Civic Intelligence

American Standardbred Adoption Program Inc

EIN 39-1829721 • 501(c)3 • De Soto, WI

De Soto, WI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.83x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$22,476

Up $646 (+3.0%) from 2016

Liabilities

Down

$85,986

Down $2,966 (-3.3%) from 2016

Net Assets

Up

-$63,510

Up $3,612 (+5.4%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Up

$31,320

Up $7,274 (+30%) from 2016

Expenses

Up

$27,708

Up $3,704 (+15%) from 2016

Net Income

Up

$3,612

Up $3,570 (+8500%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2016: $21,830Liabilities 2016: $88,952Net Assets 2016: -$67,1222016Assets 2017: $22,476Liabilities 2017: $85,986Net Assets 2017: -$63,5102017

Highlighted filing

2017

Assets$22,476
Liabilities$85,986
Net Assets-$63,510
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2016: $24,046Expenses 2016: $24,004Net Income 2016: $422016Revenue 2017: $31,320Expenses 2017: $27,708Net Income 2017: $3,6122017

Highlighted filing

2017

Revenue$31,320
Expenses$27,708
Net Income$3,612
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$22,476
Liabilities
$85,986
Net assets
-$63,510
Revenue
$31,320
Expenses
$27,708
Net income
$3,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.5$86.0$63.5$31.3$27.7$3.61
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.8$89.0$67.1$24.0$24.0$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$31,320
Mission and Program Overview

Mission

HORSE ADOPTION

Program Services

DescriptionGrantsExpenses
TAKE IN RACE HOURSES PAST THEIR PRIME OR INJURED, REHABILITATE THEM FOR PLACEMENT THROUGH ADOPTION$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WELLMANPresidentPT$0--
BEN JOHNSONVice PresidentPT$0--
CHERIE JOHNSONSecretary-$0--
PAMELA CRAIGBoard Member-$0--
MARGIE WEBSTER MDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
American Standardbred Adoption Program
EIN
39-1829721
Phone
6086892349
Address
S6039A PEDRETTI LANE, DE SOTO, WI 54624

Signing Officer

Name
Susan Wellman
Title
Director
Phone
6086892349
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: nutrition . Amount: 12,124. Description: health management . Amount: 4,262. Description: transportation . Amount: 1,620. Description: program costs . Amount: 7,759. Description: taxes and fees . Amount: 709. Description: depreciation . Amount: 621. Total to form 990-ez, line 16: 27,095.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: livestock . Beg. Of year amount: 3,500. End of year amount: 3,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable . Beg. Of year amount: 88,952. End of year amount: 85,986.”

Raw XML Appendix158 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NUTRITION . AMOUNT: 12,124. DESCRIPTION: HEALTH MANAGEMENT . AMOUNT: 4,262. DESCRIPTION: TRANSPORTATION . AMOUNT: 1,620. DESCRIPTION: PROGRAM COSTS . AMOUNT: 7,759. DESCRIPTION: TAXES AND FEES . AMOUNT: 709. DESCRIPTION: DEPRECIATION . AMOUNT: 621. TOTAL TO FORM 990-EZ, LINE 16: 27,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIVESTOCK . BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN PAYABLE . BEG. OF YEAR AMOUNT: 88,952. END OF YEAR AMOUNT: 85,986.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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