Civic Intelligence

Red Cedar Pullers Association Ltd

990EZ • Fiscal year 2015 • EIN 45-5255456

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

N12242 County Highway MNew Auburn, WI 54757

(715) 962-4061

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,785

Up $4,595 (+89%) from 2014

Net Assets

Up

$9,785

Up $4,595 (+89%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$31,304

Up $1,596 (+5.4%) from 2014

Expenses

Down

$24,536

Down $8,298 (-25%) from 2014

Net Income

Up

$6,768

Up $9,894 (+317%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $5,190Liabilities 2014: $0Net Assets 2014: $5,1902014Assets 2015: $9,785Liabilities 2015: $0Net Assets 2015: $9,7852015Assets 2016: $9,225Liabilities 2016: $0Net Assets 2016: $9,2252016Assets 2017: $16,531Liabilities 2017: $0Net Assets 2017: $16,5312017Assets 2018: $22,055Liabilities 2018: $0Net Assets 2018: $22,0552018Assets 2019: $20,971Liabilities 2019: $0Net Assets 2019: $20,9712019Assets 2020: $20,971Liabilities 2020: $0Net Assets 2020: $20,9712020Assets 2021: $17,730Liabilities 2021: $0Net Assets 2021: $17,7302021Assets 2022: $8,908Liabilities 2022: $0Net Assets 2022: $8,9082022Assets 2023: $11,120Liabilities 2023: $0Net Assets 2023: $11,1202023Assets 2024: $17,504Net Assets 2024: $17,5042024

Highlighted filing

2015

Assets$9,785
Liabilities$0
Net Assets$9,785

Operations Trend

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

$40K$20K$0-$20KRevenue 2014: $29,708Expenses 2014: $32,834Net Income 2014: -$3,1262014Revenue 2015: $31,304Expenses 2015: $24,536Net Income 2015: $6,7682015Revenue 2016: -$5602016Revenue 2017: $7,3062017Revenue 2018: $28,738Expenses 2018: $23,214Net Income 2018: $5,5242018Revenue 2019: $28,112Expenses 2019: $29,196Net Income 2019: -$1,0842019Revenue 2021: $11,446Expenses 2021: $14,687Net Income 2021: -$3,2412021Revenue 2022: $8,088Expenses 2022: $16,910Net Income 2022: -$8,8222022Revenue 2023: $13,153Expenses 2023: $10,941Net Income 2023: $2,2122023Revenue 2024: $16,850Expenses 2024: $16,274Net Income 2024: $5762024

Highlighted filing

2015

Revenue$31,304
Expenses$24,536
Net Income$6,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$34,820
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB PROVIDED TRACTOR PULLING EVENTS IN THE COMMINITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WelkePresident-$0--
Filing and Contact Details

Filer

Filer Name
Red Cedar Pullers Association LTD
EIN
45-5255456
Address
N12242 County Highway M, New Auburn, WI 54757

Signing Officer

Name
Mark Welke
Title
director
Phone
7159624061
Signed
2016-03-17
Discuss with paid preparer
No

Preparer

Firm
Burton Tax and Accounting LLC
Address
E8222 910th Ave, Colfax, WI 54730
Preparer
Kandee Burton
Phone
7155563070
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDonations 150Insurance 1,566Licences 40Supplies 500Event Expense 1,534Garbage disposal 225Registration 12,155Other Admin 326

Raw XML Appendix93 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/PersonNm0Amy Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum07159624061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N12242 County HWy M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09785
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05479
IRS990EZ/GrossReceiptsAmt034820
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt08995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0217
IRS990EZ/LandAndBuildingsGrp/EOYAmt0217
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09785
IRS990EZ/OccupancyRentUtltsAndMaintAmt07140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Welke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016496
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt017875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB PROVIDED TRACTOR PULLING EVENTS IN THE COMMINITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024536
IRS990EZ/TotalRevenueAmt031304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations 150Insurance 1,566Licences 40Supplies 500Event Expense 1,534Garbage disposal 225Registration 12,155Other Admin 326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Welke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum07159624061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Cedar Pullers Association LTD
ReturnHeader/Filer/BusinessNameControlTxt0REDC
ReturnHeader/Filer/EIN0455255456
ReturnHeader/Filer/USAddress/AddressLine1Txt0N12242 County Highway M
ReturnHeader/Filer/USAddress/CityNm0New Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burton Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0E8222 910th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054730
ReturnHeader/PreparerPersonGrp/PhoneNum07155563070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kandee Burton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T11:28:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings