Civic Intelligence

Three Gaits Inc.

990 • Fiscal year 2015 • EIN 39-1472538

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization ProfileWWW.3GAITS.ORG
PO Box 153Oregon, WI 53575

(608) 877-9086

Siviq Scores

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

Liabilities / Assets

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,645

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$106,691

Down $3,007 (-2.7%) from 2014

Net Assets

Up

-$81,284

Up $9,578 (+11%) from 2014

Liabilities

Down

$187,975

Down $12,585 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$309,374

Up $31,980 (+12%) from 2014

Expenses

Up

$299,796

Up $3,924 (+1.3%) from 2014

Net Income

Up

$9,578

Up $28,056 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $147,088Liabilities 2010: $219,596Net Assets 2010: -$72,5082010Assets 2011: $125,628Liabilities 2011: $219,268Net Assets 2011: -$93,6402011Assets 2012: $130,220Liabilities 2012: $212,114Net Assets 2012: -$81,8942012Assets 2013: $137,697Liabilities 2013: $210,081Net Assets 2013: -$72,3842013Assets 2014: $109,698Liabilities 2014: $200,560Net Assets 2014: -$90,8622014Assets 2015: $106,691Liabilities 2015: $187,975Net Assets 2015: -$81,2842015Assets 2016: $130,521Liabilities 2016: $184,555Net Assets 2016: -$54,0342016Assets 2017: $188,815Liabilities 2017: $185,219Net Assets 2017: $3,5962017Assets 2018: $198,661Liabilities 2018: $165,867Net Assets 2018: $32,7942018Assets 2019: $235,450Liabilities 2019: $166,865Net Assets 2019: $68,5852019Assets 2020: $278,836Liabilities 2020: $155,729Net Assets 2020: $123,1072020Assets 2021: $350,661Liabilities 2021: $179,508Net Assets 2021: $171,1532021Assets 2022: $436,281Liabilities 2022: $136,127Net Assets 2022: $300,1542022Assets 2023: $454,169Liabilities 2023: $133,370Net Assets 2023: $320,7992023Assets 2024: $550,213Liabilities 2024: $145,009Net Assets 2024: $405,2042024

Highlighted filing

2015

Assets$106,691
Liabilities$187,975
Net Assets-$81,284
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $271,332Expenses 2010: $293,698Net Income 2010: -$22,3662010Revenue 2011: $264,571Expenses 2011: $285,703Net Income 2011: -$21,1322011Revenue 2012: $285,884Expenses 2012: $274,138Net Income 2012: $11,7462012Revenue 2013: $290,726Expenses 2013: $281,216Net Income 2013: $9,5102013Revenue 2014: $277,394Expenses 2014: $295,872Net Income 2014: -$18,4782014Revenue 2015: $309,374Expenses 2015: $299,796Net Income 2015: $9,5782015Revenue 2016: $329,159Expenses 2016: $301,909Net Income 2016: $27,2502016Revenue 2017: $379,184Expenses 2017: $333,677Net Income 2017: $45,5072017Revenue 2018: $420,405Expenses 2018: $390,380Net Income 2018: $30,0252018Revenue 2019: $426,667Expenses 2019: $434,533Net Income 2019: -$7,8662019Revenue 2020: $373,124Expenses 2020: $329,174Net Income 2020: $43,9502020Revenue 2021: $372,937Expenses 2021: $343,197Net Income 2021: $29,7402021Revenue 2022: $410,033Expenses 2022: $331,255Net Income 2022: $78,7782022Revenue 2023: $385,023Expenses 2023: $395,765Net Income 2023: -$10,7422023Revenue 2024: $556,837Expenses 2024: $477,284Net Income 2024: $79,5532024

Highlighted filing

2015

Revenue$309,374
Expenses$299,796
Net Income$9,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$319,708
Mission and Program Overview

Mission

Three gaits, inc., is a nonprofit, tax-exempt organization whose mission is to provide equine-assisted activities and therapies that enhance the lives of people with physical, emotional and/or intellectual challenges. Therapeutic horsemanship uses equine-oriented activities to promote and enhance the development of each participant's cognitive, physical, and communicative abilities, and positive self-esteem. Three gaits strives to serve interested individuals within dane county and the surrounding area.

To provide safe and effective equine assisted activities and therapy for people with disabilities and special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,847$72,314▼ $9,533
Savings and Temporary Cash Investments$15,590$16,818▲ $1,228
Cash and Non-Interest-Bearing Accounts$5,031$15,248▲ $10,217
Prepaid Expenses and Deferred Charges$3,379$1,351▼ $2,028
Accounts Receivable$3,851$960▼ $2,891
Total Assets$109,698$106,691▼ $3,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,573$171,988▼ $6,585
Deferred Revenue$14,412$8,487▼ $5,925
Accounts Payable and Accrued Expenses$7,575$7,500▼ $75
Total Liabilities$200,560$187,975▼ $12,585
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,676$11,005▲ $5,329
Unrestricted Net Assets$-96,538$-92,289▲ $4,249
Total Net Assets Fund Balance$-90,862$-81,284▲ $9,578
Total Liabilities and Net Assets / Fund Balance$109,698$106,691▼ $3,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,516$167,002$197,518
Equipment$1,154$98,708$99,862
Other Land Buildings$15,644$50,554$66,198
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena DuncanExecutive DirectorFT$45,000$5,645$50,645

Board Members and Trustees

NameTitle
Ann StatonPresident
Katherine BrewerVice President
Karen DeatonSecretary
Sylvia LuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,061
Program Service Revenue
$79,361
Investment Income
$38
Other Revenue
$42,914
All Other Contributions
$150,633
Change in Net Assets
$9,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,159
Total Revenue per Audited Statements
$325,533
Total Revenue per Form 990
$309,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,946
Other Expenses$138,850
Total Fundraising Expense$14,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,794$17,870-$98,664
Current Officers, Directors, Trustees, and Key Employees$28,163$11,250$11,232$50,645
Insurance$23,080$350-$23,430
Fees for Services Other$22,284--$22,284
Payroll Taxes$8,236$2,321$895$11,452
Interest$10,794--$10,794
Office Expenses$9,484$1,054-$10,538
Depreciation Depletion$9,533--$9,533
Occupancy$8,678--$8,678
Fees for Services Accounting-$4,900-$4,900
All Other Expenses$1,330$1,230-$2,560
Other Expenses$1,497$650$2,681$2,147
Travel$755--$755
Other Employee Benefits$185--$185
Advertising--$95$95
Total Functional Expenses$245,268$39,625$14,903$299,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$315,955
Expenses per Audited Statements$299,796
Total Expenses per Form 990$299,796
Expenses Not Reported on Form 990$16,159
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,369
Fundraising Direct Expenses$10,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$11,470$11,470$1,968$9,502
Student Horse Show$5,820$5,820$1,272$4,548
Total Events$24,795$24,795$9,004$15,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“2 members of the board of directors read through the form 990.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed by the personnel committee and is based on an industry average.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Gaits Inc
EIN
39-1472538
Phone
6088779086
Address
PO BOX 153, OREGON, WI 53575

Signing Officer

Name
Sylvia Luce
Title
Treasurer
Phone
6088779086
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Luce
Formed
1983
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
279

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Three gaits has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Three gaits follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to three gaits' tax-exempt status would not have a material effect on the accompanying financial statements. Three gaits' federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, three gaits is no longer subject to such examination for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09578
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2011 AMOUNT: $ 42,376. 2012 AMOUNT: $ 32,056. 2013 AMOUNT: $ 43,898. 2014 AMOUNT: $ 52,266. 2015 AMOUNT: $ 25,369. MISCELLANEOUS INCOME - 2011 AMOUNT: $ 3,722. 2012 AMOUNT: $ 3,415. 2013 AMOUNT: $ 4,480. 2014 AMOUNT: $ 4,206. 2015 AMOUNT: $ 2,429.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016224
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018794
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016539
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt019393
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt096400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79320
IRS990ScheduleA/PublicSupportPY509Pct00.77990
IRS990ScheduleA/PublicSupportTotal509Amt01191463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218297
IRS990ScheduleA/Total509Grp/TotalAmt01191463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01502188
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197518
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05825
IRS990ScheduleD/DonatedServicesUseFcltsAmt05825
IRS990ScheduleD/EquipmentGrp/BookValueAmt01154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099862
IRS990ScheduleD/ExpensesNotReportedAmt016159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt010334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066198
IRS990ScheduleD/OtherRevenueAmt010334
IRS990ScheduleD/RevenueNotReportedAmt016159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THREE GAITS HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THREE GAITS FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THREE GAITS' TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THREE GAITS' FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THREE GAITS IS NO LONGER SUBJECT TO SUCH EXAMINATION FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072314
IRS990ScheduleD/TotalExpensesPerForm990Amt0299796
IRS990ScheduleD/TotalRevenuePerForm990Amt0309374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 MEMBERS OF THE BOARD OF DIRECTORS READ THROUGH THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE PERSONNEL COMMITTEE AND IS BASED ON AN INDUSTRY AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05676
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011005
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109698
IRS990/TotalAssetsEOYAmt0106691
IRS990/TotalAssetsGrp/BOYAmt0109698
IRS990/TotalAssetsGrp/EOYAmt0106691
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,691
Liabilities
$187,975
Net assets
-$81,284
Revenue
$309,374
Expenses
$299,796
Net income
$9,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.45$4.05$5.57$4.77$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.33$3.21$3.85$3.96$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.36$3.00$4.10$3.31$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.80$1.71$3.73$3.43$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.56$1.23$3.73$3.29$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.67$0.69$4.27$4.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.66$0.33$4.20$3.90$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.85$0.04$3.79$3.34$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.85$0.54$3.29$3.02$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.88$0.81$3.09$3.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$2.01$0.91$2.77$2.96$0.18
2013Summary only. Only limited summary data is available for this year.$1.38$2.10$0.72$2.91$2.81$0.10
2012Summary only. Only limited summary data is available for this year.$1.30$2.12$0.82$2.86$2.74$0.12
2011Summary only. Only limited summary data is available for this year.$1.26$2.19$0.94$2.65$2.86$0.21
2010Summary only. Only limited summary data is available for this year.$1.47$2.20$0.73$2.71$2.94$0.22