Civic Intelligence

Wisconsin Beef Council Inc

990 • Fiscal year 2013 • EIN 39-1567345

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.BEEFTIPS.COM

View Organization Page

632 Grand Canyon DriveVerona, WI 53711
Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

5.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$514,552

Up $119,532 (+30%) from 2012

Net Assets

Up

$318,543

Up $113,326 (+55%) from 2012

Liabilities

Up

$196,009

Up $6,206 (+3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

$1,922,219

No earlier filing loaded for comparison.

Expenses

Down

$1,808,893

Down $185,591 (-9.3%) from 2012

Net Income

$113,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2010: $487,110Liabilities 2010: $209,447Net Assets 2010: $277,6632010Assets 2011: $494,996Liabilities 2011: $192,986Net Assets 2011: $302,0102011Assets 2012: $395,020Liabilities 2012: $189,803Net Assets 2012: $205,2172012Assets 2013: $514,552Liabilities 2013: $196,009Net Assets 2013: $318,5432013Assets 2014: $443,333Liabilities 2014: $214,154Net Assets 2014: $229,1792014Assets 2015: $424,999Liabilities 2015: $194,318Net Assets 2015: $230,6812015Assets 2016: $513,485Liabilities 2016: $226,771Net Assets 2016: $286,7142016Assets 2017: $521,200Liabilities 2017: $264,175Net Assets 2017: $257,0252017Assets 2018: $457,771Liabilities 2018: $248,935Net Assets 2018: $208,8362018Assets 2019: $582,004Liabilities 2019: $240,914Net Assets 2019: $341,0902019Assets 2020: $623,838Liabilities 2020: $240,692Net Assets 2020: $383,1462020Assets 2021: $634,617Liabilities 2021: $239,424Net Assets 2021: $395,1932021Assets 2022: $611,387Liabilities 2022: $234,837Net Assets 2022: $376,5502022Assets 2023: $763,037Liabilities 2023: $379,955Net Assets 2023: $383,0822023

Highlighted filing

2013

Assets$514,552
Liabilities$196,009
Net Assets$318,543
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,839,2622010Expenses 2011: $1,875,6722011Expenses 2012: $1,994,4842012Revenue 2013: $1,922,219Expenses 2013: $1,808,893Net Income 2013: $113,3262013Revenue 2014: $1,822,775Expenses 2014: $1,912,139Net Income 2014: -$89,3642014Revenue 2015: $1,764,811Expenses 2015: $1,763,309Net Income 2015: $1,5022015Revenue 2016: $1,940,711Expenses 2016: $1,884,678Net Income 2016: $56,0332016Revenue 2017: $1,938,746Expenses 2017: $1,968,435Net Income 2017: -$29,6892017Revenue 2018: $2,049,405Expenses 2018: $2,097,594Net Income 2018: -$48,1892018Revenue 2019: $2,087,627Expenses 2019: $1,955,373Net Income 2019: $132,2542019Revenue 2020: $1,950,453Expenses 2020: $1,908,397Net Income 2020: $42,0562020Revenue 2021: $1,887,793Expenses 2021: $1,875,746Net Income 2021: $12,0472021Revenue 2022: $1,897,284Expenses 2022: $1,915,927Net Income 2022: -$18,6432022Revenue 2023: $1,940,525Expenses 2023: $1,933,993Net Income 2023: $6,5322023

Highlighted filing

2013

Revenue$1,922,219
Expenses$1,808,893
Net Income$113,326
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.3
Gross Receipts
$1,922,219
Mission and Program Overview

Mission

To function as the beef promotion entity of wisconsin. To advance the image of beef and veal production.

Major Activities

Activity 2
Payments to affiliates. Includes assessment revenues remitted to other states, beef board, and support for national programs to the cattlemen's beef association and u.s. Meat export federation.
Activity 3
Provide consumer information on beef and veal
Filing and Contact Details

Filer

EIN
39-1567345
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0WISCONSIN BEEF COUNCIL, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE SERVICE CODE. ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAXES. WISCONSIN BEEF COUNCIL, INC. IS ALSO EXEMPT FROM STATE INCOME TAXES. THE CORPORATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE CORPORATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CORPORATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/RevenueSubtotal01922219
IRS990ScheduleD/TotalExpensesPerForm99001808893
IRS990ScheduleD/TotalOfBookValueLandBuildings025106
IRS990ScheduleD/TotalRevenuePerForm99001922219
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01808893
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01922219
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RESEARCH GRANT AWARDED FOR VARIOUS RESERCH PROJECTS INVOVLING BEEF AND VEAL. PROVIDE INDUSTRY INFORMATION ON BEEF AND VEAL. PROVIDE PRODUCER COMMUNICATION ON BEEF AND VEAL INDUSTRY INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2AT THE TIME OF EMPLOYMENT, AND ANNUALLY THEREAFTER, ALL EMPLOYEES OF THE WISCONSIN BEEF COUNCIL ARE REQUIRED TO EXECUTE A CONFLICT OF INTEREST DISCLOSURE AFFIDAVIT. EACH WISCONSIN BEEF COUNCIL BOARD DIRECTOR, AT THE TIME OF APPOINTMENT AND ANNUALLY THEREAFTER, EXECUTES A CONFLICT OF INTEREST DISCLOSURE AFFIDAVIT. THE AFFIDAVITS REQUIRE DISCLOSURE OF ANY RELATIONSHIPS THAT MIGHT CREATE A CONFLICT OF INTEREST AND FURTHER REQUIRE THE INDIVIDUAL TO DECLARE THAT HE/SHE WILL NOT: 1) ASSOCIATED WITH REPRESENTATIVES OF RELATED ORGANIZATIONS IN A MANNER THAT WOULD IMPAIR THE ORGANIZATION'S INDEPENDENCE OR INTEGRITY; 2) DISCLOSE UNAUTHORIZED INFORMATION; OR 3) ACCEPT GIFTS OR DISCOUNTS FROM RELATED ORGANIZATIONS. THE EXECUTIVE DIRECTOR REVIEWS ALL STAFF AFFIDAVITS AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS FOR ANY EMPLOYEE. THE CHAIRMAN OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S AFFIDAVIT AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE REVIEWS ALL AFFIDAVITS OF THE BOARD DIRECTORS AND DTERMINES WHETHER A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITTEE DETERMINES THE ADMINISTRATIVE BUDGET FOR THE WISCONSIN BEEF COUNCIL. STAFF SALARIES ARE PART OF THE ADMINISTRATIVE BUDGET. AFTER THE YEARLY BUDGET IS SET, THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE WHOLE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL INFORMATION IS AVAILABLE FOR INSPECTION AT THE WISCONSIN BEEF COUNCIL'S OFFICE. WE PUBLISH AN ANNUAL REPORT THAT IS HANDED OUT AT PRODUCER MEETINGS AND IS POSTED ON OUR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10632 GRAND CANYON DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053711
IRS990/TheBooksAreInCareOf/NamePerson0JOHN FREITAG
IRS990/TheBooksAreInCareOf/TelephoneNumber06088337177
IRS990/TotalAssets/BOY0395020
IRS990/TotalAssetsBOY0395020
IRS990/TotalAssets/EOY0514552
IRS990/TotalAssetsEOY0514552
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01808893
IRS990/TotalExpensesPriorYear01994484
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01808893
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0189803
IRS990/TotalLiabilitiesBOY0189803
IRS990/TotalLiabilities/EOY0196009

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$514,552
Liabilities
$196,009
Net assets
$318,543
Revenue
$1,922,219
Expenses
$1,808,893
Net income
$113,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.38$0.38$1.94$1.93$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.23$0.38$1.90$1.92$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.24$0.40$1.89$1.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.24$0.38$1.95$1.91$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.24$0.34$2.09$1.96$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.25$0.21$2.05$2.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.26$0.26$1.94$1.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.29$1.94$1.88$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.19$0.23$1.76$1.76$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.21$0.23$1.82$1.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.32$1.92$1.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.30$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.28$1.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits