Civic Intelligence

Jeremiahs Crossing Inc

990 • Fiscal year 2015 • EIN 20-4108406

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

Organization Profilewww.jeremiahscrossing.org
PO Box 126Babcock, WI 54413

(305) 451-3464

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$101,323

Up $9,626 (+10%) from 2014

Net Assets

Up

$62,302

Up $13,420 (+27%) from 2014

Liabilities

Down

$39,021

Down $3,794 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin71st percentile

Revenue

Up

$91,712

Up $20,029 (+28%) from 2014

Expenses

Down

$78,292

Down $3,093 (-3.8%) from 2014

Net Income

Up

$13,420

Up $23,122 (+238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2012: $81,939Liabilities 2012: $29,895Net Assets 2012: $52,0442012Assets 2013: $98,966Liabilities 2013: $40,382Net Assets 2013: $58,5842013Assets 2014: $91,697Liabilities 2014: $42,815Net Assets 2014: $48,8822014Assets 2015: $101,323Liabilities 2015: $39,021Net Assets 2015: $62,3022015Assets 2016: $109,010Liabilities 2016: $3,387Net Assets 2016: $105,6232016Assets 2017: $125,126Liabilities 2017: $1,364Net Assets 2017: $123,7622017Assets 2018: $110,522Liabilities 2018: $7,874Net Assets 2018: $102,6482018Assets 2019: $136,956Liabilities 2019: $47,994Net Assets 2019: $88,9622019Assets 2020: $409,706Liabilities 2020: $318,580Net Assets 2020: $91,1262020Assets 2021: $385,929Liabilities 2021: $277,142Net Assets 2021: $108,7872021Assets 2022: $364,360Liabilities 2022: $275,129Net Assets 2022: $89,2312022Assets 2023: $341,319Liabilities 2023: $32,143Net Assets 2023: $309,1762023Assets 2024: $326,107Liabilities 2024: $42,713Net Assets 2024: $283,3942024

Highlighted filing

2015

Assets$101,323
Liabilities$39,021
Net Assets$62,302
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $93,825Expenses 2012: $77,965Net Income 2012: $15,8602012Revenue 2013: $97,235Expenses 2013: $90,695Net Income 2013: $6,5402013Revenue 2014: $71,683Expenses 2014: $81,385Net Income 2014: -$9,7022014Revenue 2015: $91,712Expenses 2015: $78,292Net Income 2015: $13,4202015Revenue 2016: $124,583Expenses 2016: $81,262Net Income 2016: $43,3212016Revenue 2017: $115,789Expenses 2017: $97,650Net Income 2017: $18,1392017Revenue 2018: $100,717Expenses 2018: $121,831Net Income 2018: -$21,1142018Revenue 2019: $86,555Expenses 2019: $100,241Net Income 2019: -$13,6862019Revenue 2020: $98,416Expenses 2020: $96,252Net Income 2020: $2,1642020Revenue 2021: $139,086Expenses 2021: $128,167Net Income 2021: $10,9192021Revenue 2022: $107,553Expenses 2022: $125,257Net Income 2022: -$17,7042022Revenue 2023: $221,533Expenses 2023: $194,028Net Income 2023: $27,5052023Revenue 2024: $154,745Expenses 2024: $180,527Net Income 2024: -$25,7822024

Highlighted filing

2015

Revenue$91,712
Expenses$78,292
Net Income$13,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.0
Gross Receipts
$100,080
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,882$62,302▲ $13,420
Land, Buildings, and Equipment, Net$48,966$48,966→ $0
Cash and Non-Interest-Bearing Accounts$8,869$18,034▲ $9,165
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,697$101,323▲ $9,626
Other Assets Total$33,862$34,323▲ $461
Liabilities
Other Liabilities$40,184$38,717▼ $1,467
Accounts Payable and Accrued Expenses$2,631$304▼ $2,327
Total Liabilities$42,815$39,021▼ $3,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,882$62,302▲ $13,420
Total Liabilities and Net Assets / Fund Balance$91,697$101,323▲ $9,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,966-$48,966
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Terry BlessingPresident
Tamaya OldenhoffVice President
Elizabeth HipkeDirector
Ellen FryeDirector
Greg CasperDirector
Kathleen HarrisExecutive Director
Roger HarrisExecutive Director
Christine ScribnerSecretary
Mike LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,975
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$27,720
All Other Contributions
$63,975
Change in Net Assets
$13,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,292
Total Fundraising Expense$801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,258--$21,258
Occupancy-$11,481-$11,481
All Other Expenses$1,512$1,784$801$4,097
Insurance$3,861--$3,861
Office Expenses-$2,967-$2,967
Other Expenses$1,178$1,538-$1,178
Advertising-$998-$998
Interest-$33-$33
Total Functional Expenses$58,690$18,801$801$78,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,938
Fundraising Direct Expenses$8,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$18,002$18,002$969$17,033
Family Festival Weekend$12,621$12,621$4,230$8,391
Total Events$35,938$35,938$8,368$27,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L/t Liabilities$38,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Issues are discussed and voted on the board of directors for approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The annual form 990 is provided to the treasurer to review with the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jeremiahs Crossing Inc
EIN
20-4108406
Phone
3054513464
Address
PO BOX 126, Babcock, WI 54413

Signing Officer

Name
Mike Lange
Title
Treasurer
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Keys Accounting Tax Service
Address
99411 OVERSEAS HWY, KEY LARGO, FL 33037
Preparer
Sandra K Haab
Phone
3054513464
Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0304
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0998
IRS990/AdvertisingGrp/TotalAmt0998
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt063975
IRS990/AllOtherExpensesGrp/FundraisingAmt0801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01512
IRS990/AllOtherExpensesGrp/TotalAmt04097
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROGER HARRIS
IRS990/BooksInCareOfDetail/PhoneNum03054513464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099411 OVERSEAS HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Key Largo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08869
IRS990/CashNonInterestBearingGrp/EOYAmt018034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt078292
IRS990/CYOtherRevenueAmt027720
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013420
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078292
IRS990/CYTotalFundraisingExpenseAmt0801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091712
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO ACQUIRE HORSES, MAINTAIN GROUNDS TO ACCOMODATE HORSES AND RIDERS,TO PROVIDE HORSEBACK RIDING FOR DISABLED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt058690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021258
IRS990/FeesForServicesOtherGrp/TotalAmt021258
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH HIPKE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE SCRIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMAYA OLDENHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE LANGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08368
IRS990/FundraisingGrossIncomeAmt035938
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03861
IRS990/InsuranceGrp/TotalAmt03861
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/TotalAmt033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048966
IRS990/LandBldgEquipCostOrOtherBssAmt048966
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048882
IRS990/NetAssetsOrFundBalancesEOYAmt062302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011481
IRS990/OccupancyGrp/TotalAmt011481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OfficeExpensesGrp/TotalAmt02967
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt033862
IRS990/OtherAssetsTotalGrp/EOYAmt034323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TOOLS & SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OtherExpensesGrp/ProgramServicesAmt029258
IRS990/OtherExpensesGrp/ProgramServicesAmt11623
IRS990/OtherExpensesGrp/ProgramServicesAmt21178
IRS990/OtherExpensesGrp/TotalAmt029258
IRS990/OtherExpensesGrp/TotalAmt11623
IRS990/OtherExpensesGrp/TotalAmt21538
IRS990/OtherExpensesGrp/TotalAmt31178
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt040184
IRS990/OtherLiabilitiesGrp/EOYAmt038717
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081385
IRS990/PYOtherRevenueAmt07665
IRS990/PYRevenuesLessExpensesAmt0-9702
IRS990/PYTotalExpensesAmt081385
IRS990/PYTotalRevenueAmt071683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0464998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099888
IRS990ScheduleA/Total509Grp/TotalAmt0464998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt048966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FENCING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FURNITURE & FIXTURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HORSE DONATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4HORSE PURCHASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0L/T LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048966
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034323
IRS990ScheduleD/TotalLiabilityAmt038717
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FESTIVAL WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISSUES ARE DISCUSSED AND VOTED ON THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FORM 990 IS PROVIDED TO THE TREASURER TO REVIEW WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,323
Liabilities
$39,021
Net assets
$62,302
Revenue
$91,712
Expenses
$78,292
Net income
$13,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.43$2.83$1.55$1.81$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.32$3.09$2.22$1.94$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.75$0.89$1.08$1.25$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.77$1.09$1.39$1.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.19$0.91$0.98$0.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.48$0.89$0.87$1.00$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$1.01$1.22$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.16$0.98$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$1.25$0.81$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.39$0.62$0.92$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.43$0.49$0.72$0.81$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.59$0.97$0.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$0.94$0.78$0.16