893,5252017Revenue 2018: $299,307Expenses 2018: $419,119Net Income 2018: -$119,8122018Revenue 2019: $1,357,570Expenses 2019: $469,915Net Income 2019: $887,6552019Revenue 2020: $513,766Expenses 2020: $479,322Net Income 2020: $34,4442020Revenue 2021: $568,144Expenses 2021: $454,875Net Income 2021: $113,2692021Revenue 2022: $699,172Expenses 2022: $387,407Net Income 2022: $311,7652022Revenue 2023: $947,106Expenses 2023: $523,107Net Income 2023: $423,9992023Revenue 2024: $976,858Expenses 2024: $449,974Net Income 2024: $526,8842024

Highlighted filing

2017

Revenue$1,129,345
Expenses$235,820
Net Income$893,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,141,266
Mission and Program Overview

Mission

Wisconsin cranberry research and education foundation, inc. (wcref) is a nonprofit corporation whose mission is to engage in any activities permitted or authorized under chapter 181 of wisconsin statutes; to operate exclusively for charitable, scientific, literary or educational purposes; and specifically to (1)provide professional education for cranberry growers and employees of cranberry growers; (2) develop a research facility for scientific research related to the horticulture of cranberries; and (3) research and develop best management practices designed to minimize environmental impacts of all aspects of cranberry production. Without intending to limit the generality of the foregoing, the corporation is formed exclusively for charitable, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended and in effect. Wcref is supported solely by generous gifts from indiviuals, groups and businesses.

Wisconsin Cranberry Research and Education Foundation, Inc. (WCREF) is a nonprofitcorporation whose mission is to engage in any activities permitted or authorized under Chapter 181 of Wisconsin Statutes; to operate exclusively for charitable, scientific, literary or educational purposes; and specifically to (1)provide professional education for cranberry growers and employees of cranberry growers; (2) develop a research facility for scientific research related to the horticulture of cranberries; and (3) research and develop best management practices designed to minimize environmental impacts of all aspects of cranberry production. Without intending to limit the generality of the foregoing, the Corporation is formed exclusively for charitable, scientific and educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended and in effect. WCREF is supported solely by generous gifts from indiviuals, groups and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,012$902,952▲ $894,940
Pledges and Grants Receivable-$314,869-
Accounts Receivable$170,389$279,934▲ $109,545
Other Notes and Loans Receivable, Net$211,702$0▼ $211,702
Savings and Temporary Cash Investments$152,613$127,912▼ $24,701
Cash and Non-Interest-Bearing Accounts$32,967$112,826▲ $79,859
Prepaid Expenses and Deferred Charges$0$7,284▲ $7,284
Total Assets$575,683$1,745,777▲ $1,170,094
Liabilities
Deferred Revenue-$173,990-
Accounts Payable and Accrued Expenses$6,679$108,169▲ $101,490
Other Liabilities$5,704$6,793▲ $1,089
Total Liabilities$12,383$288,952▲ $276,569
Net Assets / Fund Balance
Unrestricted Net Assets$42,026$1,141,956▲ $1,099,930
Temporarily Rstr Net Assets$521,274$314,869▼ $206,405
Total Net Assets Fund Balance$563,300$1,456,825▲ $893,525
Total Liabilities and Net Assets / Fund Balance$575,683$1,745,777▲ $1,170,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$496,054$27,119$523,173
Equipment$149,656$15,718$165,374
Land$146,000-$146,000
Buildings$111,242$795$112,037
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill WolfePresident
Jim Van WychenVice President
Bill HatchDirector
Danielle FaberDirector
Edward A GrygleskiDirector
Gabriella LiddaneDirector
Jim PetersonDirector
Mary SmedbronDIREctor
Mike MossDirector
Nodji Van WychenDirector
Robert DetlefsenDIrector
Scott SchultzDirector
Steve HahnDirector
Jed ColquhounDirector / Ex-Officio
John StaunerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,369
Program Service Revenue
$956,591
Investment Income
$0
Other Revenue
$14,385
All Other Contributions
$150,012
Change in Net Assets
$893,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,266
Revenue Not Reported on Financial Statements
$-11,921
Revenue Not Reported on Form 990
$12,500
Other Revenue Adjustments
$-11,921
Total Revenue per Audited Statements
$1,153,766
Total Revenue per Form 990
$1,129,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,820
Total Fundraising Expense$13,194
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,027$31,655$13,194$56,876
Depreciation Depletion$31,507$3,670-$35,177
Conferences and Meetings$20,889--$20,889
Fees for Services Accounting-$5,613-$5,613
Grants to Domestic Orgs$5,000--$5,000
Office Expenses$2,221$197-$2,418
Travel$877--$877
Other Expenses$320$486-$320
Interest-$128-$128
All Other Expenses-$89-$89
Total Functional Expenses$178,571$44,055$13,194$235,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$260,241
Expenses per Audited Statements$235,820
Total Expenses per Form 990$235,820
Expenses Not Reported on Form 990$24,421
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$21,865
Fundraising Direct Expenses$11,921
Gaming Gross Income$4,440
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,187$16,450$9,767$6,683
Clayshoot$9,035$5,415$2,154$3,261
Total Events$30,222$21,865$11,921$9,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$6,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, line 2

“Board members jim van wychen and nodji van wychen are married.”

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

“The board of directors reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having each director sign an annual statement every year. The executive director reviews the policy with the board annually when they sign the statements. We have not had a conflict, but if and when one is disclosed we will deal with it according to the policy.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Cranberry Research &
EIN
39-1966776
Phone
7154232070
Address
PO Box 365, Wisconsin Rapids, WI 54495-0365

Signing Officer

Name
John Stauner
Title
Treasurer
Phone
7154232070
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stauner
Formed
2000
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Wipfli LLP
Address
PO Box 8010, Wausau, WI 54402-8010
Preparer
Mary A Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Services: Program service expenses 0. Management and general expenses 31,655. Fundraising expenses 13,194. Total expenses 44,849. Legal - RESEARCH STATION: Program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Professional Services - cranberry school: Program service expenses 5,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,438. Professional Services - leadership development: Program service expenses 589. Management and general expenses 0. Fundraising expenses 0. Total expenses 589.”

Financial Statement Notes

Part X, Line 2:

“In order to account for uncertain tax positions, the foundation determines whether it is more likely than not that a tax position will be sustained upon examination by the taxing authorities based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses moved to schedule g -11,921.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses moved to schedule g 11,921.”

Raw XML AppendixShowing 400 of 550 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/MissionDesc0Wisconsin Cranberry Research and Education Foundation, Inc. (WCREF) is a nonprofit corporation whose mission is to engage in any activities permitted or authorized under Chapter 181 of Wisconsin Statutes; to operate exclusively for charitable, scientific, literary or educational purposes; and specifically to (1)provide professional education for cranberry growers and employees of cranberry growers; (2) develop a research facility for scientific research related to the horticulture of cranberries; and (3) research and develop best management practices designed to minimize environmental impacts of all aspects of cranberry production. Without intending to limit the generality of the foregoing, the Corporation is formed exclusively for charitable, scientific and educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended and in effect. WCREF is supported solely by generous gifts from indiviuals, groups and businesses.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1486
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IRS990/OtherExpensesGrp/ProgramServicesAmt1320
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IRS990/OtherExpensesGrp/TotalAmt12217
IRS990/OtherExpensesGrp/TotalAmt2486
IRS990/OtherExpensesGrp/TotalAmt3320
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IRS990/OtherLiabilitiesGrp/EOYAmt06793
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0211702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07284
IRS990/PrincipalOfficerNm0John Stauner
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM REV
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IRS990/ProgramServiceRevenueGrp/Desc2registration fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
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IRS990/PYOtherRevenueAmt016206
IRS990/PYProgramServiceRevenueAmt052870
IRS990/PYRevenuesLessExpensesAmt0427303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0124817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0893525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0677669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152613
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703717
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0677669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047379
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039372
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,745,777
Liabilities
$288,952
Net assets
$1,456,825
Revenue
$1,129,345
Expenses
$235,820
Net income
$893,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.93$3.82$0.98$0.45$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.89$3.29$0.95$0.52$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.84$2.87$0.70$0.39$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.63$2.55$0.57$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$1.36$0.47$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$0.30$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.46$1.13$0.24$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.55$0.12$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.06$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.05$0.04$0.01