Civic Intelligence

Whitehall Beef and Dairy Days Inc

990EZ • Fiscal year 2017 • EIN 39-1518306

Feb 01, 2016 to Jan 31, 2017 • Filed on May 07, 2017

Organization Profile
PO Box 361Whitehall, WI 54773

(715) 533-3057

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,151

Up $1,585 (+101%) from 2016

Net Assets

$3,151

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$1,585

Up $1,625 (+4063%) from 2016

Expenses

Down

$0

Down $9,650 (-100%) from 2016

Net Income

Up

$1,585

Up $11,275 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $14,667Liabilities 2012: $02012Assets 2013: $14,324Liabilities 2013: $02013Assets 2014: $11,904Liabilities 2014: $02014Assets 2015: $11,256Liabilities 2015: $02015Assets 2016: $1,566Liabilities 2016: $02016Assets 2017: $3,151Liabilities 2017: $0Net Assets 2017: $3,1512017Assets 2018: $5,384Liabilities 2018: $0Net Assets 2018: $5,3842018Assets 2019: $12,085Liabilities 2019: $0Net Assets 2019: $12,0852019Assets 2020: $27,948Liabilities 2020: $0Net Assets 2020: $27,9482020Assets 2021: $13,551Liabilities 2021: $0Net Assets 2021: $13,5512021Assets 2022: $20,327Liabilities 2022: $0Net Assets 2022: $20,3272022Assets 2023: $5,496Liabilities 2023: $0Net Assets 2023: $5,4962023Assets 2024: $6,937Liabilities 2024: $0Net Assets 2024: $6,9372024Assets 2025: $4,191Liabilities 2025: $0Net Assets 2025: $4,1912025

Highlighted filing

2017

Assets$3,151
Liabilities$0
Net Assets$3,151
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2012: $14,271Expenses 2012: $10,650Net Income 2012: $3,6212012Revenue 2013: $13,726Expenses 2013: $13,269Net Income 2013: $4572013Revenue 2014: $8,689Expenses 2014: $11,109Net Income 2014: -$2,4202014Revenue 2015: $10,646Expenses 2015: $11,294Net Income 2015: -$6482015Revenue 2016: -$40Expenses 2016: $9,650Net Income 2016: -$9,6902016Revenue 2017: $1,585Expenses 2017: $0Net Income 2017: $1,5852017Revenue 2018: $11,233Expenses 2018: $9,000Net Income 2018: $2,2332018Revenue 2019: $15,201Expenses 2019: $8,500Net Income 2019: $6,7012019Revenue 2020: $15,863Expenses 2020: $0Net Income 2020: $15,8632020Revenue 2021: $395Expenses 2021: $14,792Net Income 2021: -$14,3972021Revenue 2022: $18,680Expenses 2022: $11,904Net Income 2022: $6,7762022Revenue 2023: -$495Expenses 2023: $14,336Net Income 2023: -$14,8312023Revenue 2024: $13,874Expenses 2024: $12,433Net Income 2024: $1,4412024Revenue 2025: $10,749Expenses 2025: $13,495Net Income 2025: -$2,7462025

Highlighted filing

2017

Revenue$1,585
Expenses$0
Net Income$1,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$43,036
Mission and Program Overview

Mission

Opportunity within community

Program Services

DescriptionGrantsExpenses
THE FESTIVAL BRINGS THE COMMUNITY TOGETHER AND PULLS IN OUTSIDERS TO INCREASE TOURISM IN THE AREA--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ANDERSONPresident-$0--
LISA SOSALLATreasurer-$0--
JEREMIAH PIENTOKVice President-$0--
BARBARA MATHSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beef Days$43,034$43,034$18,386$24,648
Total Events$43,034$43,034$41,451$1,583
Filing and Contact Details

Filer

Filer Name
Whitehall Beef and Dairy Days Inc
EIN
39-1518306
Address
PO BOX 361, WHITEHALL, WI 54773

Signing Officer

Name
David Anderson
Title
Officer
Phone
7155333057
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Donatell & Company LLC
Address
PO BOX 678, Whitehall, WI 54773
Preparer
Paul Donatell CPA
Phone
7155382631
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity beef and dairy days grantee various - local organizations street various city, state, zip whitehall, wi 54773”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA MATHSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07155333057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 361
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01585
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03151
IRS990EZ/FundraisingGrossIncomeAmt043034
IRS990EZ/GrossReceiptsAmt043036
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SOSALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMIAH PIENTOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA MATHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPPORTUNITY WITHIN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FESTIVAL BRINGS THE COMMUNITY TOGETHER AND PULLS IN OUTSIDERS TO INCREASE TOURISM IN THE AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041451
IRS990EZ/SpecialEventsNetIncomeLossAmt01583
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041451
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05840
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEF DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018386
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY BEEF AND DAIRY DAYS GRANTEE VARIOUS - LOCAL ORGANIZATIONS STREET VARIOUS CITY, STATE, ZIP WHITEHALL, WI 54773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155333057
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHALL BEEF AND DAIRY DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0391518306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048F05ED67B2E17644FD5A4E3BD9C4DE3F3451E49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048F05ED67B2E17644FD5A4E3BD9C4DE3F3451E49
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03972612017128ys1tr05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.91.16.37
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm012:56:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464118606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONATELL & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 678
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitehall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054773
ReturnHeader/PreparerPersonGrp/PhoneNum07155382631
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DONATELL CPA
ReturnHeader/ReturnTs02017-05-08T12:54:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151
Liabilities
$0
Net assets
$3,151
Revenue
$1,585
Expenses
$0
Net income
$1,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$10.7$13.5$2.75
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$13.9$12.4$1.44
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.50$14.3$14.8
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$18.7$11.9$6.78
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.40$14.8$14.4
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$15.9$0.00$15.9
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$15.2$8.50$6.70
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$11.2$9.00$2.23
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.59$0.00$1.59
2016Summary only. Only limited summary data is available for this year.$1.57$0.00$0.04$9.65$9.69
2015Summary only. Only limited summary data is available for this year.$11.3$0.00$10.6$11.3$0.65
2014Summary only. Only limited summary data is available for this year.$11.9$0.00$8.69$11.1$2.42
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$13.7$13.3$0.46
2012Summary only. Only limited summary data is available for this year.$14.7$0.00$14.3$10.7$3.62