Civic Intelligence

Wisconsin Beef Improvement Association

990EZ • Fiscal year 2021 • EIN 39-6069953

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization Profilewww.wisconsinbeef.com
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

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

31st percentile

0.8%

Higher net margin than 31% 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

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$14,815

Up $1,449 (+11%) from 2020

Net Assets

Up

$14,206

Up $840 (+6.3%) from 2020

Liabilities

Up

$609

Up $609 from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$102,980

Up $17,445 (+20%) from 2020

Expenses

Up

$102,140

Up $13,202 (+15%) from 2020

Net Income

Up

$840

Up $4,243 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $1,9432014Assets 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

2021

Assets$14,815
Liabilities$609
Net Assets$14,206
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$102,980
Expenses$102,140
Net Income$840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$102,980
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.$97,191-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FreitagSecretary-$0--
Allan ArndtPresident-$0--
Arnold AdamDirector-$0--
Tim RyanDirector-$0--
Bill HillemanDirector-$0--
Alicia Prill AdamsDirector-$0--
Tim LundellDirector-$0--
Brad JohnsonVice President-$0--
Leanne TeasdaleDirector-$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
Secretary
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Reffue Pas Jacobson Roth & Koster LLP
Address
901 16th Ave, Monroe, WI 53566
Preparer
Daniel T JacobsonCPA
Phone
6083252141
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $42”

Other Expenses.1

“Bull Sale Expenses $97191”

Other Expenses.2

“Administrative Fees Paid $1700”

Other Expenses.3

“Telephone $1010”

Other Expenses.4

“Professional Fees $1000”

Other Expenses.5

“Insurance $500”

Other Expenses.6

“Board Meeting $282”

Other Expenses.8

“Dues and Subscriptions $100”

Other Expenses.9

“Printing & Copying $79”

Other Expenses.10

“License and Fees $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $609”

Raw XML Appendix152 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/BOYAmt013366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102980
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0420
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014206
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/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/PersonNm0John Freitag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allan Arndt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arnold Adam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Hilleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alicia Prill Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Lundell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brad Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Leanne Teasdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101919
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/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt0102478
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/GrantsAndAllocationsAmt097191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0609
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102140
IRS990EZ/TotalProgramServiceExpensesAmt097191
IRS990EZ/TotalRevenueAmt0102980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wisconsinbeef.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bull Sale Expenses $97191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Fees Paid $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meeting $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing & Copying $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $609
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Freitag
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
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 Roth & Koster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 16th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053566
ReturnHeader/PreparerPersonGrp/PhoneNum06083252141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T JacobsonCPA
ReturnHeader/ReturnTs02022-07-14T11:21:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Freitag
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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
$14,815
Liabilities
$609
Net assets
$14,206
Revenue
$102,980
Expenses
$102,140
Net income
$840
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
2021Detailed filing. Detailed filing data is available for this year.$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
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