Civic Intelligence

Wisconsin Sheep Breeders Cooperative

EIN 39-1327576 • 501(c)5 • Janesville, WI

Profile

To promote improvements in sheep breeding and raising practices in wisconsin by conducting educational and informational programs and producing an industry publication. Also, to promote public knowledge and use of sheep and wool products.

5621 N County Rd FJanesville, WI 53545

www.wisbc.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$18,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

8.8%

Faster revenue growth than 69% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$221,437

Up $45,608 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$221,437

Up $45,608 (+26%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$288,721

Up $23,454 (+8.8%) from 2023

Expenses

Up

$243,113

Up $7,009 (+3.0%) from 2023

Net Income

Up

$45,608

Up $16,445 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $63,262Liabilities 2011: $417Net Assets 2011: $62,8452011Assets 2012: $78,820Liabilities 2012: $237Net Assets 2012: $78,5832012Assets 2013: $99,110Liabilities 2013: $238Net Assets 2013: $98,8722013Assets 2014: $122,291Liabilities 2014: $237Net Assets 2014: $122,0542014Assets 2015: $134,687Liabilities 2015: $238Net Assets 2015: $134,4492015Assets 2016: $138,403Liabilities 2016: $237Net Assets 2016: $138,1662016Assets 2017: $148,540Liabilities 2017: $210Net Assets 2017: $148,3302017Assets 2018: $129,072Liabilities 2018: $210Net Assets 2018: $128,8622018Assets 2019: $155,254Liabilities 2019: $0Net Assets 2019: $155,2542019Assets 2020: $103,555Liabilities 2020: $0Net Assets 2020: $103,5552020Assets 2021: $112,893Liabilities 2021: $0Net Assets 2021: $112,8932021Assets 2022: $146,666Liabilities 2022: $0Net Assets 2022: $146,6662022Assets 2023: $175,829Liabilities 2023: $0Net Assets 2023: $175,8292023Assets 2024: $221,437Liabilities 2024: $0Net Assets 2024: $221,4372024

Highlighted filing

2024

Assets$221,437
Liabilities$0
Net Assets$221,437
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $182,839Expenses 2011: $175,991Net Income 2011: $6,8482011Expenses 2012: $173,4952012Revenue 2013: $192,463Expenses 2013: $172,174Net Income 2013: $20,2892013Revenue 2014: $211,795Expenses 2014: $188,613Net Income 2014: $23,1822014Revenue 2015: $221,129Expenses 2015: $208,734Net Income 2015: $12,3952015Revenue 2016: $228,214Expenses 2016: $224,497Net Income 2016: $3,7172016Revenue 2017: $238,399Expenses 2017: $228,235Net Income 2017: $10,1642017Revenue 2018: $209,751Expenses 2018: $229,219Net Income 2018: -$19,4682018Revenue 2019: $226,608Expenses 2019: $230,354Net Income 2019: -$3,7462019Revenue 2020: $35,692Expenses 2020: $87,391Net Income 2020: -$51,6992020Revenue 2021: $216,645Expenses 2021: $177,308Net Income 2021: $39,3372021Revenue 2022: $235,864Expenses 2022: $202,091Net Income 2022: $33,7732022Revenue 2023: $265,267Expenses 2023: $236,104Net Income 2023: $29,1632023Revenue 2024: $288,721Expenses 2024: $243,113Net Income 2024: $45,6082024

Highlighted filing

2024

Revenue$288,721
Expenses$243,113
Net Income$45,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$221,437
Liabilities
$0
Net assets
$221,437
Revenue
$288,721
Expenses
$243,113
Net income
$45,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$2.89$2.43$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$2.65$2.36$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$2.36$2.02$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.17$1.77$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.36$0.87$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.27$2.30$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$0.00$1.29$2.10$2.29$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$2.38$2.28$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.28$2.24$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.34$2.21$2.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.12$1.89$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.00$0.99$1.92$1.72$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.73
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.83$1.76$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$268,316
Mission and Program Overview

Mission

To promote improvements in sheep breeding and raising practices in wisconsin by conducting educational and informational programs and producing an industry publication. Also, to promote public knowledge and use of sheep and wool products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,806$78,974▲ $55,168
Savings and Temporary Cash Investments$79,749$33,919▼ $45,830
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,555$112,893▲ $9,338
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,711$98,387▲ $3,676
Net Assets With Donor Restrictions$8,844$14,506▲ $5,662
Total Net Assets Fund Balance$103,555$112,893▲ $9,338
Total Liabilities and Net Assets / Fund Balance$103,555$112,893▲ $9,338
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill AlfExecutive Secr.PT$18,000$18,000

Board Members and Trustees

NameTitle
Dan SmercheckPresident
Doug WilsonPresident
Nancy BurtonVice President
Jill JohnsonBoard Member
Lynn LeeBoard Member
Randy CutlerBoard Member
Robin StarkenburgBoard Member
Steve BingenBoard Member
Tim JergensonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,519
Program Service Revenue
$203,474
Investment Income
$289
Other Revenue
$6,363
All Other Contributions
$2,769
Change in Net Assets
$39,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,091
Salaries, Compensation, and Employee Benefits$19,377
Grants and Similar Amounts Paid$840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
Advertising$3,311--$3,311
All Other Expenses$2,540$95-$2,635
Office Expenses-$2,262-$2,262
Other Expenses$2,087--$2,087
Insurance$2,054--$2,054
Payroll Taxes$1,377--$1,377
Grants to Domestic Orgs$840--$840
Fees for Services Accounting-$661-$661
Travel$569--$569
Total Functional Expenses$174,290$3,018$0$177,308
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed and signed by the treasurer jill alf.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wisconsin Sheep Breeders Cooperative
EIN
39-1327576
Phone
6088682505
Address
5621 N COUNTY RD F, JANESVILLE, WI 53545

Signing Officer

Name
Jill Alf
Title
Executive Secretary
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1879
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Summit Accounting Group Inc
Address
464 Midland Road, Janesville, WI 53546
Preparer
Todd Sitter CPA
Phone
6087565354
Raw XML AppendixShowing 400 of 415 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/AllOtherExpensesGrp/ProgramServicesAmt02540
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IRS990/BooksInCareOfDetail/PhoneNum06088682505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05621 N COUNTY RD F
IRS990/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053545
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt051671
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216645
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WISCONSIN SHEEP AND WOOL FESTIVAL, PROMOTING IMPROVED SHEEP BREEDING AND PROMOTIONAL USE OF SHEEP PRODUCTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0138143
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IRS990/FeesForServicesAccountingGrp/TotalAmt0661
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE SECR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JILL ALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN SHEEP BREEDERS COOPERATIVE
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