Civic Intelligence

Wisconsin Horse Pullers Association

990EZ • Fiscal year 2023 • EIN 39-1519211

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

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

63rd percentile

0.00x

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

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

6.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

9.8%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$23,946

Up $2,677 (+13%) from 2022

Net Assets

Up

$23,946

Up $2,677 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$43,195

Up $3,859 (+9.8%) from 2022

Expenses

Up

$40,518

Up $9,178 (+29%) from 2022

Net Income

Down

$2,677

Down $5,319 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2023

Assets$23,946
Liabilities$0
Net Assets$23,946
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

2023

Revenue$43,195
Expenses$40,518
Net Income$2,677
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$43,195
Mission and Program Overview

Mission

Horsepulling 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 Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie VoldVice-PresidentPT$0--
Donna SmithSecretaryPT$0--
Rebecca LoomisTreasurerPT$0--
Scott SkinkisDirectorPT$0--
Gus HusetDirectorPT$0--
Wyatt KruegerDirectorPT$0--
Bernadette TellierDirectorPT$0--
Todd WardDirectorPT$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
2024-01-30
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 Appendix140 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/PersonNm0Rebecca Loomis
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/BOYAmt021269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0401
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt023946
IRS990EZ/GainOrLossFromSaleOfAssetsAmt037055
IRS990EZ/GrossReceiptsAmt043195
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05955
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023946
IRS990EZ/OccupancyRentUtltsAndMaintAmt02203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0Leslie Vold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Loomis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Skinkis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gus Huset
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wyatt Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bernadette Tellier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Todd Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSEPULLING EDUCATION & COMPETITIONS
IRS990EZ/PrintingPublicationsPostageAmt02243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0501(c)(7) Social club exempt from federal income tax under IRC 501(a)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt037055
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040518
IRS990EZ/TotalRevenueAmt043195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Loomis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154952269
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat L Bohan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-30T20:03:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loomis
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
$23,946
Liabilities
$0
Net assets
$23,946
Revenue
$43,195
Expenses
$40,518
Net income
$2,677
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