Civic Intelligence

World Beef Exposition Inc

990EZ • Fiscal year 2012 • EIN 30-0380882

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 153922
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$62,968

No earlier filing loaded for comparison.

Net Assets

$62,968

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$179,723

No earlier filing loaded for comparison.

Expenses

$151,281

No earlier filing loaded for comparison.

Net Income

$28,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $62,968Net Assets 2012: $62,9682012Assets 2013: $64,737Net Assets 2013: $64,7372013Assets 2014: $69,416Net Assets 2014: $69,4162014Assets 2015: $74,720Net Assets 2015: $74,7202015Assets 2016: $81,242Net Assets 2016: $81,2422016Assets 2017: $75,069Net Assets 2017: $75,0692017Assets 2018: $71,425Net Assets 2018: $71,4252018Assets 2019: $75,695Net Assets 2019: $75,6952019Assets 2020: $95,745Net Assets 2020: $95,7452020Assets 2022: $120,204Net Assets 2022: $120,2042022Assets 2024: $98,248Liabilities 2024: $35Net Assets 2024: $98,2132024

Highlighted filing

2012

Assets$62,968
Liabilities-
Net Assets$62,968

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $179,723Expenses 2012: $151,281Net Income 2012: $28,4422012Revenue 2013: $105,813Expenses 2013: $104,044Net Income 2013: $1,7692013Revenue 2014: $111,213Expenses 2014: $106,534Net Income 2014: $4,6792014Revenue 2015: $122,344Expenses 2015: $117,040Net Income 2015: $5,3042015Revenue 2016: $118,258Expenses 2016: $111,736Net Income 2016: $6,5222016Revenue 2017: $142,199Expenses 2017: $148,372Net Income 2017: -$6,1732017Revenue 2018: $125,221Expenses 2018: $128,865Net Income 2018: -$3,6442018Revenue 2019: $129,470Expenses 2019: $125,200Net Income 2019: $4,2702019Revenue 2020: $159,838Expenses 2020: $139,788Net Income 2020: $20,0502020Revenue 2022: $180,078Expenses 2022: $157,410Net Income 2022: $22,6682022Revenue 2024: $160,121Expenses 2024: $174,234Net Income 2024: -$14,1132024

Highlighted filing

2012

Revenue$179,723
Expenses$151,281
Net Income$28,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Promote beef cattle industry

Filing and Contact Details

Filer

EIN
30-0380882
Raw XML Appendix126 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
CompensationExplanation/Compensation/PersonName0KIM JONES
CompensationExplanation/Compensation/PersonName1KEVIN DOHERTY
CompensationExplanation/Compensation/PersonName2DOUG FISH
CompensationExplanation/Compensation/PersonName3RICHARD HAUSER
CompensationExplanation/Compensation/PersonName4ANDY HORNUNG
CompensationExplanation/Compensation/PersonName5ANN MCDONALD
CompensationExplanation/Compensation/PersonName6JAMIE MARX
CompensationExplanation/Compensation/PersonName7CODY QUAM
CompensationExplanation/Compensation/PersonName8NICHOLAS ENTRINGER
CompensationExplanation/Compensation/PersonName9CHARLENE BECKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY034526
IRS990EZ/CashSavingsAndInvestments/EOY062968
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028442
IRS990EZ/FeesAndOthPymtToIndContractors0954
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0179723
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034526
IRS990EZ/NetAssetsOrFundBalancesBOY034526
IRS990EZ/NetAssetsOrFundBalances/EOY062968
IRS990EZ/NetAssetsOrFundBalancesEOY062968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation99000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN DOHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG FISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD HAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDY HORNUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMIE MARX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CODY QUAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NICHOLAS ENTRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHARLENE BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ADMIN. COORD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0148534
IRS990EZ/PrimaryExemptPurpose0PROMOTE BEEF CATTLE INDUSTRY
IRS990EZ/PrintingPublicationsPostage01793
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORLD BEEF EXPO - OPERATED THE ANNUAL WORLD BEEF EXPO AND SHOW FOR 2012. NUMEROUS CATTLE AND RELATED VENDORS BENEFITED FROM THE EXPO, AS WELL AS, THE GENERAL PUBLIC THAT ATTENDED THE EXPO.
IRS990EZ/ProgramServiceRevenue0179723
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N8856 HWY A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053094
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN DOHERTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09202628965
IRS990EZ/TotalAssets/BOY034526
IRS990EZ/TotalAssets/EOY062968
IRS990EZ/TotalExpenses0151281
IRS990EZ/TotalRevenue0179723
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WORLDBEEFEXPO.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 6,786 OFFICE EXPENSE 1,611 TRAVEL 2,521 CONFERENCES AND MEETINGS 2,996 INSURANCE 3,534 ADMINISTRATION EXPENSE 12,770 SHOW AWARDS 11,095 SHOW EXPENSE 12,803 PREMIUMS EXPENSE 5,980 JUDGING EXPENSE 6,347 EQUIPMENT RENTAL 2,442 SALE CATTLE EXPENSE 59,143 ONLINE ENTRY FEES 1,559 STATE FAIR PARK FEE 13,680 SWEEPSTAKES EXPENSE 2,767 ART WORK AUCTION EXPENSES 2,500 TOTAL 148,534
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300380882
ReturnHeader/Filer/Name/BusinessNameLine10WORLD BEEF EXPOSITION INC
ReturnHeader/Filer/NameControl0WORL
ReturnHeader/Filer/Phone09202628965
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0BURNETT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053922
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0KEVIN DOHERTY
ReturnHeader/Officer/Phone09202628965
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BADGERLAND FINANCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 NORTH RIDGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRAIRIE DU SAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0535781092
ReturnHeader/Preparer/Name0JENNIFER M GOEMANS CPA
ReturnHeader/Preparer/Phone06083706745
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:07:46-06:00

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