Civic Intelligence

Wisconsin Holstein Association Inc

990 • Fiscal year 2025 • EIN 39-0821878

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 09, 2026

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

92nd percentile

0.19x

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

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

0.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-5.5%

Higher net margin than 19% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$775,839

Up $5,355 (+0.7%) from 2024

Net Assets

Up

$626,852

Up $12,629 (+2.1%) from 2024

Liabilities

Down

$148,987

Down $7,274 (-4.7%) from 2024

Revenue

Down

$285,708

Down $38,960 (-12%) from 2024

Expenses

Down

$301,413

Down $15,057 (-4.8%) from 2024

Net Income

Down

-$15,705

Down $23,903 (-292%) from 2024

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

2025

Assets$775,839
Liabilities$148,987
Net Assets$626,852

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

2025

Revenue$285,708
Expenses$301,413
Net Income-$15,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$285,708
Mission and Program Overview

Mission

Provide services to promote and improve the holstein breed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$285,280$299,752▲ $14,472
Cash and Non-Interest-Bearing Accounts$201,366$183,456▼ $17,910
Accounts Receivable$14,460$24,625▲ $10,165
Intangible Assets$9,687$8,764▼ $923
Land, Buildings, and Equipment, Net$5,612$5,163▼ $449
Total Assets$770,484$775,839▲ $5,355
Other Assets Total$254,079$254,079→ $0
Liabilities
Deferred Revenue$149,390$141,998▼ $7,392
Accounts Payable and Accrued Expenses$6,871$6,989▲ $118
Total Liabilities$156,261$148,987▼ $7,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,223$611,852▲ $12,629
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$614,223$626,852▲ $12,629
Total Liabilities and Net Assets / Fund Balance$770,484$775,839▲ $5,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166$88,903$89,069
Other Land Buildings$4,997$13,350$18,347
Equipment$0$15,580$15,580
Other Assets Org$254,079--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kurt LoehrPresident
Joe MeyerVice President
Angela Davis-brownDirector
Brian CoyneDirector
Jr BoykeDirector
Krista LuedtkeDirector
Patrick CraveDirector
Todd HoeslyDirector
Ty HildebrandtDirector
Brenda MurphyExecutive Committee
Ralph PetersheimExecutive Committee
Steve MaierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,876
Program Service Revenue
$92,827
Investment Income
$10,849
Other Revenue
$156
All Other Contributions
$13,755
Change in Net Assets
$-15,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,680
Salaries, Compensation, and Employee Benefits$139,733
Total Fundraising Expense$39
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,968--$122,968
Travel$11,368$16,431-$27,799
All Other Expenses$15,951-$39$15,990
Fees for Services Accounting-$9,762-$9,762
Payroll Taxes$9,565--$9,565
Occupancy$8,704--$8,704
Other Expenses$5,621$4,640-$5,621
Payment Travel Entrtnmnt Publicly Ofcl$5,503--$5,503
Pension Plan Contributions$4,200--$4,200
Advertising$3,721--$3,721
Other Employee Benefits$3,000--$3,000
Office Expenses-$2,814-$2,814
Depreciation Depletion$1,371--$1,371
Insurance$637--$637
Total Functional Expenses$267,727$33,647$39$301,413
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
Laura Wackershauser
Title
Executive Director
Phone
6083562114
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Wackershauser
Formed
1890
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
4
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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RAFFLE/TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2TROPHIES/SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193065
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt010031
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05503
IRS990/PYOtherExpensesAmt0175841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121572
IRS990/PYRevenuesLessExpensesAmt08198
IRS990/PYSalariesCompEmpBnftPaidAmt0140129
IRS990/PYTotalExpensesAmt0316470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324668
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103832
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089069
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID JR GROUND FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254079
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0770484
IRS990/TotalAssetsEOYAmt0775839
IRS990/TotalAssetsGrp/BOYAmt0770484
IRS990/TotalAssetsGrp/EOYAmt0775839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181876
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156261
IRS990/TotalLiabilitiesEOYAmt0148987
IRS990/TotalLiabilitiesGrp/BOYAmt0156261
IRS990/TotalLiabilitiesGrp/EOYAmt0148987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267727
IRS990/TotalProgramServiceRevenueAmt092827
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016431
IRS990/TravelGrp/ProgramServicesAmt011368
IRS990/TravelGrp/TotalAmt027799
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0902 EIGHTH AVENUE
IRS990/USAddress/CityNm0BARABOO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053913
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WISHOLSTEINS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WACKERSHAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083562114
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN HOLSTEIN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0390821878
ReturnHeader/Filer/PhoneNum06083562114
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 EIGHTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 E MAIN STREET

Document Assets

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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
Peer Organizations

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