Civic Intelligence

Red & White Dairy Cattle Assoc

990 • Fiscal year 2017 • EIN 43-6055639

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.REDANDWHITECATTLE.COM
2317 International LaneMadison, WI 53704

(608) 676-4900

Siviq Scores

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

Liabilities / Assets

97th percentile

0.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$115,320

Down $4,493 (-3.8%) from 2016

Net Assets

Down

$48,345

Down $22,760 (-32%) from 2016

Liabilities

Up

$66,975

Up $18,267 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$119,852

Down $52,654 (-31%) from 2016

Expenses

Down

$142,612

Down $52,749 (-27%) from 2016

Net Income

Up

-$22,760

Up $95 (+0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$115,320
Liabilities$66,975
Net Assets$48,345
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$119,852
Expenses$142,612
Net Income-$22,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$119,852
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$82,386$82,965▲ $579
Accounts Receivable$24,623$21,577▼ $3,046
Cash and Non-Interest-Bearing Accounts$8,625$5,546▼ $3,079
Prepaid Expenses and Deferred Charges$2,594$3,869▲ $1,275
Land, Buildings, and Equipment, Net$1,585$1,363▼ $222
Total Assets$119,813$115,320▼ $4,493
Liabilities
Deferred Revenue$37,427$37,315▼ $112
Accounts Payable and Accrued Expenses$11,281$29,660▲ $18,379
Total Liabilities$48,708$66,975▲ $18,267
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,707$41,781▼ $22,926
Unrestricted Net Assets$6,398$6,564▲ $166
Total Net Assets Fund Balance$71,105$48,345▼ $22,760
Total Liabilities and Net Assets / Fund Balance$119,813$115,320▼ $4,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,363$16,752-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mike BrownPresident
Gary JanssenVice President
Doug LyonsDirector
Jason MileyDirector
Jeff WintonDirector
Jeremy McchesneyDirector
Rodney BonhoffDirector
Sarah WendorfSecretary
Bonnie Van DykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,529
Investment Income
$323
Other Revenue
$0
Change in Net Assets
$-22,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,792
Salaries, Compensation, and Employee Benefits$29,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$26,603--$26,603
Other Salaries and Wages$25,800--$25,800
Office Expenses$14,989--$14,989
Travel$6,570--$6,570
Other Expenses$5,934--$5,934
Fees for Services Accounting$4,350--$4,350
Payroll Taxes$4,020--$4,020
All Other Expenses$3,384--$3,384
Insurance$3,011--$3,011
Conferences and Meetings$2,260--$2,260
Fees for Services Legal$1,328--$1,328
Fees for Services Other$492--$492
Depreciation Depletion$222--$222
Information Technology$92--$92
Total Functional Expenses$142,612$0$0$142,612
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
Yes
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 governing body review Part VI line 11

“Organiztion provides copy of form 990 to board for review”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation available upon request”

Filing and Contact Details

Filer

Filer Name
Red & White Dairy Cattle Assoc
EIN
43-6055639
Address
2317 INTERNATIONAL LANE, MADISON, WI 53704

Signing Officer

Name
Bonnie Van Dyk
Title
Treasurer
Phone
6086764900
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Advantage Accounting & Tax Inc
Address
W7195 BRICK CHURCH RD, WALWORTH, WI 53184
Preparer
Tina M Janssen CPA
Phone
2627401230
Raw XML Appendix353 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/TotalLiabilitiesEOYAmt066975
IRS990/TotalLiabilitiesGrp/BOYAmt048708
IRS990/TotalLiabilitiesGrp/EOYAmt066975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0676
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0676
IRS990/TotalProgramServiceExpensesAmt0142612
IRS990/TotalProgramServiceRevenueAmt0119529
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06570
IRS990/TravelGrp/TotalAmt06570
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06564
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.REDANDWHITECATTLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE VAN DYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086764900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED & WHITE DAIRY CATTLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0RED&
ReturnHeader/Filer/EIN0436055639
ReturnHeader/Filer/USAddress/AddressLine1Txt02317 INTERNATIONAL LANE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A497BB746F05C5EF1EE21A52973C28BD7F669982
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A497BB746F05C5EF1EE21A52973C28BD7F669982
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03973442018081jmigs1q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.254.210.17
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTm018:37:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274696085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W7195 BRICK CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053184
ReturnHeader/PreparerPersonGrp/PhoneNum02627401230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina M Janssen CPA
ReturnHeader/ReturnTs02018-02-12T16:38:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,320
Liabilities
$66,975
Net assets
$48,345
Revenue
$119,852
Expenses
$142,612
Net income
-$22,760
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