Civic Intelligence

Wisconsin Arabian Horse Association

990EZ • Fiscal year 2016 • EIN 23-7132425

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

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

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.16x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$56,322

Up $672 (+1.2%) from 2015

Net Assets

Up

$55,263

Up $1,642 (+3.1%) from 2015

Liabilities

Down

$1,059

Down $970 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Down

$6,729

Down $1,116 (-14%) from 2015

Expenses

Down

$5,102

Down $4,972 (-49%) from 2015

Net Income

Up

$1,627

Up $3,856 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$56,322
Liabilities$1,059
Net Assets$55,263
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$6,729
Expenses$5,102
Net Income$1,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$82,892
Mission and Program Overview

Mission

Education about and promotion of the arabian horse

Program Services

DescriptionGrantsExpenses
PROMOTING ARABIAN HORSES. HOLDING ARABIAN HORSE SHOWS.--
PROMOTING THE ARABIAN HORSE--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY MILLERPresident-$0--
DEBRA J DUICKTreasurer-$0--
JEANA RADOSEVICHSecretary-$0--
JULI GODER-LARSONVice Preside-$0--
DEB ALTDirector-$0--
GAY JEANNE BOWERDirector-$0--
KATHY PLATTADirector-$0--
TIM SCHAAPDirector-$0--
NYSSA SHERIDANDirector-$0--
CARLY SMITHDirector-$0--
MARY JO MEIERDirector-$0--
LERIN HENDRICKSONDirector-$0--
MADELINE ERCEDirector-$0--
CHERYL BUMGARNERDirector-$0--
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
2017-08-23

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 275 bank charges 10 information technology 216 323 insurance 866 hi point 384 horsefair 1,941 awards and donations 498 dues 100 youth programs 300 total 4,913”

Form 990-ez, Part I, Line 20

“Net change in scholarship account 16”

Form 990-ez, Part II, Line 24

“5,513 4,558 total 5,513 4,558”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,030 1,059”

Form 990-ez, Part III, Line 31

“Promoting the arabian horse”

Raw XML Appendix154 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/BOYAmt050137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01627
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056322
IRS990EZ/FundraisingGrossIncomeAmt077362
IRS990EZ/GrossReceiptsAmt082892
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02285
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA J DUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANA RADOSEVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULI GODER-LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB ALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAY JEANNE BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY PLATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM SCHAAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NYSSA SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY JO MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LERIN HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MADELINE ERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHERYL BUMGARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04558
IRS990EZ/OtherChangesInNetAssetsAmt016
IRS990EZ/OtherExpensesTotalAmt04913
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ABOUT AND PROMOTION OF THE ARABIAN HORSE
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt03226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING ARABIAN HORSES. HOLDING ARABIAN HORSE SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTING THE ARABIAN HORSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt076163
IRS990EZ/SpecialEventsNetIncomeLossAmt01199
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05102
IRS990EZ/TotalRevenueAmt06729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISCONSINARABIAN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 275 BANK CHARGES 10 INFORMATION TECHNOLOGY 216 323 INSURANCE 866 HI POINT 384 HORSEFAIR 1,941 AWARDS AND DONATIONS 498 DUES 100 YOUTH PROGRAMS 300 TOTAL 4,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN SCHOLARSHIP ACCOUNT 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25,513 4,558 TOTAL 5,513 4,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,030 1,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTING THE ARABIAN HORSE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA J DUICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624733315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId061D1632F04590B6CA3B70F8CB947F22479F9FF01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061D1632F04590B6CA3B70F8CB947F22479F9FF01
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/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J DUICK
ReturnHeader/ReturnTs02017-08-23T11:47:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,322
Liabilities
$1,059
Net assets
$55,263
Revenue
$6,729
Expenses
$5,102
Net income
$1,627
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