Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 39-1639599

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A
PO Box 46100Madison, WI 53744-6100

(877) 947-2474

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,590

Down $10,899 (-48%) from 2013

Net Assets

Down

$11,590

Down $10,899 (-48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$61,366

Up $6,915 (+13%) from 2013

Expenses

Up

$72,265

Up $17,836 (+33%) from 2013

Net Income

Down

-$10,899

Down $10,921 (-49641%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2010: $13,399Liabilities 2010: $250Net Assets 2010: $13,1492010Assets 2011: $15,303Net Assets 2011: $15,3032011Assets 2012: $24,153Liabilities 2012: $1,686Net Assets 2012: $22,4672012Assets 2013: $22,489Liabilities 2013: $0Net Assets 2013: $22,4892013Assets 2014: $11,590Liabilities 2014: $0Net Assets 2014: $11,5902014

Highlighted filing

2014

Assets$11,590
Liabilities$0
Net Assets$11,590
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2010: $41,531Expenses 2010: $58,546Net Income 2010: -$17,0152010Revenue 2011: $58,526Expenses 2011: $56,372Net Income 2011: $2,1542011Revenue 2012: $59,438Expenses 2012: $52,274Net Income 2012: $7,1642012Revenue 2013: $54,451Expenses 2013: $54,429Net Income 2013: $222013Revenue 2014: $61,366Expenses 2014: $72,265Net Income 2014: -$10,8992014

Highlighted filing

2014

Revenue$61,366
Expenses$72,265
Net Income-$10,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$61,366
Mission and Program Overview

Mission

Advancement and protection of agriculture

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROJECTS RELATED TO THE ADVANCEMENT AND PROTECTION OF AGRICULTURE$22,560$67,418
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH MEYERDirector-$0--
FERRON HAVENSPresident-$0--
DAN SUTHERLANDDirector-$0--
HENRY SCHIENEBECKDirector-$0--
TIM GUZEKDirector-$0--
VICTOR EGGLESTONDirector-$0--
ROBERT FICKDirector-$0--
RANDY GEIGERDirector-$0--
JULIE LARSONDirector-$0--
KERRY LARSONDirector-$0--
JOANN MAEDKEDirector-$0--
BILL MACFARLANEDirector-$0--
JAN SHEPELDirector-$0--
JOHN SHUTSKEDirector-$0--
CARL TREMLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Agri-business Foundation
EIN
39-1639599
Phone
8779472474
Address
PO BOX 46100, MADISON, WI 53744-6100

Signing Officer

Name
Ferron Havens
Title
President
Phone
8779472474
Signed
2015-05-27

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST SUITE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Wisconsin agri business council po box 46100 22,560 0 madison, wi 53744 0”

Form 990-ez, Part I, Line 16

“Expenses web site 300 travel 3,624 meetings 78 supplies 121 bank fees 20 miscellaneous 79 office supplies 36 total 4,258”

Form 990-ez, Part II, Line 24

“Display 1,296 1,296 less accumulated depreciation 1,296 1,296 total 0 0”

Raw XML Appendix195 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/PersonNm0FERRON HAVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum08779472474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 46100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0537446100
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011590
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022560
IRS990EZ/GrossReceiptsAmt061366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FERRON HAVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY SCHIENEBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM GUZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTOR EGGLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT FICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KERRY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOANN MAEDKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BILL MACFARLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAN SHEPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN SHUTSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CARL TREML
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT AND PROTECTION OF AGRICULTURE
IRS990EZ/PrintingPublicationsPostageAmt044822
IRS990EZ/ProgramServiceRevenueAmt05578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROJECTS RELATED TO THE ADVANCEMENT AND PROTECTION OF AGRICULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072265
IRS990EZ/TotalProgramServiceExpensesAmt067418
IRS990EZ/TotalRevenueAmt061366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMINISTRATION FEE 21,251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92160
IRS990ScheduleA/PublicSupportPY170Pct00.94120
IRS990ScheduleA/PublicSupportTotal170Amt0250544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250544
IRS990ScheduleA/TotalSupportAmt0271863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WISCONSIN AGRI BUSINESS COUNCIL PO BOX 46100 22,560 0 MADISON, WI 53744 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEB SITE 300 TRAVEL 3,624 MEETINGS 78 SUPPLIES 121 BANK FEES 20 MISCELLANEOUS 79 OFFICE SUPPLIES 36 TOTAL 4,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISPLAY 1,296 1,296 LESS ACCUMULATED DEPRECIATION 1,296 1,296 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FERRON HAVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08779472474
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN AGRI-BUSINESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391639599
ReturnHeader/Filer/PhoneNum08779472474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 46100
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537446100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER ST SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-25T15:17:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,590
Liabilities
$0
Net assets
$11,590
Revenue
$61,366
Expenses
$72,265
Net income
-$10,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$61.4$72.3$10.9
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$54.5$54.4$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.69$22.5$59.4$52.3$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$58.5$56.4$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.25$13.1$41.5$58.5$17.0