Civic Intelligence

Red & White Dairy Cattle Assoc

990 • Fiscal year 2014 • EIN 43-6055639

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileWWW.REDANDWHITECATTLE.COM
308 B Ogden Ave53525-9004

(608) 676-4900

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.21x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$210,421

Down $7,687 (-3.5%) from 2013

Net Assets

Down

$165,556

Down $5,597 (-3.3%) from 2013

Liabilities

Down

$44,865

Down $2,090 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

$269,265

No earlier filing loaded for comparison.

Expenses

Down

$276,963

Down $53,325 (-16%) from 2013

Net Income

-$7,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $206,328Liabilities 2011: $39,390Net Assets 2011: $166,9382011Assets 2012: $205,895Liabilities 2012: $49,698Net Assets 2012: $156,1972012Assets 2013: $218,108Liabilities 2013: $46,955Net Assets 2013: $171,1532013Assets 2014: $210,421Liabilities 2014: $44,865Net Assets 2014: $165,5562014Assets 2015: $150,824Liabilities 2015: $38,442Net Assets 2015: $112,3822015Assets 2016: $119,813Liabilities 2016: $48,708Net Assets 2016: $71,1052016Assets 2017: $115,320Liabilities 2017: $66,975Net Assets 2017: $48,3452017Assets 2018: $93,177Liabilities 2018: $13,204Net Assets 2018: $79,9732018Assets 2019: $96,009Liabilities 2019: $4,475Net Assets 2019: $91,5342019Assets 2020: $110,372Liabilities 2020: $265Net Assets 2020: $110,1072020Assets 2021: $133,599Liabilities 2021: $250Net Assets 2021: $133,3492021Assets 2022: $119,570Liabilities 2022: $550Net Assets 2022: $119,0202022Assets 2023: $140,156Liabilities 2023: $4,586Net Assets 2023: $135,5702023Assets 2024: $146,040Liabilities 2024: $5,585Net Assets 2024: $140,4552024

Highlighted filing

2014

Assets$210,421
Liabilities$44,865
Net Assets$165,556
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $290,0442011Expenses 2012: $335,4452012Expenses 2013: $330,2882013Revenue 2014: $269,265Expenses 2014: $276,963Net Income 2014: -$7,6982014Revenue 2015: $273,596Expenses 2015: $326,770Net Income 2015: -$53,1742015Revenue 2016: $172,506Expenses 2016: $195,361Net Income 2016: -$22,8552016Revenue 2017: $119,852Expenses 2017: $142,612Net Income 2017: -$22,7602017Revenue 2018: $95,889Expenses 2018: $101,734Net Income 2018: -$5,8452018Revenue 2019: $67,961Expenses 2019: $56,400Net Income 2019: $11,5612019Revenue 2020: $56,213Expenses 2020: $37,640Net Income 2020: $18,5732020Revenue 2021: $64,900Expenses 2021: $41,658Net Income 2021: $23,2422021Revenue 2022: $41,628Expenses 2022: $55,957Net Income 2022: -$14,3292022Revenue 2023: $61,778Expenses 2023: $45,228Net Income 2023: $16,5502023Revenue 2024: $71,971Expenses 2024: $67,086Net Income 2024: $4,8852024

Highlighted filing

2014

Revenue$269,265
Expenses$276,963
Net Income-$7,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$269,265
Mission and Program Overview

Mission

Promote the breed of red and white cattl

Promote the breed of red and white cattle

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,407$107,622▲ $1,215
Cash and Non-Interest-Bearing Accounts$69,956$81,396▲ $11,440
Accounts Receivable$37,304$16,491▼ $20,813
Prepaid Expenses and Deferred Charges$2,032$2,853▲ $821
Land, Buildings, and Equipment, Net$2,409$2,059▼ $350
Total Assets$218,108$210,421▼ $7,687
Liabilities
Deferred Revenue$45,055$37,430▼ $7,625
Accounts Payable and Accrued Expenses-$7,435-
Other Liabilities$1,900--
Total Liabilities$46,955$44,865▼ $2,090
Net Assets / Fund Balance
Temporarily Rstr Net Assets$94,298$95,464▲ $1,166
Unrestricted Net Assets$76,855$70,092▼ $6,763
Total Net Assets Fund Balance$171,153$165,556▼ $5,597
Total Liabilities and Net Assets / Fund Balance$218,108$210,421▼ $7,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,059$14,667$16,726
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jake SkinnerPresident
Dennis GranseeDirector
Doug LyonsDirector
Mark OlbrichDirector
Matt LawrenceDirector
Sam ApplebyDirector
Gary JanssenSecretary
Yvonne PrederTreasurer
Mike BrownVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,820
Program Service Revenue
$259,765
Investment Income
$680
Other Revenue
$0
All Other Contributions
$8,820
Change in Net Assets
$-7,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,161
Salaries, Compensation, and Employee Benefits$38,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$56,447--$56,447
Other Salaries and Wages$31,770--$31,770
Office Expenses$21,329--$21,329
Travel$20,710--$20,710
Occupancy$11,244--$11,244
Payroll Taxes$5,562--$5,562
Conferences and Meetings$4,625--$4,625
All Other Expenses$4,008--$4,008
Fees for Services Accounting$3,815--$3,815
Other Expenses$3,703--$3,703
Information Technology$3,295--$3,295
Insurance$2,653--$2,653
Other Employee Benefits$1,470--$1,470
Depreciation Depletion$883--$883
Fees for Services Legal$284--$284
Fees for Services Other$25--$25
Total Functional Expenses$276,963$0$0$276,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy supplied to board for review”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
43-6055639
Phone
6086764900

Signing Officer

Name
Yvonne Preder
Title
Treasurer
Phone
6086764900
Signed
2014-10-14

Organization Details

Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Preparer
Debra J Duick
Phone
2627236363
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 533”

Form 990, Part XI, Line 9

“Prior period liab adjustment 1,900 prior period ar adjustment 332”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990/TotalLiabilitiesEOYAmt044865
IRS990/TotalLiabilitiesGrp/BOYAmt046955
IRS990/TotalLiabilitiesGrp/EOYAmt044865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165556
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015489
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015489
IRS990/TotalProgramServiceExpensesAmt0276963
IRS990/TotalProgramServiceRevenueAmt0259765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0102090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210421
IRS990/TravelGrp/ProgramServicesAmt020710
IRS990/TravelGrp/TotalAmt020710
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070092
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.REDANDWHITECATTLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE PREDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086764900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED & WHITE DAIRY CATTLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0RED&
ReturnHeader/Filer/EIN0436055639
ReturnHeader/Filer/PhoneNum06086764900
ReturnHeader/Filer/USAddress/AddressLine10308 B OGDEN AVE
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535259004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391617516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUICK & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0531210197
ReturnHeader/PreparerPersonGrp/PhoneNum02627236363
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J DUICK
ReturnHeader/ReturnTs02014-10-15T12:11:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,421
Liabilities
$44,865
Net assets
$165,556
Revenue
$269,265
Expenses
$276,963
Net income
-$7,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.72$0.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.36$0.62$0.45$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.42$0.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.65$0.42$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.56$0.38$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.68$0.56$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$0.96$1.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.48$1.20$1.43$0.23
2016Summary only. Only limited summary data is available for this year.$1.20$0.49$0.71$1.73$1.95$0.23
2015Summary only. Only limited summary data is available for this year.$1.51$0.38$1.12$2.74$3.27$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.45$1.66$2.69$2.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.47$1.71$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.50$1.56$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.39$1.67$2.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits