Civic Intelligence

Wisconsin Beef Council Inc

990 • Fiscal year 2017 • EIN 39-1567345

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

632 Grand Canyon DriveMadison, WI 53711

(608) 833-7177

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$108,746

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

1.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$521,200

Up $7,715 (+1.5%) from 2016

Net Assets

Down

$257,025

Down $29,689 (-10%) from 2016

Liabilities

Up

$264,175

Up $37,404 (+16%) from 2016

Revenue

Down

$1,938,746

Down $1,965 (-0.1%) from 2016

Expenses

Up

$1,968,435

Up $83,757 (+4.4%) from 2016

Net Income

Down

-$29,689

Down $85,722 (-153%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$521,200
Liabilities$264,175
Net Assets$257,025

Operations Trend

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

2017

Revenue$1,938,746
Expenses$1,968,435
Net Income-$29,689
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$1,938,746
Mission and Program Overview

Mission

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

To build beef demand that is sustainable for future generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,482$299,811▲ $3,329
Accounts Receivable$153,946$155,825▲ $1,879
Land, Buildings, and Equipment, Net$32,298$22,843▼ $9,455
Inventories for Sale or Use$22,793$19,138▼ $3,655
Cash and Non-Interest-Bearing Accounts$-11,665$11,824▲ $23,489
Prepaid Expenses and Deferred Charges$19,631$11,759▼ $7,872
Total Assets$513,485$521,200▲ $7,715
Liabilities
Accounts Payable and Accrued Expenses$226,771$264,175▲ $37,404
Total Liabilities$226,771$264,175▲ $37,404
Net Assets / Fund Balance
Unrestricted Net Assets$286,714$257,025▼ $29,689
Total Net Assets Fund Balance$286,714$257,025▼ $29,689
Total Liabilities and Net Assets / Fund Balance$513,485$521,200▲ $7,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,843$51,569$74,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FreitagExecutive DiFT$76,002$32,744$108,746

Board Members and Trustees

NameTitle
Matt BayerPresident
Arin CrooksPresident-el
Allan CihlarDirector
Austin ArndtDirector
Chuck AdamiDirector
Chuck BornDirector
Craig StatzDirector
Dave KoningDirector
David Lee SchneiderDirector
Dwight TruttmannDirector
Forrest JohnsonDirector
J Scott HoffmanDirector
Jay HeegDirector
Jim RychtikDirector
Mark WinterDirector
Randy GeigerDirector
Rosie LisoweDirector
Tina HinchleyDirector
Tod FlemingDirector
Val GaffneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,921,833
Investment Income
$1,245
Other Revenue
$15,668
Change in Net Assets
$-29,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,746
Total Revenue per Audited Statements
$1,938,746
Total Revenue per Form 990
$1,938,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,665,011
Salaries, Compensation, and Employee Benefits$270,229
Grants and Similar Amounts Paid$33,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,242,834
Advertising---$132,370
Other Salaries and Wages---$123,702
Current Officers, Directors, Trustees, and Key Employees---$111,018
Occupancy---$38,129
Travel---$38,069
Grants to Domestic Orgs---$33,195
Office Expenses---$32,807
Fees for Services Accounting---$32,225
All Other Expenses---$30,279
Fees for Services Other---$18,479
Payroll Taxes---$16,155
Other Employee Benefits---$12,235
Conferences and Meetings---$12,127
Other Expenses---$11,839
Depreciation Depletion---$9,455
Pension Plan Contributions---$7,119
Insurance---$6,311
Information Technology---$2,904
Fees for Services Legal---$10
Total Functional Expenses$0$0$0$1,968,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,968,435
Total Expenses per Audited Statements$1,968,435
Total Expenses per Form 990$1,968,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wi Veterinary Medical AssociationMadision, WI6What Matters Project$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is reviewed by the executive director, chief financial officer and the board president prior to filing.

Form 990, Page 6, Part VI, Line 12C

At 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.

Form 990, Page 6, Part VI, Line 15A

The 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.

Form 990, Page 6, Part VI, Line 19

All 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.

Filing and Contact Details

Filer

Filer Name
Wisconsin Beef Council Inc
EIN
39-1567345
Phone
6088337177
Address
632 GRAND CANYON DRIVE, MADISON, WI 53711

Signing Officer

Name
John Freitag
Title
Executive Director
Phone
6088337177
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Freitag
Formed
1992
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
2

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Research 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.

Financial Statement Notes

Schedule D, Page 3, Part X

Wisconsin 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 council has adopted accounting guidance for recognizing and measuring uncertain tax positions. The council 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 councils tax-exempt status would not be material to the financial statements. The councils 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 council is no longer subject to such examinations for tax years before 2013.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033195
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01938746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02904
IRS990/InsuranceGrp/TotalAmt06311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019138
IRS990/InvestmentIncomeGrp/ExclusionAmt01245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01245
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022843
IRS990/LandBldgEquipCostOrOtherBssAmt074412
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD BEEF DEMAND THAT IS SUSTAINABLE FOR FUTURE GENERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286714
IRS990/NetAssetsOrFundBalancesEOYAmt0257025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt038129
IRS990/OfficeExpensesGrp/TotalAmt032807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012235
IRS990/OtherExpensesGrp/Desc0CI/HEALTH PROFESSIONAL PR
IRS990/OtherExpensesGrp/Desc1CI/CONS. NUT. EDUC. PROGR
IRS990/OtherExpensesGrp/Desc2CI/CONSUMER EDUCATION
IRS990/OtherExpensesGrp/Desc3CI/FOOD & NUT. INFLUENCER
IRS990/OtherExpensesGrp/TotalAmt021106
IRS990/OtherExpensesGrp/TotalAmt119907
IRS990/OtherExpensesGrp/TotalAmt216160
IRS990/OtherExpensesGrp/TotalAmt311839
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0341
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1341
IRS990/OtherRevenueTotalAmt015668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123702
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01242834
IRS990/PayrollTaxesGrp/TotalAmt016155
IRS990/PensionPlanContributionsGrp/TotalAmt07119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011759
IRS990/PrincipalOfficerNm0JOHN FREITAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WI CHECKOFF DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc1BEEF QUALITY ASSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01921203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01921203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE CONSUMER INFORMATION ON BEEF AND VEAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020095
IRS990/PYInvestmentIncomeAmt01078
IRS990/PYOtherExpensesAmt01576793
IRS990/PYOtherRevenueAmt021736
IRS990/PYProgramServiceRevenueAmt01917897
IRS990/PYRevenuesLessExpensesAmt056033
IRS990/PYSalariesCompEmpBnftPaidAmt0287790
IRS990/PYTotalExpensesAmt01884678
IRS990/PYTotalRevenueAmt01940711
IRS990/ReconcilationRevenueExpnssAmt0-29689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074412
IRS990ScheduleD/ExpensesSubtotalAmt01968435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01938746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WISCONSIN 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 COUNCIL HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE COUNCIL 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 COUNCILS TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE COUNCILS 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 COUNCIL IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022843
IRS990ScheduleD/TotalExpensesPerForm990Amt01968435
IRS990ScheduleD/TotalRevenuePerForm990Amt01938746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01938746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01968435
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc06
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WHAT MATTERS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WI VETERINARY MEDICAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0390815822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04610 S BILTMORE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053718
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY THE RELEVANT BOARD COMMITTEE. ASSISTANCE TO OTHER ORGANIZATIONS IS A PART OF EACH COMMITTEE'S BUDGET. WISCONSIN BEEF COUNCIL'S COMMITTEE BUDGETS ARE APPROVED BY THE FULL BOARD OF DIRECTORS. AFTER THE ASSISTANCE IS PROVIDED, WISCONSIN BEEF COUNCIL PERSONNEL WORK CLOSELY WITH THE ASSISTED ORGANIZATIONS AND MONITORS THE RESULTS OF THE PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH 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/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4ALL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513485
IRS990/TotalAssetsEOYAmt0521200
IRS990/TotalAssetsGrp/BOYAmt0513485
IRS990/TotalAssetsGrp/EOYAmt0521200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01968435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226771
IRS990/TotalLiabilitiesEOYAmt0264175
IRS990/TotalLiabilitiesGrp/BOYAmt0226771
IRS990/TotalLiabilitiesGrp/EOYAmt0264175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257025
IRS990/TotalOtherCompensationAmt032744
IRS990/TotalProgramServiceRevenueAmt01921833
IRS990/TotalReportableCompFromOrgAmt076002
IRS990/TotalRevenueGrp/ExclusionAmt01586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01937160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01938746
IRS990/TotalVolunteersCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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

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