Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-0024324
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$177,736
Up $7,894 (+4.6%) from 2017
Net Assets
Up$133,828
Up $11,046 (+9.0%) from 2017
Liabilities
Down$43,908
Down $3,152 (-6.7%) from 2017
Revenue
Up$520,058
Up $157,674 (+44%) from 2017
Expenses
Up$509,012
Up $91,188 (+22%) from 2017
Net Income
Up$11,046
Up $66,486 (+120%) from 2017
Wisconsin livestock identification consortium, inc.'s mission is to create a secure, nationally compatible livestock identification system for the purpose of protecting animal health, safeguarding market access, and offering opportunities to enhance the marketability of wisconsin livestock products.
To develop a livestock identification & information system to protect animal health & market access.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $68,544 | $108,760 | ▲ $40,216 |
| Savings and Temporary Cash Investments | $57,926 | $57,985 | ▲ $59 |
| Land, Buildings, and Equipment, Net | $42,676 | $9,988 | ▼ $32,688 |
| Accounts Receivable | $696 | $1,003 | ▲ $307 |
| Total Assets | $169,842 | $177,736 | ▲ $7,894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,935 | $43,908 | ▼ $3,027 |
| Deferred Revenue | $125 | $0 | ▼ $125 |
| Total Liabilities | $47,060 | $43,908 | ▼ $3,152 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $122,782 | $133,828 | ▲ $11,046 |
| Total Net Assets Fund Balance | $122,782 | $133,828 | ▲ $11,046 |
| Total Liabilities and Net Assets / Fund Balance | $169,842 | $177,736 | ▲ $7,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,988 | $25,866 | $35,854 |
| Name | Title |
|---|---|
| Keith York | Chairperson of the Board |
| Brenda Murphy | Director |
| Dan Dishno | Director |
| Dr Lynn Schultz | Director |
| Julie Luedtke | Director |
| Julie Sweeney | Director |
| Mike Salter | Director |
| Robert Mitchell | Director |
| Ron Bula | Director |
| Tod Adams | Director |
| Rob Meier | Director (thru March) |
| Ethan Giebel | Director (thru October) |
| Jodi Legge | Executive Director |
| Kevin Krentz | Direcotr |
| Roger Swigart | Treasurer (thru March) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Agsource Cooperative Services | Payroll And It Services | 135 ENTERPRISE DRIVE, Verona, WI 53593 | $223,635 |
| Line Item | Amount |
|---|---|
| Other Expenses | $509,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $152,661 | $31,897 | - | $184,558 |
| Information Technology | $132,590 | $14,732 | - | $147,322 |
| Fees for Services Other | $45,128 | - | - | $45,128 |
| Occupancy | - | $35,596 | - | $35,596 |
| Depreciation Depletion | $7,535 | $7,535 | - | $15,070 |
| Advertising | - | $14,668 | - | $14,668 |
| Office Expenses | $2,634 | $11,814 | - | $14,448 |
| Fees for Services Accounting | - | $5,250 | - | $5,250 |
| Insurance | $1,981 | $1,981 | - | $3,962 |
| Travel | $3,617 | $190 | - | $3,807 |
| All Other Expenses | - | $2,577 | - | $2,577 |
| Other Expenses | $35,452 | $1,174 | - | $1,174 |
| Total Functional Expenses | $381,598 | $127,414 | $0 | $509,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization contracts with agsource cooperative services to lease employees. One of the leased employees is contracted out as the executive director of the organization. This person is not an officer, director, or key employee of agsource cooperative services. Jodi legge's compensation as executive director is as follows: reportable compensation $84,987 estimated amount of other compensation $8,632”
“The prepared form 990 is reviewed by the directors of the governing body before the return is filed with the internal revenue service.”
“No contract or other transaction between the corporation and a director, or any entity in which a director is a director or officer or has a material financial interest, is void or voidable because of the relationship or interest or because the director is present at the meeting of the board of directors or a committee that authorizes, approves or ratifies the contract or transaction or because the director's vote is counted for that purpose, if either of the following applies: a) the relationship or interest is disclosed or known to the board of directors or committee that authorizes, approves or ratifies the contract or transaction and the contract or transaction was authorized, approved or ratified by a vote or consent sufficient for the purpose without counting the votes or consents of interested directors; or b) the contract or transaction is fair and reasonable to the corporation.”
“The directors of the governing body use a compensation analysis provided by an independent human resources consulting firm to determine the compensation of the executive director. This process was last undertaken in 2012.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 696 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1003 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP A LIVESTOCK IDENTIFICATION & INFORMATION SYSTEM TO PROTECT ANIMAL HEALTH & MARKET ACCESS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODI LEGGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8888081910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4001 NAKOOSA TRAIL NO 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 223635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 135 ENTERPRISE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VERONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53593 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AGSOURCE COOPERATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PAYROLL AND IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -18628 |
| IRS990/CYOtherExpensesAmt | 0 | 509012 |
| IRS990/CYOtherRevenueAmt | 0 | 8220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 509012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 520058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7535 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15070 |
| IRS990/Desc | 0 | THE WISCONSIN LIVESTOCK IDENTIFICATION CONSORTIUM (WLIC) IS A MULTI-SPECIES EFFORT LED BY WISCONSIN'S LIVESTOCK AND INDUSTRY ORGANIZATIONS IN COOPERATION WITH THE WISCONSIN DEPARTMENT OF AGRICULTURE, TRADE AND CONSUMER PROTECTION (DATCP), THE U.S. DEPARTMENT OF AGRICULTURE, AND THE UNIVERSITY OF WISCONSIN EXTENSION. WLIC IS CONTRIBUTING TO AND SUPPORTING THE DEVELOPMENT OF A COMPREHENSIVE LIVESTOCK IDENTIFICATION PROGRAM THAT WILL ENHANCE THE QUALITY AND SAFETY OF THE FOOD SUPPLY AND ADD VALUE TO THE MARKETING OF MILK, MEAT, AND OTHER LIVESTOCK-BASED PRODUCTS. THE WISCONSIN LIVESTOCK PREMISES REGISTRATION ACT REQUIRES ANYONE WHO KEEPS, HOUSES, OR CO-MINGLES LIVESTOCK TO REGISTER THEIR PREMISES (FARM LOCATIONS). WLIC IS REGISTERING PREMISES AS THE AUTHORIZED AGENT OF DATCP. IN 2018, WLIC REGISTERED 9,000 NEW PREMISES, RENEWED 5,000 PREMISES, AND RECORDED 200,000 ANIMAL ID TAGS AND COLLECTED 6,500 DNA SAMPLES FOR COUNTY FAIRS AND THE WISCONSIN STATE FAIR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 381598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31897 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 152661 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 184558 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45128 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOD ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON BULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN DISHNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ETHAN GIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN KRENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE LUEDTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE SALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR LYNN SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROGER SWIGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JODI LEGGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (THRU OCTOBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECOTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRPERSON OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER (THRU MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18729 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 400000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 538787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14732 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 132590 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147322 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35854 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18729 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/MissionDesc | 0 | WISCONSIN LIVESTOCK IDENTIFICATION CONSORTIUM, INC.'S MISSION IS TO CREATE A SECURE, NATIONALLY COMPATIBLE LIVESTOCK IDENTIFICATION SYSTEM FOR THE PURPOSE OF PROTECTING ANIMAL HEALTH, SAFEGUARDING MARKET ACCESS, AND OFFERING OPPORTUNITIES TO ENHANCE THE MARKETABILITY OF WISCONSIN LIVESTOCK PRODUCTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133828 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18729 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1174 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DATA SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3220 |
| IRS990/OtherRevenueTotalAmt | 0 | 8220 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JODI LEGGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DNA PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSOCIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TAG ORDERS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28417 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 417824 |
| IRS990/PYOtherRevenueAmt | 0 | 15285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 130466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57926 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1400000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2069 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 505806 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1400000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1400000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1402069 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9988 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTS WITH AGSOURCE COOPERATIVE SERVICES TO LEASE EMPLOYEES. ONE OF THE LEASED EMPLOYEES IS CONTRACTED OUT AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THIS PERSON IS NOT AN OFFICER, DIRECTOR, OR KEY EMPLOYEE OF AGSOURCE COOPERATIVE SERVICES. JODI LEGGE'S COMPENSATION AS EXECUTIVE DIRECTOR IS AS FOLLOWS: REPORTABLE COMPENSATION $84,987 ESTIMATED AMOUNT OF OTHER COMPENSATION $8,632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTORS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO CONTRACT OR OTHER TRANSACTION BETWEEN THE CORPORATION AND A DIRECTOR, OR ANY ENTITY IN WHICH A DIRECTOR IS A DIRECTOR OR OFFICER OR HAS A MATERIAL FINANCIAL INTEREST, IS VOID OR VOIDABLE BECAUSE OF THE RELATIONSHIP OR INTEREST OR BECAUSE THE DIRECTOR IS PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THAT AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION OR BECAUSE THE DIRECTOR'S VOTE IS COUNTED FOR THAT PURPOSE, IF EITHER OF THE FOLLOWING APPLIES: A) THE RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS OR COMMITTEE THAT AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION AND THE CONTRACT OR TRANSACTION WAS AUTHORIZED, APPROVED OR RATIFIED BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF INTERESTED DIRECTORS; OR B) THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTORS OF THE GOVERNING BODY USE A COMPENSATION ANALYSIS PROVIDED BY AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST UNDERTAKEN IN 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 169842 |
| IRS990/TotalAssetsEOYAmt | 0 | 177736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 400000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127414 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 509012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 122782 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133828 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 381598 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.