Civic Intelligence

Red Cedar Pullers Association Ltd

990EZ • Fiscal year 2023 • EIN 45-5255456

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,120

Up $2,212 (+25%) from 2022

Net Assets

Up

$11,120

Up $2,212 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$13,153

Up $5,065 (+63%) from 2022

Expenses

Down

$10,941

Down $5,969 (-35%) from 2022

Net Income

Up

$2,212

Up $11,034 (+125%) from 2022

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

2023

Assets$11,120
Liabilities$0
Net Assets$11,120

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

2023

Revenue$13,153
Expenses$10,941
Net Income$2,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$16,808
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
Mark Welke
Title
Director
Phone
7159624061
Signed
2024-11-13
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 103License 45Porta Potty 500Helpers 2,200Insurance 750Meals 132Utilities 323Prize Money 4,663Fees 1,695Rent 530

Raw XML Appendix96 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
IRS990EZ/BooksInCareOfDetail/PhoneNum07159624061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0E9712 Cty Rd M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03053
IRS990EZ/CostOfGoodsSoldAmt03655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02212
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3655
IRS990EZ/GrossReceiptsAmt016808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0217
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OtherExpensesTotalAmt010941
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt013755
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/TotalExpensesAmt010941
IRS990EZ/TotalRevenueAmt013153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPostage 103License 45Porta Potty 500Helpers 2,200Insurance 750Meals 132Utilities 323Prize Money 4,663Fees 1,695Rent 530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Welke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07159624061
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kandee Burton
ReturnHeader/ReturnTs02024-11-13T16:06:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings