Civic Intelligence

Wisconsin Holstein Association Inc

990 • Fiscal year 2019 • EIN 39-0821878

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 02, 2020

Organization ProfileWISHOLSTEINS.COM

View Organization Page

902 Eighth AvenueBaraboo, WI 53913

(608) 356-2114

Siviq Scores

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

Liabilities / Assets

85th percentile

0.16x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-2.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-3.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$778,852

Up $99,947 (+15%) from 2018

Net Assets

Up

$653,837

Up $80,228 (+14%) from 2018

Liabilities

Up

$125,015

Up $19,719 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$321,220

Down $12,993 (-3.9%) from 2018

Expenses

Up

$328,714

Up $12,255 (+3.9%) from 2018

Net Income

Down

-$7,494

Down $25,248 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2019

Assets$778,852
Liabilities$125,015
Net Assets$653,837
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$321,220
Expenses$328,714
Net Income-$7,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 2, 2020
Return Version
2019v5.0
Gross Receipts
$321,220
Mission and Program Overview

Mission

Provide services to promote and improve the holstein breed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$499,340$392,387▼ $106,953
Cash and Non-Interest-Bearing Accounts$141,646$204,982▲ $63,336
Accounts Receivable$36,981$30,465▼ $6,516
Land, Buildings, and Equipment, Net$938$645▼ $293
Total Assets$678,905$778,852▲ $99,947
Other Assets Total$0$150,373▲ $150,373
Liabilities
Deferred Revenue$95,365$113,527▲ $18,162
Accounts Payable and Accrued Expenses$9,931$11,488▲ $1,557
Total Liabilities$105,296$125,015▲ $19,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,609$638,837▲ $80,228
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$573,609$653,837▲ $80,228
Total Liabilities and Net Assets / Fund Balance$678,905$778,852▲ $99,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645$88,424$89,069
Equipment$0$15,580$15,580
Other Land Buildings$0$11,829$11,829
Other Assets Org$150,373--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Craig CarncrossPresident
Steve EndresVice President
Bob Cramer JrDirector
Craig KrohlowDirector
Kurt LoehrDirector
Ryan WeigelDirector
Sara FeldmanDirector
Sherry Siemers-petermanDirector
Heather JauquetExecutive Committee
Pam Selz-pralleExecutive Committee
Joseta HalburJunior Advisor
Erica UllomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,446
Program Service Revenue
$128,882
Investment Income
$24,363
Other Revenue
$6,529
All Other Contributions
$192
Change in Net Assets
$-7,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,054
Salaries, Compensation, and Employee Benefits$153,410
Grants and Similar Amounts Paid$17,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,476--$136,476
Travel$12,633$25,440-$38,073
All Other Expenses$28,990--$28,990
Grants to Domestic Individuals$17,250--$17,250
Payroll Taxes$10,784--$10,784
Occupancy$10,422--$10,422
Fees for Services Accounting-$7,979-$7,979
Other Expenses$8,743$7,017-$7,017
Other Employee Benefits$5,675--$5,675
Advertising$4,499--$4,499
Payment Travel Entrtnmnt Publicly Ofcl$4,100--$4,100
Office Expenses-$1,030-$1,030
Insurance$931--$931
Pension Plan Contributions$475--$475
Depreciation Depletion$293--$293
Total Functional Expenses$287,248$41,466$0$328,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is monitored and enforced yearly at reviews.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Holstein Association Inc
EIN
39-0821878
Phone
6083562114
Address
902 EIGHTH AVENUE, BARABOO, WI 53913

Signing Officer

Name
Craig Carncross
Title
President
Phone
6083562114
Signed
2020-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Carncross
Formed
1890
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber CPA
Phone
6085248998
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RAFFLE/TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3TROPHIES/SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189285
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt019512
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04100
IRS990/PYOtherExpensesAmt0193103
IRS990/PYOtherRevenueAmt05096
IRS990/PYProgramServiceRevenueAmt0120320
IRS990/PYRevenuesLessExpensesAmt017754
IRS990/PYSalariesCompEmpBnftPaidAmt0106356
IRS990/PYTotalExpensesAmt0316459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334213
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06529
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089069
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID JR GROUND FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150373
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED YEARLY AT REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391773587
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLISHING TRADE MAGAZINES, ETC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WISCONSIN HOLSTEIN PUBLICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0902 8TH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BARABOO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053913
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0678905
IRS990/TotalAssetsEOYAmt0778852
IRS990/TotalAssetsGrp/BOYAmt0678905
IRS990/TotalAssetsGrp/EOYAmt0778852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161446
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105296
IRS990/TotalLiabilitiesEOYAmt0125015
IRS990/TotalLiabilitiesGrp/BOYAmt0105296
IRS990/TotalLiabilitiesGrp/EOYAmt0125015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287248
IRS990/TotalProgramServiceRevenueAmt0128882
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,852
Liabilities
$125,015
Net assets
$653,837
Revenue
$321,220
Expenses
$328,714
Net income
-$7,494
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
2019Detailed filing. Detailed filing data is available for this year.$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