Civic Intelligence

Lafayette County Livestock Committee

990 • Fiscal year 2021 • EIN 47-2987257

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 04, 2022

Organization Profile
16639 State Road 23Darlington, WI 53530

(608) 482-2215

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$84,346

Down $12,592 (-13%) from 2020

Net Assets

Down

$84,346

Down $12,592 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$435,003

Up $88,906 (+26%) from 2020

Expenses

Up

$434,140

Up $93,979 (+28%) from 2020

Net Income

Down

$863

Down $5,073 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2016: $69,423Liabilities 2016: $0Net Assets 2016: $69,4232016Assets 2017: $74,110Liabilities 2017: $0Net Assets 2017: $74,1102017Assets 2018: $97,202Liabilities 2018: $0Net Assets 2018: $97,2022018Assets 2019: $91,002Liabilities 2019: $0Net Assets 2019: $91,0022019Assets 2020: $96,938Liabilities 2020: $0Net Assets 2020: $96,9382020Assets 2021: $84,346Liabilities 2021: $0Net Assets 2021: $84,3462021Assets 2022: $87,696Liabilities 2022: $0Net Assets 2022: $87,6962022Assets 2023: $114,561Liabilities 2023: $0Net Assets 2023: $114,5612023Assets 2024: $120,982Liabilities 2024: $0Net Assets 2024: $120,9822024

Highlighted filing

2021

Assets$84,346
Liabilities$0
Net Assets$84,346
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $391,717Expenses 2016: $390,321Net Income 2016: $1,3962016Revenue 2017: $303,114Expenses 2017: $298,427Net Income 2017: $4,6872017Revenue 2018: $302,257Expenses 2018: $279,165Net Income 2018: $23,0922018Revenue 2019: $342,404Expenses 2019: $348,604Net Income 2019: -$6,2002019Revenue 2020: $346,097Expenses 2020: $340,161Net Income 2020: $5,9362020Revenue 2021: $435,003Expenses 2021: $434,140Net Income 2021: $8632021Revenue 2022: $457,625Expenses 2022: $449,810Net Income 2022: $7,8152022Revenue 2023: $483,381Expenses 2023: $456,373Net Income 2023: $27,0082023Revenue 2024: $484,190Expenses 2024: $478,160Net Income 2024: $6,0302024

Highlighted filing

2021

Revenue$435,003
Expenses$434,140
Net Income$863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 4, 2022
Return Version
2021v4.1
Gross Receipts
$435,003
Mission and Program Overview

Mission

Teach a greater understanding of meat animal evaluation,livestock husbandry and ethical showmanship for 4h and ffa members in a rural farming community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,938$84,346▼ $12,592
Cash and Non-Interest-Bearing Accounts$57,259$58,346▲ $1,087
Land, Buildings, and Equipment, Net$39,679$26,000▼ $13,679
Total Assets$96,938$84,346▼ $12,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,938$84,346▼ $12,592
Total Liabilities and Net Assets / Fund Balance$96,938$84,346▼ $12,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Peter WitcombPresident
Travis CristVice President
Jill VanschyndleSecretary
Jean StauffacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651
Program Service Revenue
$434,352
Investment Income
$0
Other Revenue
$0
All Other Contributions
$651
Change in Net Assets
$863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$397,968--$397,968
Fees for Services Other$19,476--$19,476
Total Functional Expenses$434,140$0$0$434,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership eligibility is open to any lafayette county resident who expresses interest in providing direction for the meat animal sale. The board members consist of 17 voting members representing, lafayette county board, lafayette county ffa advisors, lafayette county uw extension 4-h youth, auction buyers, 3 members for swine producers and exhibitors, 3 members for sheep producer and exhibitors, 3 members for beef producers and exhibitors, 1 member each for dairy and small animal producers and exhibitors and 2 youth project members. Each member shall attend meetings and be entitled to one vote on each question or issue.”

Member election for additional members Part VI line 7A

“The terms vary depending on adult or youth, 3 and 1 year respectively. Members may not be from the same household. Board members are elected at each annual meeting ( post sale) by a ballot vote”

Governing body decisions Part VI line 7B

“At the annual meeting the members will have the opportunity to participate and elect new members and officers.”

Governing body meeting documentation Part VI line 8A

“Each member is eligible to elect officers at the first annual meeting”

Form 990 governing body review Part VI line 11

“The officers and committee members will have the opportunity to review the tax return at the annual meeting.”

Governing documents etc available to public Part VI line 19

“The general public will have access to review the tax return form 990 upon request submitted to the secretary -treasurer.”

Filing and Contact Details

Filer

Filer Name
Lafayette County Livestock Committe
EIN
47-2987257
Address
16639 STATE ROAD 23, Darlington, WI 53530

Signing Officer

Name
Peter Witcomb
Title
President
Phone
6087260227
Signed
2022-02-04
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
David a Meister CPA Inc
Address
PO BOX 52, Darlington, WI 53530
Preparer
David a Meister
Phone
6083454904
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“During the 2021 year end preparation process it was learned that during the 2019 tax preparation the final income and expense was incorrectly reported. The amount will adjust for prior year expense.”

Raw XML Appendix311 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ELIGIBILITY IS OPEN TO ANY LAFAYETTE COUNTY RESIDENT WHO EXPRESSES INTEREST IN PROVIDING DIRECTION FOR THE MEAT ANIMAL SALE. THE BOARD MEMBERS CONSIST OF 17 VOTING MEMBERS REPRESENTING, LAFAYETTE COUNTY BOARD, LAFAYETTE COUNTY FFA ADVISORS, LAFAYETTE COUNTY UW EXTENSION 4-H YOUTH, AUCTION BUYERS, 3 MEMBERS FOR SWINE PRODUCERS AND EXHIBITORS, 3 MEMBERS FOR SHEEP PRODUCER AND EXHIBITORS, 3 MEMBERS FOR BEEF PRODUCERS AND EXHIBITORS, 1 MEMBER EACH FOR DAIRY AND SMALL ANIMAL PRODUCERS AND EXHIBITORS AND 2 YOUTH PROJECT MEMBERS. EACH MEMBER SHALL ATTEND MEETINGS AND BE ENTITLED TO ONE VOTE ON EACH QUESTION OR ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TERMS VARY DEPENDING ON ADULT OR YOUTH, 3 AND 1 YEAR RESPECTIVELY. MEMBERS MAY NOT BE FROM THE SAME HOUSEHOLD. BOARD MEMBERS ARE ELECTED AT EACH ANNUAL MEETING ( POST SALE) BY A BALLOT VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING THE MEMBERS WILL HAVE THE OPPORTUNITY TO PARTICIPATE AND ELECT NEW MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER IS ELIGIBLE TO ELECT OFFICERS AT THE FIRST ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS AND COMMITTEE MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE TAX RETURN AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GENERAL PUBLIC WILL HAVE ACCESS TO REVIEW THE TAX RETURN FORM 990 UPON REQUEST SUBMITTED TO THE SECRETARY -TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE 2021 YEAR END PREPARATION PROCESS IT WAS LEARNED THAT DURING THE 2019 TAX PREPARATION THE FINAL INCOME AND EXPENSE WAS INCORRECTLY REPORTED. THE AMOUNT WILL ADJUST FOR PRIOR YEAR EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WITCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087260227
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE COUNTY LIVESTOCK COMMITTE
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0472987257
ReturnHeader/Filer/USAddress/AddressLine1Txt016639 STATE ROAD 23
ReturnHeader/Filer/USAddress/CityNm0Darlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A MEISTER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 52
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053530
ReturnHeader/PreparerPersonGrp/PhoneNum06083454904
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MEISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-12T10:30:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WITCOMB
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,346
Liabilities
$0
Net assets
$84,346
Revenue
$435,003
Expenses
$434,140
Net income
$863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$4.84$4.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$4.83$4.56$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.58$4.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$4.35$4.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.46$3.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.42$3.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.02$2.79$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.03$2.98$0.05
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$3.92$3.90$0.01