Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 20-0383373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$158,933
Up $2,862 (+1.8%) from 2012
Net Assets
Up$145,151
Up $7,054 (+5.1%) from 2012
Liabilities
Down$13,782
Down $4,192 (-23%) from 2012
Revenue
Down$40,969
Down $3,309 (-7.5%) from 2012
Expenses
Down$33,915
Down $242 (-0.7%) from 2012
Net Income
Down$7,054
Down $3,067 (-30%) from 2012
See exhibit 1 attached
| Description | Grants | Expenses |
|---|---|---|
| To promote undetrstanding of and diseminate information about Icelandic Horses. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Lyter | President | PT | $0 | - | - |
| Lori Cretney | Vice President | PT | $0 | - | - |
| Kari Peitsch-Wangard | Treasurer | PT | $0 | - | - |
| Doug Smith | Secretary | PT | $0 | - | - |
| Asta Covert | Registrar | PT | $0 | - | - |
| Andrea Barber | Director | PT | $0 | - | - |
| Julie Cole | Director | PT | $0 | - | - |
| Anne Elwell | Director | PT | $0 | - | - |
| Katrin Sheehan | Director | PT | $0 | - | - |
“Registry Income 7,781”
“Education seminar income 80”
“Farm listing fee 3,550”
“Advertising income 2,718”
“Other income 147”
“Website income 1,524”
“Competition fees 3,696”
“Non member and other fees 668”
“Telephone 155”
“Insurance 715”
“WC Tryout expense 2,656”
“Postage 76”
“Competition expense 5,588”
“FEIF conference expense 1,359”
“Registry expense 3,154”
“Promotion expense 4,387”
“Pleasure riding program awards 722”
“Website expense 181”
“WorldFengur expense 571”
“FEIF membership fees 1,690”
“Annual meeting expense 477”
“Breeding comittee expense 262”
“Bank fees 49”
“Grant expense 425”
“Other expnse 93”
“Unexpended Judge Scholarship Fund Beginning of year 10,000, End of year 7,000”
“Unexpended Youth Funds Beginning of year 4,634, End of year 5,728”
“Unexpended World Championship Fund Beginning of year 3,340, End of year 1,054”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kari Pietsch-Wangard |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2625676560 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 South Sawyer Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Oconomowoc |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 156071 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 158933 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7054 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156071 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 158933 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40969 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 274 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20531 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Hybrid |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138097 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145151 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145151 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sara Lyter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lori Cretney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kari Peitsch-Wangard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Doug Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Asta Covert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Andrea Barber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Julie Cole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Anne Elwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Katrin Sheehan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Registrar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22560 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20164 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See exhibit 1 attached |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11005 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To promote undetrstanding of and diseminate information about Icelandic Horses. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17974 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13782 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33915 |
| IRS990EZ/TotalRevenueAmt | 0 | 40969 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.icelandics.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Registry Income 7,781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Education seminar income 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Farm listing fee 3,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising income 2,718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other income 147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Website income 1,524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Competition fees 3,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Non member and other fees 668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone 155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WC Tryout expense 2,656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage 76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Competition expense 5,588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FEIF conference expense 1,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Registry expense 3,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Promotion expense 4,387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Pleasure riding program awards 722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Website expense 181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WorldFengur expense 571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FEIF membership fees 1,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Annual meeting expense 477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Breeding comittee expense 262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Bank fees 49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Grant expense 425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Other expnse 93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Unexpended Judge Scholarship Fund Beginning of year 10,000, End of year 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Unexpended Youth Funds Beginning of year 4,634, End of year 5,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Unexpended World Championship Fund Beginning of year 3,340, End of year 1,054 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kari Pietsch-Wangard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | United States Icelandic Horse Congress Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 200383373 |
| ReturnHeader/Filer/PhoneNum | 0 | 2625676560 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 South Sawyer Road |
| ReturnHeader/Filer/USAddress/City | 0 | Oconomowoc |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Litwinka and Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 80 Pompton Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Verona |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 07044 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9734337681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Litwinka |
| ReturnHeader/ReturnTs | 0 | 2014-08-07T01:56:45-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.