Civic Intelligence

Red Cedar Pullers Association Ltd

990EZ • Fiscal year 2016 • EIN 45-5255456

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-5.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,225

Down $560 (-5.7%) from 2015

Net Assets

Down

$9,225

Down $560 (-5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$560

Down $31,864 (-102%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$9,225
Liabilities$0
Net Assets$9,225
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$560
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$19,601
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB PROVIDED TRACTOR PULLING EVENTS IN THE COMMINITY--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WelkePresident-$0--
Tony KohnkeTreasurer-$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
2017-04-18
Discuss with paid preparer
No

Preparer

Firm
Burton Tax and Accounting LLC
Address
E8222 910th Ave, Colfax, WI 54730
Preparer
Kandee Burton
Phone
7155563070
Raw XML Appendix99 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Welke Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum07159624061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N12242 County Highway M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt020161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-560
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09225
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-20161
IRS990EZ/GrossReceiptsAmt019601
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0217
IRS990EZ/LandAndBuildingsGrp/EOYAmt0217
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05845
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Kohnke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt013756
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB PROVIDED TRACTOR PULLING EVENTS IN THE COMMINITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0-560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Welke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum07159624061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09EE91A2A5130C49D315AC878222217EA5DE8359A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EE91A2A5130C49D315AC878222217EA5DE8359A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039170520172895jkqw2l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.124.60.82
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm016:48:10
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/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kandee Burton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T16:26:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,225
Liabilities
$0
Net assets
$9,225
Revenue
-$560
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$17.5$16.9$16.3$0.58
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$13.2$10.9$2.21
2022Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$8.09$16.9$8.82
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$11.4$14.7$3.24
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0
2019Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$28.1$29.2$1.08
2018Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$28.7$23.2$5.52
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$7.31
2016Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.56
2015Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$31.3$24.5$6.77
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$29.7$32.8$3.13