Civic Intelligence

Red & White Dairy Cattle Assoc

990 • Fiscal year 2018 • EIN 43-6055639

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

Organization ProfileWWW.REDANDWHITECATTLE.COM
PO Box 579Watertown, WI 53094

(608) 790-5595

Siviq Scores

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

Liabilities / Assets

90th percentile

0.14x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$93,177

Down $22,143 (-19%) from 2017

Net Assets

Up

$79,973

Up $31,628 (+65%) from 2017

Liabilities

Down

$13,204

Down $53,771 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Down

$95,889

Down $23,963 (-20%) from 2017

Expenses

Down

$101,734

Down $40,878 (-29%) from 2017

Net Income

Up

-$5,845

Up $16,915 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$93,177
Liabilities$13,204
Net Assets$79,973
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$95,889
Expenses$101,734
Net Income-$5,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$95,889
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$82,965$46,649▼ $36,316
Accounts Receivable$21,577$25,129▲ $3,552
Cash and Non-Interest-Bearing Accounts$5,546$17,564▲ $12,018
Prepaid Expenses and Deferred Charges$3,869$3,835▼ $34
Land, Buildings, and Equipment, Net$1,363--
Total Assets$115,320$93,177▼ $22,143
Liabilities
Deferred Revenue$37,315--
Accounts Payable and Accrued Expenses$29,660$12,824▼ $16,836
Other Liabilities-$380-
Total Liabilities$66,975$13,204▼ $53,771
Net Assets / Fund Balance
Unrestricted Net Assets$6,564$45,174▲ $38,610
Temporarily Rstr Net Assets$41,781$34,799▼ $6,982
Total Net Assets Fund Balance$48,345$79,973▲ $31,628
Total Liabilities and Net Assets / Fund Balance$115,320$93,177▼ $22,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,115-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Doug LyonsPresident
Jason MileyVice President
Bonnie Van DykDirector
Rodney BonhoffDirector
Ryan GriffinDirector
Pam MorseSecretary
Sarah WendorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,805
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-5,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,360
Salaries, Compensation, and Employee Benefits$25,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$23,159--$23,159
Other Salaries and Wages$21,950--$21,950
Office Expenses$12,713--$12,713
All Other Expenses$6,122--$6,122
Payroll Taxes$3,424--$3,424
Travel$2,613--$2,613
Fees for Services Accounting$2,007--$2,007
Insurance$1,741--$1,741
Information Technology$1,690--$1,690
Conferences and Meetings$1,153--$1,153
Other Expenses$684--$684
Fees for Services Other$400--$400
Fees for Services Legal$368--$368
Total Functional Expenses$101,734$0$0$101,734
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
PO BOX 579, WATERTOWN, WI 53094

Signing Officer

Name
Sarah Wendorf
Title
Treasurer
Phone
6087905595
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Advantage Accounting & Tax Inc
Address
W7195 BRICK CHURCH RD, WALWORTH, WI 53184
Preparer
Tina M Janssen CPA
Phone
2627401230
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Liability for deferred compensation plan no longer necessary as employees have left the association”

Raw XML Appendix340 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/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY FOR DEFERRED COMPENSATION PLAN NO LONGER NECESSARY AS EMPLOYEES HAVE LEFT THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02613
IRS990/TravelGrp/TotalAmt02613
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045174
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087905595
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED & WHITE DAIRY CATTLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0RED&
ReturnHeader/Filer/EIN0436055639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 579
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0251A7C7A96634DDD531DA4EA7B26F3FE3CDA2B4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0251A7C7A96634DDD531DA4EA7B26F3FE3CDA2B4A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03973442019094xj1dsi1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.254.210.17
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTm017:52:18
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/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina M Janssen CPA
ReturnHeader/ReturnTs02019-04-04T17:02:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,177
Liabilities
$13,204
Net assets
$79,973
Revenue
$95,889
Expenses
$101,734
Net income
-$5,845
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