Civic Intelligence

Whitehall Beef and Dairy Days Inc

990EZ • Fiscal year 2021 • EIN 39-1518306

Feb 01, 2020 to Jan 31, 2021 • Filed on Apr 15, 2021

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-3645%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,551

Down $14,397 (-52%) from 2020

Net Assets

Down

$13,551

Down $14,397 (-52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$395

Down $15,468 (-98%) from 2020

Expenses

Up

$14,792

Up $14,792 from 2020

Net Income

Down

-$14,397

Down $30,260 (-191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$13,551
Liabilities$0
Net Assets$13,551
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$395
Expenses$14,792
Net Income-$14,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$395
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--
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
2021-04-15
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 whitehall beef and dairy days grantee all grantees relationship community amount 13,325”

Description of other expenses Part I line 16

“Description amountinsurance 1,096office 81legal and accounting 290”

Raw XML Appendix115 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/BOYAmt027948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14397
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013551
IRS990EZ/FundraisingGrossIncomeAmt0389
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013325
IRS990EZ/GrossReceiptsAmt0395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013551
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/OtherExpensesTotalAmt01467
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/SpecialEventsNetIncomeLossAmt0389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014792
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY WHITEHALL BEEF AND DAIRY DAYS GRANTEE ALL GRANTEES RELATIONSHIP COMMUNITY AMOUNT 13,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 1,096OFFICE 81LEGAL AND ACCOUNTING 290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MATHSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155333057
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DONATELL CPA
ReturnHeader/ReturnTs02021-11-15T14:43:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHSON
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,551
Liabilities
$0
Net assets
$13,551
Revenue
$395
Expenses
$14,792
Net income
-$14,397
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits