Civic Intelligence

Wisconsin Arabian Horse Association

990EZ • Fiscal year 2014 • EIN 23-7132425

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

Organization ProfileWWW.WISCONSINARABIAN.COM
N7502 Engel RdWhitewater, WI 53190-4141

(262) 473-3315

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,835

Up $2,938 (+5.5%) from 2013

Net Assets

Up

$56,835

Up $2,938 (+5.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$11,777

Down $900 (-7.1%) from 2013

Expenses

Down

$7,896

Down $6,494 (-45%) from 2013

Net Income

Up

$3,881

Up $5,594 (+327%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2010: $65,607Liabilities 2010: $15Net Assets 2010: $65,5922010Assets 2011: $66,496Liabilities 2011: $1,141Net Assets 2011: $65,3552011Assets 2012: $55,701Liabilities 2012: $1,020Net Assets 2012: $54,6812012Assets 2013: $53,897Net Assets 2013: $53,8972013Assets 2014: $56,835Net Assets 2014: $56,8352014Assets 2015: $55,650Liabilities 2015: $2,029Net Assets 2015: $53,6212015Assets 2016: $56,322Liabilities 2016: $1,059Net Assets 2016: $55,2632016Assets 2017: $55,300Liabilities 2017: $1,060Net Assets 2017: $54,2402017Assets 2018: $55,312Liabilities 2018: $1,059Net Assets 2018: $54,2532018Assets 2019: $46,612Liabilities 2019: $1,059Net Assets 2019: $45,5532019Assets 2020: $48,537Liabilities 2020: $1,053Net Assets 2020: $47,4842020Assets 2021: $43,558Liabilities 2021: $1,059Net Assets 2021: $42,4992021Assets 2022: $42,973Liabilities 2022: $1,059Net Assets 2022: $41,9142022Assets 2024: $38,988Liabilities 2024: $1,060Net Assets 2024: $37,9282024

Highlighted filing

2014

Assets$56,835
Liabilities-
Net Assets$56,835
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $7,6752010Revenue 2011: $18,186Expenses 2011: $21,216Net Income 2011: -$3,0302011Revenue 2012: $11,577Expenses 2012: $22,251Net Income 2012: -$10,6742012Revenue 2013: $12,677Expenses 2013: $14,390Net Income 2013: -$1,7132013Revenue 2014: $11,777Expenses 2014: $7,896Net Income 2014: $3,8812014Revenue 2015: $7,845Expenses 2015: $10,074Net Income 2015: -$2,2292015Revenue 2016: $6,729Expenses 2016: $5,102Net Income 2016: $1,6272016Revenue 2017: $5,497Expenses 2017: $4,534Net Income 2017: $9632017Revenue 2018: $7,021Expenses 2018: $7,009Net Income 2018: $122018Revenue 2019: -$381Expenses 2019: $6,327Net Income 2019: -$6,7082019Revenue 2020: $5,398Expenses 2020: $3,467Net Income 2020: $1,9312020Revenue 2021: $2,531Expenses 2021: $1,943Net Income 2021: $5882021Revenue 2022: $4,884Expenses 2022: $4,361Net Income 2022: $5232022Revenue 2024: $6,112Expenses 2024: $7,069Net Income 2024: -$9572024

Highlighted filing

2014

Revenue$11,777
Expenses$7,896
Net Income$3,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$87,471
Mission and Program Overview

Mission

Education about and promotion of the arabian horse

Program Services

DescriptionGrantsExpenses
PROMOTING ARABIAN HORSES, ENCOURAGING PARTICIPATION IN SHOWS--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MILLERPresident-$0--
STACEY DUNNVice Preside-$0--
AMY ROSE-OFFORDSecretary-$0--
DEBRA J DUICKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Shows$76,848$76,848$75,694$1,154
Total Events$76,848$76,848$75,694$1,154
Filing and Contact Details

Filer

Filer Name
Wisconsin Arabian Horse Association
EIN
23-7132425
Phone
2624733315
Address
N7502 ENGEL RD, WHITEWATER, WI 53190-4141

Signing Officer

Name
Debra J Duick
Title
Treasurer
Phone
2624733315
Signed
2015-09-04

Preparer

Firm
Duick & Company Sc
Address
PO BOX 197, ELKHORN, WI 53121-0197
Preparer
Debra J Duick
Phone
2627236363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 265 office 163 information technology 550 850 insurance 872 hi point 1,283 horsefair 2,176 newsletter 105 awards and donations 357 dues 100 youth programs 884 total 7,605”

Form 990-ez, Part I, Line 20

“Net change in scholarship account -943”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,000 6,068 4,613 total 6,068 6,613”

Raw XML Appendix114 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/PersonNm0DEBRA DUICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02627236363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N7502 ENGEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0N7502 ENGEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03872
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03881
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056835
IRS990EZ/FundraisingGrossIncomeAmt076848
IRS990EZ/GrossReceiptsAmt087471
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY ROSE-OFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA J DUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06613
IRS990EZ/OtherChangesInNetAssetsAmt0-943
IRS990EZ/OtherExpensesTotalAmt07605
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ABOUT AND PROMOTION OF THE ARABIAN HORSE
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramServiceRevenueAmt03345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING ARABIAN HORSES, ENCOURAGING PARTICIPATION IN SHOWS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt075694
IRS990EZ/SpecialEventsNetIncomeLossAmt01154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07896
IRS990EZ/TotalRevenueAmt011777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISCONSINARABIAN.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 265 OFFICE 163 INFORMATION TECHNOLOGY 550 850 INSURANCE 872 HI POINT 1,283 HORSEFAIR 2,176 NEWSLETTER 105 AWARDS AND DONATIONS 357 DUES 100 YOUTH PROGRAMS 884 TOTAL 7,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN SCHOLARSHIP ACCOUNT -943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 2,000 6,068 4,613 TOTAL 6,068 6,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA J DUICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624733315
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ARABIAN HORSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0237132425
ReturnHeader/Filer/PhoneNum02624733315
ReturnHeader/Filer/USAddress/AddressLine1Txt0N7502 ENGEL RD
ReturnHeader/Filer/USAddress/CityNm0WHITEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531904141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391671516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUICK & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531210197
ReturnHeader/PreparerPersonGrp/PhoneNum02627236363
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J DUICK
ReturnHeader/ReturnTs02015-09-04T10:10:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,835
Liabilities
-
Net assets
$56,835
Revenue
$11,777
Expenses
$7,896
Net income
$3,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$1.06$37.9$6.11$7.07$0.96
2022Detailed filing. Detailed filing data is available for this year.$43.0$1.06$41.9$4.88$4.36$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$1.06$42.5$2.53$1.94$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$1.05$47.5$5.40$3.47$1.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$1.06$45.6$0.38$6.33$6.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$1.06$54.3$7.02$7.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$1.06$54.2$5.50$4.53$0.96
2016Detailed filing. Detailed filing data is available for this year.$56.3$1.06$55.3$6.73$5.10$1.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$2.03$53.6$7.85$10.1$2.23
2014Detailed filing. Detailed filing data is available for this year.$56.8$56.8$11.8$7.90$3.88
2013Detailed filing. Detailed filing data is available for this year.$53.9$53.9$12.7$14.4$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$1.02$54.7$11.6$22.3$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$1.14$65.4$18.2$21.2$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$0.02$65.6$7.68