Civic Intelligence

Wisconcin Polled Hereford Association

990EZ • Fiscal year 2019 • EIN 39-1628243

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

506 S HubbardHoricon, WI 53032

(414) 550-5114

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-38%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$31,028

Down $10,946 (-26%) from 2018

Net Assets

$31,028

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$28,463

Down $10,939 (-28%) from 2018

Expenses

Up

$39,409

Up $3,109 (+8.6%) from 2018

Net Income

Down

-$10,946

Down $14,048 (-453%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $38,872Liabilities 2017: $02017Assets 2018: $41,974Liabilities 2018: $02018Assets 2019: $31,028Liabilities 2019: $0Net Assets 2019: $31,0282019Assets 2020: $26,978Liabilities 2020: $0Net Assets 2020: $26,9782020Assets 2021: $21,035Liabilities 2021: $0Net Assets 2021: $21,0352021Assets 2022: $24,749Liabilities 2022: $0Net Assets 2022: $24,7492022Assets 2023: $19,311Liabilities 2023: $0Net Assets 2023: $19,3112023Assets 2024: $21,073Liabilities 2024: $0Net Assets 2024: $21,0732024

Highlighted filing

2019

Assets$31,028
Liabilities$0
Net Assets$31,028

Operations Trend

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

$40K$20K$0-$20KRevenue 2017: $32,445Expenses 2017: $28,157Net Income 2017: $4,2882017Revenue 2018: $39,402Expenses 2018: $36,300Net Income 2018: $3,1022018Revenue 2019: $28,463Expenses 2019: $39,409Net Income 2019: -$10,9462019Revenue 2020: $11,189Expenses 2020: $15,239Net Income 2020: -$4,0502020Revenue 2021: $19,996Expenses 2021: $25,939Net Income 2021: -$5,9432021Revenue 2022: $14,795Expenses 2022: $11,081Net Income 2022: $3,7142022Revenue 2023: $15,281Expenses 2023: $20,729Net Income 2023: -$5,4482023Revenue 2024: $33,378Expenses 2024: $31,616Net Income 2024: $1,7622024

Highlighted filing

2019

Revenue$28,463
Expenses$39,409
Net Income-$10,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$113,120
Mission and Program Overview

Mission

To promote the breeding of better polled hereford cattle in wisconsin and to serve the best interests of those engaged in the polled hereford business.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE BREEDING OF BETTER POLLED HEREFORD CATTLE IN WISCONSIN AND TO SERVE THE BEST INTERESTS OF THOSE ENGAGED IN THE POLLED HEREFORD BUSINESS.$0$39,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZEB ALLENDirector-$0--
JOHN DALTONDirector-$0--
DAVID STEINHOFFDirector-$0--
CHARLES BADERTSCHERDirector-$0--
JACYLN BEVANVice President-$0--
JERRY HUTHDirector-$0--
HOLLY PAULSONDirector-$0--
DOUGHLAS SCHULZDirector-$0--
JAMES WIECHERTDirector-$0--
NATHAN REINKEDirector-$0--
JIM RENNPresident-$0--
RICHARD STARKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$75,450$75,450$83,517$-8,067
State Sale$11,150$11,150-$11,150
Total Events$86,600$86,600$84,657$1,943
Filing and Contact Details

Filer

Filer Name
Wisconsin Hereford Assocation
EIN
39-1628243
Phone
4145505114
Address
506 S HUBBARD, HORICON, WI 53032

Signing Officer

Name
Melissa Berggren
Title
Treasurer
Phone
4145505114
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
The Heitpas Group
Address
215 W NORTH ST, WAUKESHA, WI 53188
Preparer
Jonathan Hilgendorf
Phone
9209213356
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST. Amount: 57.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: SPONSORSHIP. Amount: 11567. Description: WHW. Amount: 1780. Description: BANQUET. Amount: 1036. Description: AUCTION. Amount: 860. Description: OTHER INCOME. Amount: 1065. Description: HERD RECORD BOOK. Amount: 1875. Description: ROYALTY CLOTHING/ITEMS. Amount: 1730. Description: TOUR. Amount: 1500. Total to Form 990-EZ, line 8: 21413.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIPS. Grantee Name: STUDENTS. Date of Gift: 12/31/19. Amount Given: 800.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: DONATION. Grantee Name: WISCONSIN JUNIOR HEREFORD ASSOC. Date of Gift: 12/31/19. Amount Given: 300. Total included on Form 990-EZ, line 10: 1100.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: AWARDS. Amount: 5716. Description: ADVERTISING. Amount: 1263. Description: BANQUET EXPENSES. Amount: 1491. Description: INSURANCE. Amount: 450. Description: WEBSITE. Amount: 735. Description: PUBLICATION EXPENSES. Amount: 12498. Description: PROMOTION. Amount: 3660. Description: DUES. Amount: 100. Description: ROYALTY CLOTHING EXPENSES. Amount: 1126. Description: HERD RECORD BOOK. Amount: 2647. Description: MEETINGS. Amount: 83. Total to Form 990-EZ, line 16: 29769.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 925. End of Year Amount: 1760.

SCHEDULE A PART III, SECTIONS A & B (A-C)

PRIOR YEAR RETURNS ARE NOT AVAILABLE TO ACCESS THE INFORMATION TO REPORT THE APPLICABLE INFORMATION FOR SCHEDULE A, PART III (A)-(B) (a-c)

Raw XML Appendix231 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZEB ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES BADERTSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACYLN BEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY HUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUGHLAS SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES WIECHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATHAN REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM RENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHARD STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01760
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IRS990EZ/OtherExpensesTotalAmt029769
IRS990EZ/OtherRevenueTotalAmt021413
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE BREEDING OF BETTER POLLED HEREFORD CATTLE IN WISCONSIN AND TO SERVE THE BEST INTERESTS OF THOSE ENGAGED IN THE POLLED HEREFORD BUSINESS.
IRS990EZ/PrintingPublicationsPostageAmt0590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE BREEDING OF BETTER POLLED HEREFORD CATTLE IN WISCONSIN AND TO SERVE THE BEST INTERESTS OF THOSE ENGAGED IN THE POLLED HEREFORD BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039408
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wisconsinherefords.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SPONSORSHIP. Amount: 11567. Description: WHW. Amount: 1780. Description: BANQUET. Amount: 1036. Description: AUCTION. Amount: 860. Description: OTHER INCOME. Amount: 1065. Description: HERD RECORD BOOK. Amount: 1875. Description: ROYALTY CLOTHING/ITEMS. Amount: 1730. Description: TOUR. Amount: 1500. Total to Form 990-EZ, line 8: 21413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: SCHOLARSHIPS. Grantee Name: STUDENTS. Date of Gift: 12/31/19. Amount Given: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: DONATION. Grantee Name: WISCONSIN JUNIOR HEREFORD ASSOC. Date of Gift: 12/31/19. Amount Given: 300. Total included on Form 990-EZ, line 10: 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: AWARDS. Amount: 5716. Description: ADVERTISING. Amount: 1263. Description: BANQUET EXPENSES. Amount: 1491. Description: INSURANCE. Amount: 450. Description: WEBSITE. Amount: 735. Description: PUBLICATION EXPENSES. Amount: 12498. Description: PROMOTION. Amount: 3660. Description: DUES. Amount: 100. Description: ROYALTY CLOTHING EXPENSES. Amount: 1126. Description: HERD RECORD BOOK. Amount: 2647. Description: MEETINGS. Amount: 83. Total to Form 990-EZ, line 16: 29769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 925. End of Year Amount: 1760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR RETURNS ARE NOT AVAILABLE TO ACCESS THE INFORMATION TO REPORT THE APPLICABLE INFORMATION FOR SCHEDULE A, PART III (A)-(B) (a-c)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE A PART III, SECTIONS A & B (a-c)
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BERGGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145505114
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN HEREFORD ASSOCATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391628243
ReturnHeader/Filer/PhoneNum04145505114
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 S HUBBARD
ReturnHeader/Filer/USAddress/CityNm0HORICON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
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ReturnHeader/FilingSecurityInformation/IPTm014:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464058269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HEITPAS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053188
ReturnHeader/PreparerPersonGrp/PhoneNum09209213356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN HILGENDORF
ReturnHeader/ReturnTs02020-07-15T14:47:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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