Civic Intelligence

Wisconsin Beef Improvement Association

990EZ • Fiscal year 2018 • EIN 39-6069953

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 22, 2019

Organization ProfileN/A
PO Box 955New Glarus, WI 53574

(608) 833-9940

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,237

Down $13,104 (-50%) from 2014

Net Assets

$13,196

No earlier filing loaded for comparison.

Liabilities

Down

$41

Down $1,902 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$142,355

Up $135,048 (+1848%) from 2014

Expenses

Up

$140,978

Up $134,006 (+1922%) from 2014

Net Income

Up

$1,377

Up $1,042 (+311%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $1,9432014Assets 2018: $13,237Liabilities 2018: $41Net Assets 2018: $13,1962018Assets 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

2018

Assets$13,237
Liabilities$41
Net Assets$13,196
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$142,355
Expenses$140,978
Net Income$1,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$142,355
Mission and Program Overview

Mission

To provide a performance bull test each year and to allow development in a competitive environment designed to allow premier performance genetics to rise to the top.

Program Services

DescriptionGrantsExpenses
To provide a performance bull test each year and to allow development in a competitive environment designed to allow premier performance genetics to rise to the top.$139,625-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FreitagSecretary-$0--
Allan ArndtPresident-$0--
Tom SteinhausVice President-$0--
John AndersonDirector-$0--
Brian NodoffDirector-$0--
Alissa GrenawaltDirector-$0--
Bill HillemanDirector-$0--
O Clark MillerDirector-$0--
Alicia Prill AdamsDirector-$0--
Tim LundellDirector-$0--
Brad JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Beef Improvement Association
EIN
39-6069953
Phone
6088339940
Address
PO Box 955, New Glarus, WI 53574

Signing Officer

Name
John Freitag
Title
President
Signed
2019-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Reffue Pas Jacobson Knox & Koster LLP
Address
901 16th Ave, Monroe, WI 53566-1763
Preparer
Daniel T Jacobson CPA
Phone
6083252141
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $84”

Other Expenses.1

“Bull Sale Expenses $139625”

Other Expenses.2

“Insurance $505”

Other Expenses.3

“Telephone $470”

Other Expenses.4

“Board Meeting $130”

Other Expenses.5

“Dues and Subscriptions $100”

Other Expenses.6

“Web Site $60”

Other Expenses.7

“Bank Charges $4”

Other Assets.1005

“Accounts Receivable - Beginning $533 Accounts Receivable - Ending $0”

Other Assets.1

“Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $49”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $44 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $41”

Raw XML Appendix157 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/AddressLine1Txt0N8577 Zentner Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Glarus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01377
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013237
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142355
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0560
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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/PersonNm0John Freitag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allan Arndt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Steinhaus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Nodoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alissa Grenawalt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Hilleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7O Clark Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alicia Prill Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tim Lundell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brad Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0533
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049
IRS990EZ/OtherExpensesTotalAmt0140978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a performance bull test each year and to allow development in a competitive environment designed to allow premier performance genetics to rise to the top.
IRS990EZ/ProgramServiceRevenueAmt0141661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a performance bull test each year and to allow development in a competitive environment designed to allow premier performance genetics to rise to the top.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140978
IRS990EZ/TotalProgramServiceExpensesAmt0139625
IRS990EZ/TotalRevenueAmt0142355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bull Sale Expenses $139625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meeting $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Site $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $533 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $44 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $0 Deferred Revenue - Ending $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Freitag
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wisconsin Beef Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0396069953
ReturnHeader/Filer/PhoneNum06088339940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 955
ReturnHeader/Filer/USAddress/CityNm0New Glarus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391205140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reffue Pas Jacobson Knox & Koster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 16th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535661763
ReturnHeader/PreparerPersonGrp/PhoneNum06083252141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Jacobson CPA
ReturnHeader/ReturnTs02019-01-22T10:33:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,237
Liabilities
$41
Net assets
$13,196
Revenue
$142,355
Expenses
$140,978
Net income
$1,377
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
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.42$1.41$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$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. 2018 filings • 501(c)5 • <$500k nonprofits