Civic Intelligence

American Saddle Horse Breeders Futurity of Wisconsin Inc

990EZ • Fiscal year 2014 • EIN 39-1248876

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

100th percentile

230%

Higher net margin than 100% 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.

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

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$89,743

Down $1,826 (-2.0%) from 2013

Net Assets

Down

$89,693

Down $1,876 (-2.0%) from 2013

Liabilities

Up

$50

Up $50 from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$816

Down $8,128 (-111%) from 2013

Expenses

Up

$1,062

Up $699 (+193%) from 2013

Net Income

Down

-$1,878

Down $8,827 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$89,743
Liabilities$50
Net Assets$89,693
Open 2014 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

2014

Revenue-$816
Expenses$1,062
Net Income-$1,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$74,912
Mission and Program Overview

Mission

Promotion of amer. Saddlebred horse breed

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CURRANPresident-$0--
JOE D RUSSELLVice Preside-$0--
SUSAN WORZALLASecretary-$0--
PAULETTE HEALEYTreasurer-$0--
LYNN BLACKBOURNDirector-$0--
JIM COOKEDirector-$0--
ANDY FRESETHDirector-$0--
LYNDA FRESETHDirector-$0--
LANCE HAYESDirector-$0--
BRIAN LINZMEIERDirector-$0--
KRIS MARTALOCKDirector-$0--
SCOTT MATTONDirector-$0--
LISA NESSONDirector-$0--
MARK UTOFTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$73,221$73,221$3,095$70,126
Total Events$73,221$73,221$75,728$-2,507
Filing and Contact Details

Filer

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

Signing Officer

Name
Paulette Healey
Title
Treasurer
Phone
2622422559
Signed
2015-05-06

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 dues & subscriptions 45 office supplies 267 web site maintenance 200 accounting fees 550 total 1,062”

Form 990-ez, Part II, Line 24

“Loan receivalbe - festival 12,000 19,000 equipment 4,079 4,079 total 16,079 23,079”

Form 990-ez, Part II, Line 26

“PREPAID MEMBERSHIPS 0 50”

Form 990-ez, Part III, Line 31

“NONE”

Raw XML Appendix160 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/AddressChangeInd0X
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/BOYAmt075492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1878
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089743
IRS990EZ/FundraisingGrossIncomeAmt073221
IRS990EZ/GrossReceiptsAmt074912
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0191
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089693
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/PersonNm0BRIAN CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE D RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN WORZALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULETTE HEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN BLACKBOURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY FRESETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNDA FRESETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LANCE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN LINZMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRIS MARTALOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT MATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LISA NESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARK UTOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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/BOYAmt016079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023079
IRS990EZ/OtherExpensesTotalAmt01062
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AMER. SADDLEBRED HORSE BREED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt075728
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2507
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01062
IRS990EZ/TotalRevenueAmt0-816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt070753
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt070753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & SUBSCRIPTIONS 45 OFFICE SUPPLIES 267 WEB SITE MAINTENANCE 200 ACCOUNTING FEES 550 TOTAL 1,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN RECEIVALBE - FESTIVAL 12,000 19,000 EQUIPMENT 4,079 4,079 TOTAL 16,079 23,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID MEMBERSHIPS 0 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE HEALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622422559
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN SADDLE HOURSE 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/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/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN STAWICKI
ReturnHeader/ReturnTs02015-05-13T20:00:56-05:00
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
$89,743
Liabilities
$50
Net assets
$89,693
Revenue
-$816
Expenses
$1,062
Net income
-$1,878
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