Civic Intelligence

American Saddle Horse Breeders Futurity of Wisconsin Inc

990EZ • Fiscal year 2017 • EIN 39-1248876

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWISCONSINFUTURITY.COM
11125 N Crestline RoadMequon, WI 53092-4901

(262) 242-2559

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

128%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$95,490

Down $6,598 (-6.5%) from 2016

Net Assets

Down

$95,490

Down $6,598 (-6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,170

Down $29,861 (-121%) from 2016

Expenses

Up

$1,428

Up $839 (+142%) from 2016

Net Income

Down

-$6,598

Down $30,700 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $96,519Liabilities 2011: $02011Assets 2012: $84,620Liabilities 2012: $02012Assets 2013: $91,569Liabilities 2013: $0Net Assets 2013: $91,5692013Assets 2014: $89,743Liabilities 2014: $50Net Assets 2014: $89,6932014Assets 2015: $78,086Liabilities 2015: $100Net Assets 2015: $77,9862015Assets 2016: $102,088Liabilities 2016: $0Net Assets 2016: $102,0882016Assets 2017: $95,490Liabilities 2017: $0Net Assets 2017: $95,4902017Assets 2018: $101,364Liabilities 2018: $75Net Assets 2018: $101,2892018Assets 2019: $99,993Liabilities 2019: $0Net Assets 2019: $99,9932019Assets 2020: $108,116Liabilities 2020: $600Net Assets 2020: $107,5162020Assets 2021: $121,846Liabilities 2021: $0Net Assets 2021: $121,8462021Assets 2022: $105,378Liabilities 2022: $0Net Assets 2022: $105,3782022Assets 2023: $109,525Liabilities 2023: $50Net Assets 2023: $109,4752023Assets 2024: $120,562Net Assets 2024: $120,5622024

Highlighted filing

2017

Assets$95,490
Liabilities$0
Net Assets$95,490
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: -$1,814Expenses 2011: $1,618Net Income 2011: -$3,4322011Revenue 2012: -$8,139Expenses 2012: $3,760Net Income 2012: -$11,8992012Revenue 2013: $7,312Expenses 2013: $363Net Income 2013: $6,9492013Revenue 2014: -$816Expenses 2014: $1,062Net Income 2014: -$1,8782014Revenue 2015: -$8,404Expenses 2015: $3,304Net Income 2015: -$11,7082015Revenue 2016: $24,691Expenses 2016: $589Net Income 2016: $24,1022016Revenue 2017: -$5,170Expenses 2017: $1,428Net Income 2017: -$6,5982017Revenue 2018: $7,541Expenses 2018: $1,743Net Income 2018: $5,7982018Revenue 2019: -$1,296Expenses 2019: $0Net Income 2019: -$1,2962019Revenue 2020: $8,961Expenses 2020: $1,439Net Income 2020: $7,5222020Revenue 2021: $15,665Expenses 2021: $1,335Net Income 2021: $14,3302021Revenue 2022: -$13,862Expenses 2022: $2,599Net Income 2022: -$16,4612022Revenue 2023: $6,414Expenses 2023: $2,317Net Income 2023: $4,0972023Revenue 2024: $12,744Expenses 2024: $1,657Net Income 2024: $11,0872024

Highlighted filing

2017

Revenue-$5,170
Expenses$1,428
Net Income-$6,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$68,802
Mission and Program Overview

Mission

Promotion of amer. Saddlebred horse breed

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE RUSSELLPresident-$0--
BRIAN CURRANVice Preside-$0--
SUSAN WORZALLASecretary-$0--
PAULETTE HEALEYTreasurer-$0--
EMILEE HEALEYNomination S-$0--
JIM COOKEDirector-$0--
ANDY FRESETHDirector-$0--
LYNDA FRESETHDirector-$0--
LANCE HAYESDirector-$0--
BRIAN LINZMEIERDirector-$0--
SCOTT MATTONDirector-$0--
LISA NESSONDirector-$0--
MARK UTOFTDirector-$0--
SARAH MCCLINTOCKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,800$66,800$1,052$65,748
Total Events$66,800$66,800$73,972$-7,172
Filing and Contact Details

Filer

Filer Name
American Saddle Horse Breeders
EIN
39-1248876
Phone
2622422559
Address
11125 N CRESTLINE ROAD, MEQUON, WI 53092-4901

Signing Officer

Name
Paulette Healey
Title
Treasurer
Phone
2625609764
Signed
2018-05-14

Preparer

Firm
Spruce CPA Sc
Address
N19 W23993 RIDGEVIEW PKWY W STE 190, WAUKESHA, WI 53188-1000
Preparer
Jean Stawicki
Phone
2625227900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service chgs 54 dues & subscriptions 45 licenses and fees 10 memorials 125 office supplies & expense 51 web site maintenance 243 total 528”

Form 990-ez, Part II, Line 24

“Loan receivable - festival 18,000 18,025 equipment 3,479 3,479 total 21,479 21,504”

Form 990-ez, Part III, Line 31

“NONE”

Raw XML Appendix162 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/PersonNm0PAULETTE HEALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02622422559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011125 N CRESTLINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEQUON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095490
IRS990EZ/FundraisingGrossIncomeAmt066800
IRS990EZ/GrossReceiptsAmt068802
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0677
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095490
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/PersonNm0JOE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN WORZALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULETTE HEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILEE HEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY FRESETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNDA FRESETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LANCE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN LINZMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT MATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA NESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARK UTOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SARAH MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NOMINATION S
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/BOYAmt021479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021504
IRS990EZ/OtherExpensesTotalAmt0528
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AMER. SADDLEBRED HORSE BREED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt073972
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01428
IRS990EZ/TotalRevenueAmt0-5170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WISCONSINFUTURITY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt072920
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt072920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHGS 54 DUES & SUBSCRIPTIONS 45 LICENSES AND FEES 10 MEMORIALS 125 OFFICE SUPPLIES & EXPENSE 51 WEB SITE MAINTENANCE 243 TOTAL 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN RECEIVABLE - FESTIVAL 18,000 18,025 EQUIPMENT 3,479 3,479 TOTAL 21,479 21,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE HEALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02625609764
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN SADDLE HORSE BREEDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUTURITY OF WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0391248876
ReturnHeader/Filer/PhoneNum02622422559
ReturnHeader/Filer/USAddress/AddressLine1Txt011125 N CRESTLINE ROAD
ReturnHeader/Filer/USAddress/CityNm0MEQUON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530924901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391738122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRUCE CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N19 W23993 RIDGEVIEW PKWY W STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531881000
ReturnHeader/PreparerPersonGrp/PhoneNum02625227900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN STAWICKI
ReturnHeader/ReturnTs02018-05-14T11:56:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,490
Liabilities
$0
Net assets
$95,490
Revenue
-$5,170
Expenses
$1,428
Net income
-$6,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.13$0.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.14$0.03$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.09$0.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.25$0.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.00$0.07
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.08$0.04$0.12
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.02$0.02$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits