Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 23-7132425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$48,537
Up $1,925 (+4.1%) from 2019
Net Assets
Up$47,484
Up $1,931 (+4.2%) from 2019
Liabilities
Down$1,053
Down $6 (-0.6%) from 2019
Revenue
Up$5,398
Up $5,779 (+1517%) from 2019
Expenses
Down$3,467
Down $2,860 (-45%) from 2019
Net Income
Up$1,931
Up $8,639 (+129%) from 2019
Education about and promotion of the arabian horse
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING ARABIAN HORSES. HOLDING ARABIAN HORSE SHOWS. | - | - |
| PROMOTING THE ARABIAN HORSE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY MILLER | Director | - | $0 | - | - |
| DEBRA J DUICK | Treasurer | - | $0 | - | - |
| KATHY PLATTA | Director | - | $0 | - | - |
| TIM SCHAAP | President | - | $0 | - | - |
| NYSSA SHERIDAN | Director | - | $0 | - | - |
| LERIN HENDRICKSON | Director | - | $0 | - | - |
| SYDNEY ARNOLD | Director | - | $0 | - | - |
| KARISSA HELD | Director | - | $0 | - | - |
| VIKKI DALTON | Secretary | - | $0 | - | - |
| JESSICA DILLINGHAM | Director | - | $0 | - | - |
| TARA KREKLAU | Director | - | $0 | - | - |
| KRISTIN HENDRICKSON | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Horse Shows | $34,012 | $34,012 | $31,057 | $2,955 |
| Total Events | $34,012 | $34,012 | $31,057 | $2,955 |
“Expenses annual meeting 209 insurance 783 point system awards 2,192 awards and donations 160 dues 100 youth programs 12 total 3,456”
“Net change in scholarship account 0”
“Transfers 4,459 4,459 prepaid expenses and deferred charges 1,383 2,476 total 5,842 6,935”
“Accounts payable and accrued expenses 1,059 1,053”
“Promoting the arabian horse”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NANCY MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEBRA J DUICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATHY PLATTA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TIM SCHAAP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | NYSSA SHERIDAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LERIN HENDRICKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SYDNEY ARNOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KARISSA HELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | VIKKI DALTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JESSICA DILLINGHAM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | TARA KREKLAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | KRISTIN HENDRICKSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA J DUICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2624733315 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N7502 ENGEL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | N7502 ENGEL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEWATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53190 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1931 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46612 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48537 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34012 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36455 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1785 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45553 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47484 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBRA J DUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY PLATTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM SCHAAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NYSSA SHERIDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LERIN HENDRICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SYDNEY ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KARISSA HELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | VIKKI DALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JESSICA DILLINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TARA KREKLAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KRISTIN HENDRICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5842 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6935 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3456 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION ABOUT AND PROMOTION OF THE ARABIAN HORSE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 655 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING ARABIAN HORSES. HOLDING ARABIAN HORSE SHOWS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTING THE ARABIAN HORSE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31057 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2955 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1059 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1053 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3467 |
| IRS990EZ/TotalRevenueAmt | 0 | 5398 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WISCONSINARABIAN.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HORSE SHOWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ANNUAL MEETING 209 INSURANCE 783 POINT SYSTEM AWARDS 2,192 AWARDS AND DONATIONS 160 DUES 100 YOUTH PROGRAMS 12 TOTAL 3,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NET CHANGE IN SCHOLARSHIP ACCOUNT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSFERS 4,459 4,459 PREPAID EXPENSES AND DEFERRED CHARGES 1,383 2,476 TOTAL 5,842 6,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,059 1,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTING THE ARABIAN HORSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA J DUICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2624733315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISCONSIN ARABIAN HORSE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISC |
| ReturnHeader/Filer/EIN | 0 | 237132425 |
| ReturnHeader/Filer/PhoneNum | 0 | 2624733315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | N7502 ENGEL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITEWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 531904141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391671516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUICK & COMPANY SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 197 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKHORN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531210197 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627236363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA J DUICK |
| ReturnHeader/ReturnTs | 0 | 2021-09-27T13:42:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.