Civic Intelligence

Wisconsin Holstein Association Inc

990 • Fiscal year 2012 • EIN 39-0821878

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 13, 2013

902 Eighth Avenue53913
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $591,441Liabilities 2010: $112,475Net Assets 2010: $478,9662010Assets 2011: $590,423Liabilities 2011: $120,210Net Assets 2011: $470,2132011Assets 2012: $612,323Liabilities 2012: $128,348Net Assets 2012: $483,9752012Assets 2013: $690,569Liabilities 2013: $118,831Net Assets 2013: $571,7382013Assets 2014: $736,756Liabilities 2014: $153,980Net Assets 2014: $582,7762014Assets 2015: $683,883Liabilities 2015: $145,089Net Assets 2015: $538,7942015Assets 2016: $710,874Liabilities 2016: $126,470Net Assets 2016: $584,4042016Assets 2017: $739,285Liabilities 2017: $135,742Net Assets 2017: $603,5432017Assets 2018: $678,905Liabilities 2018: $105,296Net Assets 2018: $573,6092018Assets 2019: $778,852Liabilities 2019: $125,015Net Assets 2019: $653,8372019Assets 2020: $847,846Liabilities 2020: $133,124Net Assets 2020: $714,7222020Assets 2021: $859,511Liabilities 2021: $129,916Net Assets 2021: $729,5952021Assets 2022: $738,485Liabilities 2022: $143,284Net Assets 2022: $595,2012022Assets 2023: $738,553Liabilities 2023: $157,845Net Assets 2023: $580,7082023Assets 2024: $770,484Liabilities 2024: $156,261Net Assets 2024: $614,2232024Assets 2025: $775,839Liabilities 2025: $148,987Net Assets 2025: $626,8522025

Highlighted filing

2012

Assets$612,323
Liabilities$128,348
Net Assets$483,975

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $319,8132010Revenue 2011: $281,496Expenses 2011: $290,249Net Income 2011: -$8,7532011Expenses 2012: $330,7532012Revenue 2013: $424,131Expenses 2013: $336,368Net Income 2013: $87,7632013Revenue 2014: $346,214Expenses 2014: $335,176Net Income 2014: $11,0382014Revenue 2015: $333,829Expenses 2015: $352,797Net Income 2015: -$18,9682015Revenue 2016: $341,906Expenses 2016: $357,236Net Income 2016: -$15,3302016Revenue 2017: $323,938Expenses 2017: $355,466Net Income 2017: -$31,5282017Revenue 2018: $334,213Expenses 2018: $316,459Net Income 2018: $17,7542018Revenue 2019: $321,220Expenses 2019: $328,714Net Income 2019: -$7,4942019Revenue 2020: $339,514Expenses 2020: $323,640Net Income 2020: $15,8742020Revenue 2021: $314,594Expenses 2021: $321,964Net Income 2021: -$7,3702021Revenue 2022: $295,672Expenses 2022: $345,243Net Income 2022: -$49,5712022Revenue 2023: $283,247Expenses 2023: $331,775Net Income 2023: -$48,5282023Revenue 2024: $324,668Expenses 2024: $316,470Net Income 2024: $8,1982024Revenue 2025: $285,708Expenses 2025: $301,413Net Income 2025: -$15,7052025

Highlighted filing

2012

Revenue-
Expenses$330,753
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 13, 2013
Return Version
2012v2.0
Gross Receipts
$344,516
Mission and Program Overview

Mission

Provide services to promote and improve the holstein breed.

Filing and Contact Details

Filer

EIN
39-0821878
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IRS990ScheduleO/GeneralExplanation/Explanation0990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED YEARLY AT REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3REGISTRATION/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.
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IRS990/TheBooksAreInCareOf/AddressUS/City0BARABOO
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053913
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TODD STANEK
IRS990/TheBooksAreInCareOf/TelephoneNumber06083562114
IRS990/TotalAssets/BOY0590423
IRS990/TotalAssetsBOY0590423
IRS990/TotalAssets/EOY0612323
IRS990/TotalAssetsEOY0612323
IRS990/TotalCompGT150K00
IRS990/TotalContributions0232290
IRS990/TotalExpensesCurrentYear0330753
IRS990/TotalExpensesPriorYear0290249
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030450
IRS990/TotalFunctionalExpenses/ProgramServices0300303
IRS990/TotalFunctionalExpenses/Total0330753
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0120210
IRS990/TotalLiabilitiesBOY0120210
IRS990/TotalLiabilities/EOY0128348
IRS990/TotalLiabilitiesEOY0128348
IRS990/TotalLiabNetAssetsFundBalances/BOY0590423
IRS990/TotalLiabNetAssetsFundBalances/EOY0612323
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0470213
IRS990/TotalNetAssetsFundBalances/EOY0483975
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01650
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01650
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0300303
IRS990/TotalProgramServiceRevenue043700
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0344516
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0281496
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0112226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.76$1.49$6.27$2.86$3.01$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.56$6.14$3.25$3.16$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$1.58$5.81$2.83$3.32$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.38$1.43$5.95$2.96$3.45$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.30$7.30$3.15$3.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.33$7.15$3.40$3.24$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.25$6.54$3.21$3.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$1.05$5.74$3.34$3.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$1.36$6.04$3.24$3.55$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$1.26$5.84$3.42$3.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.45$5.39$3.34$3.53$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.54$5.83$3.46$3.35$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.91$1.19$5.72$4.24$3.36$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.28$4.84$3.31
2011Summary only. Only limited summary data is available for this year.$5.90$1.20$4.70$2.81$2.90$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.12$4.79$3.20