Civic Intelligence

Wisconsin Horse Pullers Association

990EZ • Fiscal year 2022 • EIN 39-1519211

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization Profile
CO Rebecca Loomis W394 US Hwy 10Mondovi, WI 54755

(715) 495-2269

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE N50 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$21,269

No earlier filing loaded for comparison.

Net Assets

$21,269

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

$39,336

No earlier filing loaded for comparison.

Expenses

$31,340

No earlier filing loaded for comparison.

Net Income

$7,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $21,269Liabilities 2022: $0Net Assets 2022: $21,2692022Assets 2023: $23,946Liabilities 2023: $0Net Assets 2023: $23,9462023Assets 2024: $25,216Liabilities 2024: $0Net Assets 2024: $25,2162024

Highlighted filing

2022

Assets$21,269
Liabilities$0
Net Assets$21,269
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $39,336Expenses 2022: $31,340Net Income 2022: $7,9962022Revenue 2023: $43,195Expenses 2023: $40,518Net Income 2023: $2,6772023Revenue 2024: $47,481Expenses 2024: $46,211Net Income 2024: $1,2702024

Highlighted filing

2022

Revenue$39,336
Expenses$31,340
Net Income$7,996
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$39,336
Mission and Program Overview

Mission

Horsepulling education & competitions

Horse pulling education & competitions

Program Services

DescriptionGrantsExpenses
501(c)(7) Social club exempt from federal income tax under IRC 501(a)--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH R WICKUMPresidentPT$0--
David WardVice-PresidentPT$0--
Donna SmithSecretaryPT$0--
Rebecca LoomisTreasurerPT$0--
Scott SkinkisNe DirectorPT$0--
Bill WalderaNw DirectorPT$0--
Les VoldNw DirectorPT$0--
Ken MarkhamSouth DirectorPT$0--
Nate GriffinSouth DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Horse Pullers Assoc Inc
EIN
39-1519211
Address
CO REBECCA LOOMIS W394 US HWY 10, Mondovi, WI 54755

Signing Officer

Name
Rebecca Loomis
Title
Treasurer
Phone
7154952269
Signed
2023-03-15
Discuss with paid preparer
No

Preparer

Firm
Pat L Bohan CPA
Address
PO BOX 494, Cle Elum, WA 98922-0494
Preparer
Pat L Bohan CPA
Phone
4258903327
Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07154952269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO Rebecca Loomis W394 US Hwy 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mondovi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03450
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021269
IRS990EZ/GainOrLossFromSaleOfAssetsAmt034501
IRS990EZ/GrossReceiptsAmt039336
IRS990EZ/GrossReceiptsForPublicUseAmt034501
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04835
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021269
IRS990EZ/OccupancyRentUtltsAndMaintAmt0818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH R WICKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Loomis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Skinkis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Waldera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Les Vold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ken Markham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nate Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NE Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NW Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NW Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7South Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8South Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE PULLING EDUCATION & COMPETITIONS
IRS990EZ/PrintingPublicationsPostageAmt01239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0501(c)(7) Social club exempt from federal income tax under IRC 501(a)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt034501
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031340
IRS990EZ/TotalRevenueAmt039336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154952269
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN HORSE PULLERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391519211
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO REBECCA LOOMIS W394 US HWY 10
ReturnHeader/Filer/USAddress/CityNm0Mondovi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815011670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pat L Bohan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cle Elum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989220494
ReturnHeader/PreparerPersonGrp/PhoneNum04258903327
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat L Bohan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-15T14:44:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOOMIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,269
Liabilities
$0
Net assets
$21,269
Revenue
$39,336
Expenses
$31,340
Net income
$7,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$47.5$46.2$1.27
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$43.2$40.5$2.68
2022Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$39.3$31.3$8.00