Civic Intelligence

Red Cedar Pullers Association Ltd

990EZ • Fiscal year 2022 • EIN 45-5255456

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

PO Box 231Colfax, WI 54730

(715) 962-4061

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2022

Assets

Down

$8,908

Down $8,822 (-50%) from 2021

Net Assets

Down

$8,908

Down $8,822 (-50%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$8,088

Down $3,358 (-29%) from 2021

Expenses

Up

$16,910

Up $2,223 (+15%) from 2021

Net Income

Down

-$8,822

Down $5,581 (-172%) from 2021

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

2022

Assets$8,908
Liabilities$0
Net Assets$8,908

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

2022

Revenue$8,088
Expenses$16,910
Net Income-$8,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$12,004
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 WelkeDirector-$0--
Tony KohnkeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Red Cedar Pullers Association LTD
EIN
45-5255456
Address
PO BOX 231, Colfax, WI 54730

Signing Officer

Name
Richard Jenson
Title
Treasurer
Phone
7155051826
Signed
2023-09-14
Discuss with paid preparer
No

Preparer

Firm
Burton Tax Service
Address
N9462 County Rd W, Colfax, WI 54730
Preparer
Kandee Burton
Phone
7155563070
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPostage 74License 55Porta Potty 500Helpers 2,500Insurance 750Meals 115Supplies 295Prize Money 4,913Fees 3,025

Raw XML Appendix103 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/PersonNm0Mark Welke
IRS990EZ/BooksInCareOfDetail/PhoneNum07159624061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0E9712 Cty Rd M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03916
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8822
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08908
IRS990EZ/FundraisingGrossIncomeAmt012004
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3916
IRS990EZ/GrossReceiptsAmt012004
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0217
IRS990EZ/LandAndBuildingsGrp/EOYAmt0217
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08908
IRS990EZ/OccupancyRentUtltsAndMaintAmt04683
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Welke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Kohnke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012227
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB PROVIDED TRACTOR PULLING EVENTS IN THE COMMINITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012004
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016910
IRS990EZ/TotalRevenueAmt08088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPostage 74License 55Porta Potty 500Helpers 2,500Insurance 750Meals 115Supplies 295Prize Money 4,913Fees 3,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Jenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07155051826
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Cedar Pullers Association LTD
ReturnHeader/Filer/BusinessNameControlTxt0REDC
ReturnHeader/Filer/EIN0455255456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0Colfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921509494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burton Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N9462 County Rd W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054730
ReturnHeader/PreparerPersonGrp/PhoneNum07155563070
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kandee Burton
ReturnHeader/ReturnTs02023-09-14T18:22:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jenson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)7 • <$500k nonprofits