Civic Intelligence

Wisconcin Polled Hereford Association

990EZ • Fiscal year 2021 • EIN 39-1628243

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2023

Organization ProfileWWW.WISCONSINHEREFORDS.ORG
PO Box 232Plain, WI 53577

(608) 697-9633

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

79%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$21,035

Down $5,943 (-22%) from 2020

Net Assets

Down

$21,035

Down $5,943 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Up

$19,996

Up $8,807 (+79%) from 2020

Expenses

Up

$25,939

Up $10,700 (+70%) from 2020

Net Income

Down

-$5,943

Down $1,893 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2021

Assets$21,035
Liabilities$0
Net Assets$21,035
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$19,996
Expenses$25,939
Net Income-$5,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2023
Return Version
2021v4.0
Gross Receipts
$181,247
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.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZEB ALLENDirector-$0--
CHARLES BADERTSCHERDirector-$0--
JACYLN BEVANDirector-$0--
JERRY HUTHPresident-$0--
STEVE FOLKMANVice Preside-$0--
HOLLY PAULSONDirector-$0--
DOUGLAS SCHULZDirector-$0--
JAMES WIECHERTDirector-$0--
JIM RENNDirector-$0--
RICHARD STARKDirector-$0--
MELISSA BERGGRENTreasurer-$0--
LOXI SMYTHESecretary-$0--
FRED LARSONDirector-$0--
DAVE STEINHOFFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Animal Auction$149,618$149,618$141,015$8,603
Advertising$13,787$13,787$16,890$-3,103
Total Events$163,405$163,405$161,251$2,154
Filing and Contact Details

Filer

Filer Name
Wisconsin Hereford Association
EIN
39-1628243
Address
PO BOX 232, PLAIN, WI 53577

Signing Officer

Name
Melissa Berggren
Title
Treasurer
Phone
6086979633
Signed
2023-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Compeer Financial Aca
Address
2600 JENNY WREN TRL, SUN PRAIRIE, WI 53590
Preparer
Catherine G Kulig CPA
Phone
8444266733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Dues 5,000 junior dues 10 total 5,010”

Form 990-ez, Part I, Line 16

“Expenses advertising 2,798 promo 100 secretary 2,500 treasurer 1,000 misc 260 insurance 512 dues 110 supplies 1,356 donation 14,325 awards 443 total 23,404”

Form 990-ez, Part III

“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.”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/CityNm0PLAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053577
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZEB ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES BADERTSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACYLN BEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY HUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE FOLKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUGLAS SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES WIECHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM RENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELISSA BERGGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LOXI SMYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12FRED LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAVE STEINHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt023404
IRS990EZ/OtherRevenueTotalAmt05010
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0460
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.
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161251
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01846
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013787
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0157905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0141015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 5,000 JUNIOR DUES 10 TOTAL 5,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,798 PROMO 100 SECRETARY 2,500 TREASURER 1,000 MISC 260 INSURANCE 512 DUES 110 SUPPLIES 1,356 DONATION 14,325 AWARDS 443 TOTAL 23,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE BREEDING OF BETTER POLLED HEREFORD CATTLE IN WISCONSIN AND TO SERVE THE BEST INTERESTS OF THOSE ENGAGED IN THE POLLED HEREFORD BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BERGGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086979633
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
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ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391628243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/Filer/USAddress/CityNm0PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410696305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPEER FINANCIAL ACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 JENNY WREN TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum08444266733
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE G KULIG CPA
ReturnHeader/ReturnTs02023-05-30T18:30:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGGREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$21,035
Liabilities
$0
Net assets
$21,035
Revenue
$19,996
Expenses
$25,939
Net income
-$5,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$33.4$31.6$1.76
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$15.3$20.7$5.45
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$14.8$11.1$3.71
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$20.0$25.9$5.94
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$11.2$15.2$4.05
2019Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$28.5$39.4$10.9
2018Summary only. Only limited summary data is available for this year.$42.0$0.00$39.4$36.3$3.10
2017Summary only. Only limited summary data is available for this year.$38.9$0.00$32.4$28.2$4.29