Civic Intelligence

Wisconsin Arabian Horse Association

990EZ • Fiscal year 2023 • EIN 23-7132425

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

30%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$43,707

Up $734 (+1.7%) from 2022

Net Assets

Up

$42,648

Up $734 (+1.8%) from 2022

Liabilities

Flat

$1,059

Flat from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$6,364

Up $1,480 (+30%) from 2022

Expenses

Up

$5,630

Up $1,269 (+29%) from 2022

Net Income

Up

$734

Up $211 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 2023: $43,707Liabilities 2023: $1,059Net Assets 2023: $42,6482023Assets 2024: $38,988Liabilities 2024: $1,060Net Assets 2024: $37,9282024

Highlighted filing

2023

Assets$43,707
Liabilities$1,059
Net Assets$42,648
Open 2023 Filing

Operations Trend

Revenue Growth88th 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 2023: $6,364Expenses 2023: $5,630Net Income 2023: $7342023Revenue 2024: $6,112Expenses 2024: $7,069Net Income 2024: -$9572024

Highlighted filing

2023

Revenue$6,364
Expenses$5,630
Net Income$734
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$45,899
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
DEBRA J DUICKTreasurer-$0--
NYSSA SHERIDANPresident-$0--
SYDNEY ARNOLDDirector-$0--
KARISSA HELDDirector-$0--
JESSICA DILLINGHAMPresident-$0--
JAMIE WRIGHTDirector-$0--
AMBER SEAVERSONDirector-$0--
MASON SPENCERDirector-$0--
NICOLE FINKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Shows$41,367$41,367$39,535$1,832
Total Events$41,367$41,367$39,535$1,832
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
2627236363
Signed
2024-11-13

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 advertising and promotion 1,799 information technology 192 annual meeting 393 insurance 1,570 point system awards 1,049 awards and donations 125 dues 100 bank charges 84 total 5,312”

Form 990-ez, Part I, Line 20

“Net change in scholarship account 0”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,188 6,073 dressage court 4,500 4,500 total 8,688 10,573”

Form 990-ez, Part II, Line 26

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

Form 990-ez, Part III, Line 31

“Promoting the arabian horse”

Raw XML Appendix141 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 J DUICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02624733315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N7502 ENGEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0N7502 ENGEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0734
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043707
IRS990EZ/FundraisingGrossIncomeAmt041367
IRS990EZ/GrossReceiptsAmt045899
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm0DEBRA J DUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NYSSA SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYDNEY ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARISSA HELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA DILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMBER SEAVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MASON SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICOLE FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010573
IRS990EZ/OtherExpensesTotalAmt05312
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ABOUT AND PROMOTION OF THE ARABIAN HORSE
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramServiceRevenueAmt02729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING ARABIAN HORSES. HOLDING ARABIAN HORSE SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTING THE ARABIAN HORSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt039535
IRS990EZ/SpecialEventsNetIncomeLossAmt01832
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05630
IRS990EZ/TotalRevenueAmt06364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISCONSINARABIAN.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041367
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,799 INFORMATION TECHNOLOGY 192 ANNUAL MEETING 393 INSURANCE 1,570 POINT SYSTEM AWARDS 1,049 AWARDS AND DONATIONS 125 DUES 100 BANK CHARGES 84 TOTAL 5,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN SCHOLARSHIP ACCOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 4,188 6,073 DRESSAGE COURT 4,500 4,500 TOTAL 8,688 10,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,059 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA J DUICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627236363
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J DUICK
ReturnHeader/ReturnTs02024-11-14T10:10:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,707
Liabilities
$1,059
Net assets
$42,648
Revenue
$6,364
Expenses
$5,630
Net income
$734
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
2023Detailed filing. Detailed filing data is available for this year.$43.7$1.06$42.6$6.36$5.63$0.73
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