Civic Intelligence

Red & White Dairy Cattle Assoc

990EZ • Fiscal year 2023 • EIN 43-6055639

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 02, 2024

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

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

48%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$140,156

Up $20,586 (+17%) from 2022

Net Assets

Up

$135,570

Up $16,550 (+14%) from 2022

Liabilities

Up

$4,586

Up $4,036 (+734%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Up

$61,778

Up $20,150 (+48%) from 2022

Expenses

Down

$45,228

Down $10,729 (-19%) from 2022

Net Income

Up

$16,550

Up $30,879 (+216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$140,156
Liabilities$4,586
Net Assets$135,570
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$61,778
Expenses$45,228
Net Income$16,550
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 2, 2024
Return Version
2023v5.0
Gross Receipts
$61,778
Mission and Program Overview

Mission

Promote the breed of red and white cattl

Program Services

DescriptionGrantsExpenses
CATTLE PROMOTION-$15,628
PUBLICATIONS-$8,711
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS RANDLEPresident-$0--
GRAISSON SCHMIDTTreasurer-$0--
RYAN GRIFFINVice President-$0--
ZACH TOLZMANSecretary-$0--
STEVEN OLTDirector-$0--
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
Graisson Schmidt
Title
Treasurer
Phone
6087905595
Signed
2024-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Accounting & Tax Inc
Address
328 N MAIN ST SUITE B, WALWORTH, WI 53184
Preparer
Tina M Janssen CPA
Phone
2627401230
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadvertising 5,375”

Description of other expenses Part I line 16

“Description amountpromotion 15,628computer support 2,814miscellaneous 73meeting expense 257junior program expense 861merchant services fees 689professional memberships 1,217”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,445 2,807prepaid expenses 1,011 686”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 550 4,586”

Raw XML Appendix133 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/PersonNm0RED WHITE DAIRY CATTLE ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum06087905595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 579
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01231
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140156
IRS990EZ/GrossReceiptsAmt061778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0218
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029079
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135570
IRS990EZ/OccupancyRentUtltsAndMaintAmt02178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS RANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAISSON SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACH TOLZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN OLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03493
IRS990EZ/OtherExpensesTotalAmt021539
IRS990EZ/OtherRevenueTotalAmt05375
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE BREED OF RED AND WHITE CATTL
IRS990EZ/PrintingPublicationsPostageAmt08711
IRS990EZ/ProgramServiceRevenueAmt025875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CATTLE PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045228
IRS990EZ/TotalProgramServiceExpensesAmt024339
IRS990EZ/TotalRevenueAmt061778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDANDWHITECATTLE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 5,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROMOTION 15,628COMPUTER SUPPORT 2,814MISCELLANEOUS 73MEETING EXPENSE 257JUNIOR PROGRAM EXPENSE 861MERCHANT SERVICES FEES 689PROFESSIONAL MEMBERSHIPS 1,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,445 2,807PREPAID EXPENSES 1,011 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 550 4,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAISSON SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087905595
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-02
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274696085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 N MAIN ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053184
ReturnHeader/PreparerPersonGrp/PhoneNum02627401230
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina M Janssen CPA
ReturnHeader/ReturnTs02024-06-06T09:22:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRAISSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,156
Liabilities
$4,586
Net assets
$135,570
Revenue
$61,778
Expenses
$45,228
Net income
$16,550
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