Civic Intelligence

Wisconsin Guernsey Breeders Ass Coop

EIN 39-0821879 • 501(c)5 • Trempealeau, WI

Profile

To promote and advertise the Guernsey cattle breed across the United States.

N10907 McDonah LaneTrempealeau, WI 54661

wiguernsey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.21x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

241%

Faster revenue growth than 99% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$159,034

Up $26,506 (+20%) from 2023

Liabilities

Up

$33,195

Up $8,928 (+37%) from 2023

Net Assets

Up

$125,839

Up $17,578 (+16%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Up

$78,900

Up $55,741 (+241%) from 2023

Expenses

Up

$61,322

Up $37,454 (+157%) from 2023

Net Income

Up

$17,578

Up $18,287 (+2579%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $87,608Liabilities 2011: $8,686Net Assets 2011: $78,9222011Assets 2012: $81,211Liabilities 2012: $7,781Net Assets 2012: $73,4302012Assets 2013: $82,002Liabilities 2013: $12,133Net Assets 2013: $69,8692013Assets 2014: $107,025Liabilities 2014: $13,354Net Assets 2014: $93,6712014Assets 2015: $105,593Liabilities 2015: $14,249Net Assets 2015: $91,3442015Assets 2016: $111,505Liabilities 2016: $12,306Net Assets 2016: $99,1982016Assets 2017: $109,218Liabilities 2017: $12,185Net Assets 2017: $97,0332017Assets 2018: $103,041Liabilities 2018: $12,656Net Assets 2018: $90,3852018Assets 2019: $115,233Liabilities 2019: $12,793Net Assets 2019: $102,4402019Assets 2020: $125,027Liabilities 2020: $14,212Net Assets 2020: $110,8152020Assets 2021: $126,550Liabilities 2021: $13,177Net Assets 2021: $113,3732021Assets 2022: $124,002Liabilities 2022: $17,441Net Assets 2022: $106,5612022Assets 2023: $132,528Liabilities 2023: $24,267Net Assets 2023: $108,2612023Assets 2024: $159,034Liabilities 2024: $33,195Net Assets 2024: $125,8392024

Highlighted filing

2024

Assets$159,034
Liabilities$33,195
Net Assets$125,839
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $21,905Expenses 2011: $17,992Net Income 2011: $3,9132011Revenue 2012: $13,503Expenses 2012: $18,995Net Income 2012: -$5,4922012Revenue 2013: $15,106Expenses 2013: $18,667Net Income 2013: -$3,5612013Revenue 2014: $43,656Expenses 2014: $19,854Net Income 2014: $23,8022014Revenue 2015: $14,622Expenses 2015: $16,949Net Income 2015: -$2,3272015Revenue 2016: $24,419Expenses 2016: $16,565Net Income 2016: $7,8542016Revenue 2017: $19,020Expenses 2017: $21,185Net Income 2017: -$2,1652017Revenue 2018: $10,906Expenses 2018: $17,554Net Income 2018: -$6,6482018Revenue 2019: $46,839Expenses 2019: $34,694Net Income 2019: $12,1452019Revenue 2020: $25,671Expenses 2020: $17,120Net Income 2020: $8,5512020Revenue 2021: $21,249Expenses 2021: $18,691Net Income 2021: $2,5582021Revenue 2022: $20,937Expenses 2022: $22,774Net Income 2022: -$1,8372022Revenue 2023: $23,159Expenses 2023: $23,868Net Income 2023: -$7092023Revenue 2024: $78,900Expenses 2024: $61,322Net Income 2024: $17,5782024

Highlighted filing

2024

Revenue$78,900
Expenses$61,322
Net Income$17,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,034
Liabilities
$33,195
Net assets
$125,839
Revenue
$78,900
Expenses
$61,322
Net income
$17,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.33$1.26$0.79$0.61$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.24$1.08$0.23$0.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.17$1.07$0.21$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.13$1.13$0.21$0.19$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.14$1.11$0.26$0.17$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$0.47$0.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.13$0.90$0.11$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.12$0.97$0.19$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$1.12$0.12$0.99$0.24$0.17$0.08
2015Summary only. Only limited summary data is available for this year.$1.06$0.14$0.91$0.15$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$0.44$0.20$0.24
2013Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$0.15$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.81$0.08$0.73$0.14$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.88$0.09$0.79$0.22$0.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$630,203
Mission and Program Overview

Mission

To promote and advertise the Guernsey cattle Breed across the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,261$125,839▲ $17,578
Savings and Temporary Cash Investments$90,000$90,000→ $0
Investments in Publicly Traded Securities$38,943$39,879▲ $936
Cash and Non-Interest-Bearing Accounts$378$23,606▲ $23,228
Accounts Receivable$3,138$5,480▲ $2,342
Total Assets$132,528$159,034▲ $26,506
Other Assets Total$69$69→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,267$33,195▲ $8,928
Total Liabilities$24,267$33,195▲ $8,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,261$125,839▲ $17,578
Total Liabilities and Net Assets / Fund Balance$132,528$159,034▲ $26,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,510-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Paul BeukemaPresident
Kirstie MikshowskyVice President
Amanda DolphinDirector
Brandon GreweDirector
Evan SchrauthDirector
Jen ClarkDirector
Jim VersweyveldDirector
Kurt PetersonDirector
LeAnn JensenDirector
Steve SievertNational AGA Director
Deb LakeyExecutive SecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,009
Program Service Revenue
$40,574
Investment Income
$5,778
Other Revenue
$20,539
All Other Contributions
$10,764
Change in Net Assets
$17,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$27,960--$27,960
Conferences and Meetings$10,630--$10,630
Office Expenses-$3,079-$3,079
Information Technology$1,309--$1,309
Advertising$1,150--$1,150
Other Expenses$1,040--$1,040
Insurance-$696-$696
Fees for Services Accounting-$375-$375
Total Functional Expenses$57,172$4,150$0$61,322
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The Form 990 is reviewed and discussed at a monthly meeting prior to submission. Once the return is approved it is signed by the treasurer and e-filed. The Form 990 and all attached schedules are available to anyone upon request.”

Conflict of interest policy compliance Part VI line 12C

“Voting members consist of seven directors and three officers. Each district has its own director, and there are one national director and two directors-at-large. Directors and officers regularly ask about any conflicts of interest within the districts. Directors and officers also monitor and enforce compliance with policies.”

Governing documents etc available to public Part VI line 19

“All governing documents, including the conflict-of-interest policy, by-laws, and policies and procedures, are available to anyone upon request. Form 990 and financial statements are present at regular meetings and are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Guernsey Breeders Coop
EIN
39-0821879
In Care Of
% Deb Lakey
Phone
6085346010
Address
N10907 McDonah Lane, Trempealeau, WI 54661

Signing Officer

Name
Deb Lakey
Title
Treasurer
Phone
6085346010
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Formed
1925
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Coulee Business Services Inc
Address
11374 Main St PO Box 412, Trempealeau, WI 54661
Preparer
Sandra M Peterson
Phone
6085345052
Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Trempealeau
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
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IRS990/ProgramServiceRevenueGrp/Desc0State Show
IRS990/ProgramServiceRevenueGrp/Desc1National Convention
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135276
IRS990/ProgSrvcAccomActy2Grp/Desc0Breed Promotion - promote breeding of Guernsey cattle by renting space to hold cattle and incurring expenses for advertising, awards and travel to events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03088
IRS990/ProgSrvcAccomActy3Grp/Desc0Web hosting, internet fees, telephone, advertising. Promoting the Guernsey breed by maintaining communication with the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03484
IRS990/PYInvestmentIncomeAmt01477
IRS990/PYOtherExpensesAmt023868
IRS990/PYOtherRevenueAmt011555
IRS990/PYProgramServiceRevenueAmt06643
IRS990/PYRevenuesLessExpensesAmt0-709
IRS990/PYTotalExpensesAmt023868
IRS990/PYTotalRevenueAmt023159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and discussed at a monthly meeting prior to submission. Once the return is approved it is signed by the treasurer and e-filed. The Form 990 and all attached schedules are available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voting members consist of seven directors and three officers. Each district has its own director, and there are one national director and two directors-at-large. Directors and officers regularly ask about any conflicts of interest within the districts. Directors and officers also monitor and enforce compliance with policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, including the conflict-of-interest policy, by-laws, and policies and procedures, are available to anyone upon request. Form 990 and financial statements are present at regular meetings and are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132528
IRS990/TotalAssetsEOYAmt0159034
IRS990/TotalAssetsGrp/BOYAmt0132528
IRS990/TotalAssetsGrp/EOYAmt0159034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057172
IRS990/TotalFunctionalExpensesGrp/TotalAmt061322
IRS990/TotalGrossUBIAmt05778
IRS990/TotalLiabilitiesBOYAmt024267
IRS990/TotalLiabilitiesEOYAmt033195
IRS990/TotalLiabilitiesGrp/BOYAmt024267
IRS990/TotalLiabilitiesGrp/EOYAmt033195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057172
IRS990/TotalProgramServiceRevenueAmt040574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05778
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt027960
IRS990/TravelGrp/TotalAmt027960
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0wiguernsey.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB LAKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06085346010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wisconsin Guernsey Breeders Coop
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0390821879
ReturnHeader/Filer/InCareOfNm0% Deb Lakey
ReturnHeader/Filer/PhoneNum06085346010
ReturnHeader/Filer/USAddress/AddressLine1Txt0N10907 McDonah Lane
ReturnHeader/Filer/USAddress/CityNm0Trempealeau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522389637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coulee Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011374 Main St PO Box 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trempealeau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054661
ReturnHeader/PreparerPersonGrp/PhoneNum06085345052
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M PETERSON
ReturnHeader/ReturnTs02025-11-17T14:08:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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