Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-0821878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$710,874
Up $26,991 (+3.9%) from 2015
Net Assets
Up$584,404
Up $45,610 (+8.5%) from 2015
Liabilities
Down$126,470
Down $18,619 (-13%) from 2015
Revenue
Up$341,906
Up $8,077 (+2.4%) from 2015
Expenses
Up$357,236
Up $4,439 (+1.3%) from 2015
Net Income
Up-$15,330
Up $3,638 (+19%) from 2015
Provide services to promote and improve the holstein breed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $593,792 | $650,654 | ▲ $56,862 |
| Cash and Non-Interest-Bearing Accounts | $67,453 | $31,727 | ▼ $35,726 |
| Accounts Receivable | $19,833 | $26,528 | ▲ $6,695 |
| Land, Buildings, and Equipment, Net | $2,805 | $1,965 | ▼ $840 |
| Total Assets | $683,883 | $710,874 | ▲ $26,991 |
| Liabilities | |||
| Deferred Revenue | $138,516 | $121,603 | ▼ $16,913 |
| Accounts Payable and Accrued Expenses | $6,573 | $4,867 | ▼ $1,706 |
| Total Liabilities | $145,089 | $126,470 | ▼ $18,619 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $450,164 | $569,404 | ▲ $119,240 |
| Temporarily Rstr Net Assets | $86,569 | $12,939 | ▼ $73,630 |
| Permanently Rstr Net Assets | $2,061 | $2,061 | → $0 |
| Total Net Assets Fund Balance | $538,794 | $584,404 | ▲ $45,610 |
| Total Liabilities and Net Assets / Fund Balance | $683,883 | $710,874 | ▲ $26,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,525 | $87,545 | $89,070 |
| Equipment | $308 | $15,271 | $15,579 |
| Leasehold Improvements | $132 | $11,697 | $11,829 |
| Name | Title |
|---|---|
| Kevin Jorgensen | President |
| Chad Ryan | Vice President |
| Bill Calvert | Director |
| Bryan Stremcha | Director |
| Erica Ullom | Director |
| Heather Jauquet | Director |
| Joseta Halbur | Director |
| Steve Endres | Director |
| Tracy Mitchell | Director |
| Craig Carncross | Executive Committee |
| Pam Selz-pralle | Executive Committee |
| Kent Wendort | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,667 |
| Salaries, Compensation, and Employee Benefits | $109,569 |
| Grants and Similar Amounts Paid | $16,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,134 | - | - | $94,134 |
| All Other Expenses | $54,939 | $6,666 | - | $61,605 |
| Travel | $11,376 | $21,150 | - | $32,526 |
| Other Expenses | $16,960 | - | - | $16,960 |
| Grants to Domestic Individuals | $16,000 | - | - | $16,000 |
| Payroll Taxes | $11,294 | - | - | $11,294 |
| Occupancy | $10,317 | - | - | $10,317 |
| Advertising | $7,959 | - | - | $7,959 |
| Fees for Services Accounting | - | $6,574 | - | $6,574 |
| Payment Travel Entrtnmnt Publicly Ofcl | $3,674 | - | - | $3,674 |
| Other Employee Benefits | $2,500 | - | - | $2,500 |
| Pension Plan Contributions | $1,641 | - | - | $1,641 |
| Depreciation Depletion | $840 | - | - | $840 |
| Insurance | $479 | - | - | $479 |
| Total Functional Expenses | $322,846 | $34,390 | $0 | $357,236 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed by board of directors before filing.”
“Conflict of interest policy is monitored and enforced yearly at reviews.”
“Documentation is available upon request.”
“Professional services : program service expenses 13,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,505. Miscellaneous : program service expenses 8,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,457. Sale expense : program service expenses 7,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,392. Professional services : program service expenses 0. Management and general expenses 6,666. Fundraising expenses 0. Total expenses 6,666. Rent/lease equipment : program service expenses 6,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,330. Entertainment & speakers : program service expenses 5,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,386. Supplies : program service expenses 4,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,368. Registration/entry fees expense : program service expenses 4,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,221. Credit card fees : program service expenses 3,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,188. Education : program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. Dues/subscriptions/donations : program service expenses 537. Management and general expenses 0. Fundraising expenses 0. Total expenses 537. Cleaning expense : program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Bad debt-write off : program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Supplies : program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4867 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO PROMOTE AND IMPROVE THE HOLSTEIN BREED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7959 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7959 |
| IRS990/AllOtherContributionsAmt | 0 | 14265 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN JORGENSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083562114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 EIGHTH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARABOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53913 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10727 |
| IRS990/CYOtherExpensesAmt | 0 | 231667 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109569 |
| IRS990/CYTotalExpensesAmt | 0 | 357236 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 341906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138516 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121603 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 840 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO PROMOTE AND IMPROVE THE HOLSTEIN BREED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 322846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6574 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6574 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KEVIN JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT WENDORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG CARNCROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM SELZ-PRALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSETA HALBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER JAUQUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERICA ULLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE ENDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYAN STREMCHA |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10754 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 600 |
| IRS990/GrantAmt | 0 | 16000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74174 |
| IRS990/GrossReceiptsAmt | 0 | 426834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 479 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21481 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 593792 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 650654 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 114513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116478 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 84928 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 226782 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO PROMOTE AND IMPROVE THE HOLSTEIN BREED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584404 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10754 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60940 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10317 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS/SPONSORSHIPS/TRO |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBIT & SHOW GROUND F |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PHOTO DEVELOPMENT/FILM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94134 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11294 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1641 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2061 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2061 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN JORGENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TROPHIES/SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RAFFLE/TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 229943 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1800 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 3674 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 3674 |
| IRS990/PYOtherExpensesAmt | 0 | 225696 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112101 |
| IRS990/PYTotalExpensesAmt | 0 | 352797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 333829 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 100259 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89070 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11829 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1965 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED YEARLY AT REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 13,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,505. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 8,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,457. SALE EXPENSE : PROGRAM SERVICE EXPENSES 7,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,392. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,666. RENT/LEASE EQUIPMENT : PROGRAM SERVICE EXPENSES 6,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,330. ENTERTAINMENT & SPEAKERS : PROGRAM SERVICE EXPENSES 5,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,386. SUPPLIES : PROGRAM SERVICE EXPENSES 4,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,368. REGISTRATION/ENTRY FEES EXPENSE : PROGRAM SERVICE EXPENSES 4,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,221. CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 3,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,188. EDUCATION : PROGRAM SERVICE EXPENSES 960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. DUES/SUBSCRIPTIONS/DONATIONS : PROGRAM SERVICE EXPENSES 537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537. CLEANING EXPENSE : PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. BAD DEBT-WRITE OFF : PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. SUPPLIES : PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 391773587 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PUBLISHING TRADE MAGAZINES, ETC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | WISCONSIN HOLSTEIN PUBLICATIONS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 902 8TH AVENUE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | BARABOO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 53913 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 86569 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12939 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 683883 |
| IRS990/TotalAssetsEOYAmt | 0 | 710874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 683883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 710874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 241647 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34390 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 322846 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 357236 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 145089 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 145089 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 538794 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 584404 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 322846 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 341906 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 683883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 710874 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.