Civic Intelligence

Whitehall Beef and Dairy Days Inc

990EZ • Fiscal year 2020 • EIN 39-1518306

Feb 01, 2019 to Jan 31, 2020 • Filed on May 09, 2020

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

4.4%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,948

Up $15,863 (+131%) from 2019

Net Assets

Up

$27,948

Up $15,863 (+131%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$15,863

Up $662 (+4.4%) from 2019

Expenses

Down

$0

Down $8,500 (-100%) from 2019

Net Income

Up

$15,863

Up $9,162 (+137%) from 2019

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

2020

Assets$27,948
Liabilities$0
Net Assets$27,948
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$15,863
Expenses$0
Net Income$15,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$62,736
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
JEREMIAH PIENTOKPresident-$0--
BARBARA MATHSONTreasurer-$0--
CHRIS SOLSRUDVice President-$0--
DAWN PETERSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beef Days$62,721$62,721$17,283$45,438
Total Events$62,721$62,721$46,873$15,848
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
Barbara Mathson
Title
Officer
Phone
7155333057
Signed
2020-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Donatell & Company LLC
Address
PO BOX 678, WHITEHALL, WI 54773
Preparer
Paul Donatell CPA
Phone
7155382631
Raw XML Appendix126 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/BOYAmt012085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015863
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027948
IRS990EZ/FundraisingGrossIncomeAmt062721
IRS990EZ/GrossReceiptsAmt062736
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027948
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/PersonNm0JEREMIAH PIENTOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MATHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS SOLSRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN PETERSON
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/SpecialEventsDirectExpensesAmt046873
IRS990EZ/SpecialEventsNetIncomeLossAmt015848
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046873
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEF DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017283
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MATHSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155333057
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
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/AtSubmissionCreationDeviceId0C58461EFC7AB30E2CF1FAE196E44EAE0D56DA821
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C58461EFC7AB30E2CF1FAE196E44EAE0D56DA821
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03972612020135bzmnhcy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.4.96.130
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:27:21
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DONATELL CPA
ReturnHeader/ReturnTs02020-05-14T13:25:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,948
Liabilities
$0
Net assets
$27,948
Revenue
$15,863
Expenses
$0
Net income
$15,863
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