Civic Intelligence

Wisconsin Beef Improvement Association

990EZ • Fiscal year 2014 • EIN 39-6069953

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 26, 2017

Organization ProfileN/A
PO Box 995Platteville, WI 53574

(608) 575-5000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

6.7%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$26,341

Down $281 (-1.1%) from 2013

Net Assets

$24,398

No earlier filing loaded for comparison.

Liabilities

Down

$1,943

Down $616 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Up

$7,307

Up $460 (+6.7%) from 2013

Expenses

Up

$6,972

Up $1,280 (+22%) from 2013

Net Income

Down

$335

Down $820 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30K$20K$10K$0Assets 2011: $24,144Liabilities 2011: $1,6602011Assets 2012: $23,488Liabilities 2012: $5802012Assets 2013: $26,622Liabilities 2013: $2,5592013Assets 2014: $26,341Liabilities 2014: $1,943Net Assets 2014: $24,3982014Assets 2018: $13,237Liabilities 2018: $412018Assets 2019: $16,769Liabilities 2019: $0Net Assets 2019: $16,7692019Assets 2020: $13,366Liabilities 2020: $0Net Assets 2020: $13,3662020Assets 2021: $14,815Liabilities 2021: $609Net Assets 2021: $14,2062021Assets 2022: $22,704Liabilities 2022: $0Net Assets 2022: $22,7042022Assets 2023: $23,039Liabilities 2023: $02023Assets 2025: $26,344Liabilities 2025: $6,420Net Assets 2025: $19,9242025

Highlighted filing

2014

Assets$26,341
Liabilities$1,943
Net Assets$24,398
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $6,529Expenses 2011: $4,361Net Income 2011: $2,1682011Revenue 2012: $7,425Expenses 2012: $7,001Net Income 2012: $4242012Revenue 2013: $6,847Expenses 2013: $5,692Net Income 2013: $1,1552013Revenue 2014: $7,307Expenses 2014: $6,972Net Income 2014: $3352014Revenue 2018: $142,355Expenses 2018: $140,978Net Income 2018: $1,3772018Revenue 2019: $97,756Expenses 2019: $94,183Net Income 2019: $3,5732019Revenue 2020: $85,535Expenses 2020: $88,938Net Income 2020: -$3,4032020Revenue 2021: $102,980Expenses 2021: $102,140Net Income 2021: $8402021Revenue 2022: $115,180Expenses 2022: $106,682Net Income 2022: $8,4982022Revenue 2023: $104,149Expenses 2023: $103,814Net Income 2023: $3352023Revenue 2025: $119,012Expenses 2025: $114,286Net Income 2025: $4,7262025

Highlighted filing

2014

Revenue$7,307
Expenses$6,972
Net Income$335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 26, 2017
Return Version
2013v4.0
Gross Receipts
$7,307
Mission and Program Overview

Mission

BEEF CATTLE IMPROVEMENT

Program Services

DescriptionGrantsExpenses
BEFF CATTLE IMPROVEMENT--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FREITAGExecutive Director-$0--
Filing and Contact Details

Filer

EIN
39-6069953

Signing Officer

Name
John Freitag
Title
Executive Direc
Phone
6085755000
Signed
2017-03-26
Discuss with paid preparer
Yes

Preparer

Preparer
Eric L Collins
Phone
6086615503
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity beef center project fund grantee uw platteville foundation street 1 university plaza city, state, zip platteville, wi 53818amount 2,000”

Description of other expenses Part I line 16

“Description amountadministrative costs 500bank charges 106board expenses 209insurance expense 526office supplies 214postage 92telephone 1,629computer updates 47printing & copying 939dues and subscriptions 100miscellaneous expenses 150”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 1,414 0accounts receivable 767 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,979 115bull replacement cost reserve 580 1,620customer deposit 0 208”

Raw XML Appendix95 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN FREITAG
IRS990EZ/BooksInCareOfDetail/PhoneNum06085755000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 955
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW GLARUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026341
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt07307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0129
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FREITAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04512
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEEF CATTLE IMPROVEMENT
IRS990EZ/ProgramServiceRevenueAmt06358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEFF CATTLE IMPROVEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01943
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06972
IRS990EZ/TotalRevenueAmt07307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY BEEF CENTER PROJECT FUND GRANTEE UW PLATTEVILLE FOUNDATION STREET 1 UNIVERSITY PLAZA CITY, STATE, ZIP PLATTEVILLE, WI 53818AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATIVE COSTS 500BANK CHARGES 106BOARD EXPENSES 209INSURANCE EXPENSE 526OFFICE SUPPLIES 214POSTAGE 92TELEPHONE 1,629COMPUTER UPDATES 47PRINTING & COPYING 939DUES AND SUBSCRIPTIONS 100MISCELLANEOUS EXPENSES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,414 0ACCOUNTS RECEIVABLE 767 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,979 115BULL REPLACEMENT COST RESERVE 580 1,620CUSTOMER DEPOSIT 0 208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FREITAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06085755000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISCONSIN BEEF IMPROVEMENT ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0396069953
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 995
ReturnHeader/Filer/USAddress/City0NEW GLARUS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202842062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Collins Tax & Financial Services LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10330 S Whitney Way Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053705
ReturnHeader/PreparerPersonGrp/PhoneNum06086615503
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric L Collins
ReturnHeader/ReturnTs02015-03-26T13:59:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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
$26,341
Liabilities
$1,943
Net assets
$24,398
Revenue
$7,307
Expenses
$6,972
Net income
$335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.19$1.14$0.05
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.$0.23$0.00$1.04$1.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.15$1.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.03$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.86$0.89$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.98$0.94$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$1.42$1.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.03$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.07$0.04$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits