Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-0821878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$612,323
Up $21,900 (+3.7%) from 2011
Net Assets
Up$483,975
Up $13,762 (+2.9%) from 2011
Liabilities
Up$128,348
Up $8,138 (+6.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$330,753
Up $40,504 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide services to promote and improve the holstein breed.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3358 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3280 |
| IRS990/AccountsReceivable/BOY | 0 | 48433 |
| IRS990/AccountsReceivable/EOY | 0 | 37796 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO PROMOTE AND IMPROVE THE HOLSTEIN BREED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 902 EIGHTH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BARABOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53913 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 454 |
| IRS990/Advertising/ProgramServices | 0 | 3055 |
| IRS990/Advertising/Total | 0 | 3509 |
| IRS990/AllOtherContributions | 0 | 11740 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4351 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53568 |
| IRS990/AllOtherExpenses/Total | 0 | 57919 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 106632 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97773 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7767 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 232290 |
| IRS990/ContributionsGrantsPriorYear | 0 | 209199 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 116852 |
| IRS990/DeferredRevenue/EOY | 0 | 125068 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3476 |
| IRS990/DepreciationDepletion/Total | 0 | 3476 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDE SERVICES TO PROMOTE AND IMPROVE THE HOLSTEIN BREED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/Expense | 0 | 300303 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5989 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2544 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8533 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD STANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARCI WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN JORGENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULA BOVRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT LIPPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TODD BORWARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL CALVERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN CNOSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHAD RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENT WENDORT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRACY NELSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 7767 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 450 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 344516 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 3395 |
| IRS990/Insurance/Total | 0 | 3395 |
| IRS990/Interest/ProgramServices | 0 | 40 |
| IRS990/Interest/Total | 0 | 40 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68526 |
| IRS990/InvestmentIncomePriorYear | 0 | 32133 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 68526 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68526 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 136942 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 143212 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9746 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6270 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 212333 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE SERVICES TO PROMOTE AND IMPROVE THE HOLSTEIN BREED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD STANEK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 470213 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 483975 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4815 |
| IRS990/Occupancy/Total | 0 | 4815 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4315 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4467 |
| IRS990/OfficeExpenses/Total | 0 | 8782 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 44 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2000 |
| IRS990/OtherExpensePriorYear | 0 | 211019 |
| IRS990/OtherExpensesCurrentYear | 0 | 229866 |
| IRS990/OtherExpenses/Description | 0 | AWARDS/SPONSORSHIPS/TRO |
| IRS990/OtherExpenses/Description | 1 | PRINTING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TREASURE QUEST EXPENSE |
| IRS990/OtherExpenses/Description | 3 | YAC EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 40718 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22751 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21256 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20082 |
| IRS990/OtherExpenses/Total | 0 | 40718 |
| IRS990/OtherExpenses/Total | 1 | 22751 |
| IRS990/OtherExpenses/Total | 2 | 21256 |
| IRS990/OtherExpenses/Total | 3 | 20082 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89268 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89268 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7297 |
| IRS990/PayrollTaxes/Total | 0 | 7297 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2322 |
| IRS990/PensionPlanContributions/Total | 0 | 2322 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2061 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2061 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 43700 |
| IRS990/ProgramServiceRevenue/Description | 0 | TREASURE QUEST REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TROPHIES/SPONSORSHIPS |
| IRS990/ProgramServiceRevenue/Description | 2 | JUNIOR-TROPHIES/SPONSO |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | RED & WHITE ENTRY FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13655 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8231 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3163 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13763 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 344516 |
| IRS990/RevenuesLessExpensesCY | 0 | 13763 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8753 |
| IRS990/SalariesEtcCurrentYear | 0 | 100887 |
| IRS990/SalariesEtcPriorYear | 0 | 79230 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 425568 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 470484 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4724 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 99420 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 104144 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1546 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37522 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39068 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6270 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED YEARLY AT REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REGISTRATION/ENTRY FEES EXPENSE : PROGRAM SERVICE EXPENSES 15,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,436. JUNIOR SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 8,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,379. POSTAGE/SHIPPING : PROGRAM SERVICE EXPENSES 8,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,235. JUNIOR-MISCELLANEOUS : PROGRAM SERVICE EXPENSES 6,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,092. SUPPLIES : PROGRAM SERVICE EXPENSES 5,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,734. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,351. PICNIC : PROGRAM SERVICE EXPENSES 2,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,962. PROMOTIONS : PROGRAM SERVICE EXPENSES 2,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,708. DUES/SUBSCRIPTIONS/DONATIONS : PROGRAM SERVICE EXPENSES 2,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,627. BANK CHARGES : PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393. REPAIRS AND MAINTANENCE : PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. EDUCATION : PROGRAM SERVICE EXPENSES 188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188. JR MEMBERSHIP REBATE : PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. ADULT MEMBERSHIP REBATE : PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. BAD DEBT-WRITE OFF : PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 902 8TH AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | BARABOO |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 53913 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 391773587 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | WISCONSIN HOLSTEIN PUBLICATIONS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | PUBLISHING TRADE MAGAZINES, ETC |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 86569 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 86569 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 902 EIGHTH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BARABOO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53913 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TODD STANEK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6083562114 |
| IRS990/TotalAssets/BOY | 0 | 590423 |
| IRS990/TotalAssetsBOY | 0 | 590423 |
| IRS990/TotalAssets/EOY | 0 | 612323 |
| IRS990/TotalAssetsEOY | 0 | 612323 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 232290 |
| IRS990/TotalExpensesCurrentYear | 0 | 330753 |
| IRS990/TotalExpensesPriorYear | 0 | 290249 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30450 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 300303 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 330753 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 120210 |
| IRS990/TotalLiabilitiesBOY | 0 | 120210 |
| IRS990/TotalLiabilities/EOY | 0 | 128348 |
| IRS990/TotalLiabilitiesEOY | 0 | 128348 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 590423 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 612323 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 470213 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 483975 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1650 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1650 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 300303 |
| IRS990/TotalProgramServiceRevenue | 0 | 43700 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 344516 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 281496 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 112226 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.