Civic Intelligence

World Beef Exposition Inc

990EZ • Fiscal year 2017 • EIN 30-0380882

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileWORLDBEEFEXPO.COM
PO Box 1Burnett, WI 53922

(920) 262-8965

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$22,300

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-7.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,069

Down $6,173 (-7.6%) from 2016

Net Assets

Down

$75,069

Down $6,173 (-7.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$142,199

Up $23,941 (+20%) from 2016

Expenses

Up

$148,372

Up $36,636 (+33%) from 2016

Net Income

Down

-$6,173

Down $12,695 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$75,069
Liabilities-
Net Assets$75,069
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$142,199
Expenses$148,372
Net Income-$6,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$142,199
Mission and Program Overview

Mission

Promote beef cattle industry

Promote the beef cattle industry

Program Services

DescriptionGrantsExpenses
WORLD BEEF EXPO - OPERATED THE ANNUAL WORLD BEEF EXPO AND SHOW FOR 2017. NUMEROUS CATTLE AND RELATED VENDORS BENEFITED FROM THE EXPO, AS WELL AS, THE GENERAL PUBLIC THAT ATTENDED THE EXPO.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE BECKERExecutive Di-$22,300-$22,300
CODY QUAMPresident-$0--
BRUCE THORSONVice Preside-$0--
KEVIN DOHERTYTreasurer-$0--
MATT HUTCHINSSecretary-$0--
LUCIANNA REESEBoard Member-$0--
ROGER SCHMIDTBoard Member-$0--
GREG HIPPLEBoard Member-$0--
JIM RENNBoard Member-$0--
SHANE MILLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
World Beef Exposition Inc
EIN
30-0380882
Phone
9202628965
Address
PO BOX 1, BURNETT, WI 53922

Signing Officer

Name
Cody Quam
Title
President
Phone
9202628965
Signed
2018-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Compeer Financial Aca
Address
2600 JENNY WREN TRL, SUN PRAIRIE, WI 53590
Preparer
James Van Pelt CPA
Phone
6088252400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 5,168 sale cattle expense 2,100 office expense 1,368 bank service charges 49 travel 2,356 insurance 2,800 administration expense 32,050 show awards 25,896 show expense for bedding 17,107 premiums expense 325 judging expense 5,900 equipment rental 1,082 online entry fees 3,494 state fair park fee 37,430 sweepstakes expense 2,060 misc expense 4,788 trade show expense 1,394 veterinary expense 500 total 145,867”

Raw XML Appendix123 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/PersonNm0KEVIN DOHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum09202628965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N8856 HWY A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01670
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075069
IRS990EZ/GrossReceiptsAmt0142199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt922300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY QUAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCIANNA REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG HIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM RENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLENE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145867
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE BEEF CATTLE INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0835
IRS990EZ/ProgramServiceRevenueAmt0142199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORLD BEEF EXPO - OPERATED THE ANNUAL WORLD BEEF EXPO AND SHOW FOR 2017. NUMEROUS CATTLE AND RELATED VENDORS BENEFITED FROM THE EXPO, AS WELL AS, THE GENERAL PUBLIC THAT ATTENDED THE EXPO.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148372
IRS990EZ/TotalRevenueAmt0142199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WORLDBEEFEXPO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 5,168 SALE CATTLE EXPENSE 2,100 OFFICE EXPENSE 1,368 BANK SERVICE CHARGES 49 TRAVEL 2,356 INSURANCE 2,800 ADMINISTRATION EXPENSE 32,050 SHOW AWARDS 25,896 SHOW EXPENSE FOR BEDDING 17,107 PREMIUMS EXPENSE 325 JUDGING EXPENSE 5,900 EQUIPMENT RENTAL 1,082 ONLINE ENTRY FEES 3,494 STATE FAIR PARK FEE 37,430 SWEEPSTAKES EXPENSE 2,060 MISC EXPENSE 4,788 TRADE SHOW EXPENSE 1,394 VETERINARY EXPENSE 500 TOTAL 145,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY QUAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202628965
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD BEEF EXPOSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0300380882
ReturnHeader/Filer/PhoneNum09202628965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0BURNETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D02E3E49C5ED7E9A970AF8266ABA7BEF39DBECE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A898054A3C92C2BAA052568C032848A808FDD138
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.43.5.253
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:59:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410696305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPEER FINANCIAL ACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 JENNY WREN TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088252400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES VAN PELT CPA
ReturnHeader/ReturnTs02018-03-30T13:59:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,069
Liabilities
-
Net assets
$75,069
Revenue
$142,199
Expenses
$148,372
Net income
-$6,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.60$1.74$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$1.80$1.57$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.60$1.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.29$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.42$1.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.18$1.12$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.22$1.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.11$1.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.06$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.80$1.51$0.28