Civic Intelligence

North Eastern Wisconsin Miniature Horse Club

990 • Fiscal year 2018 • EIN 39-1846594

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

Organization ProfileN/A
N2301 State Hwy 55Pulaski, WI 54162-8735

(920) 822-3706

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,988

Up $54 (+1.4%) from 2017

Net Assets

Up

$3,988

Up $54 (+1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Down

$13,221

Down $3,201 (-19%) from 2017

Expenses

Down

$13,167

Down $423 (-3.1%) from 2017

Net Income

Down

$54

Down $2,778 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15K$10K$5.0K$0Assets 2009: $488Liabilities 2009: $0Net Assets 2009: $4882009Assets 2010: $4,293Liabilities 2010: $0Net Assets 2010: $4,2932010Assets 2011: $9,168Liabilities 2011: $0Net Assets 2011: $9,1682011Assets 2012: $11,558Liabilities 2012: $0Net Assets 2012: $11,5582012Assets 2013: $11,798Liabilities 2013: $0Net Assets 2013: $11,7982013Assets 2014: $5,793Liabilities 2014: $0Net Assets 2014: $5,7932014Assets 2015: $3,620Liabilities 2015: $0Net Assets 2015: $3,6202015Assets 2016: $1,102Liabilities 2016: $0Net Assets 2016: $1,1022016Assets 2017: $3,934Liabilities 2017: $0Net Assets 2017: $3,9342017Assets 2018: $3,988Liabilities 2018: $0Net Assets 2018: $3,9882018Assets 2019: $3,634Liabilities 2019: $0Net Assets 2019: $3,6342019Assets 2020: $4,772Liabilities 2020: $0Net Assets 2020: $4,7722020

Highlighted filing

2018

Assets$3,988
Liabilities$0
Net Assets$3,988
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0-$10KRevenue 2009: $16,559Expenses 2009: $19,236Net Income 2009: -$2,6772009Revenue 2010: $7,170Expenses 2010: $3,365Net Income 2010: $3,8052010Revenue 2011: $13,692Expenses 2011: $8,817Net Income 2011: $4,8752011Revenue 2012: $24,939Expenses 2012: $22,549Net Income 2012: $2,3902012Revenue 2013: $20,231Expenses 2013: $19,991Net Income 2013: $2402013Revenue 2014: $14,435Expenses 2014: $20,440Net Income 2014: -$6,0052014Revenue 2015: $14,424Expenses 2015: $16,597Net Income 2015: -$2,1732015Revenue 2016: $13,985Expenses 2016: $16,503Net Income 2016: -$2,5182016Revenue 2017: $16,422Expenses 2017: $13,590Net Income 2017: $2,8322017Revenue 2018: $13,221Expenses 2018: $13,167Net Income 2018: $542018Revenue 2019: $17,173Expenses 2019: $17,527Net Income 2019: -$3542019Revenue 2020: $2,901Expenses 2020: $1,763Net Income 2020: $1,1382020

Highlighted filing

2018

Revenue$13,221
Expenses$13,167
Net Income$54
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$13,221
Mission and Program Overview

Mission

1. Educate and instruct youth and adults in the proper methods and procedures of breeding and caring for miniature horses, 2. Promote, establish, conduct and maintain facilities whiche provided families the opportunity to participate in showing thie breed of horse, 3. Enchance community awarenes of this breed of horse.

Educate and instruct youth in methods and procedures of breeding and caring for miniature horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,934$3,988▲ $54
Rtn Earn Endowment Incm Other Fnds$3,934$3,988▲ $54
Total Assets$3,934$3,988▲ $54
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,934$3,988▲ $54
Total Liabilities and Net Assets / Fund Balance$3,934$3,988▲ $54
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Linda KuczerPresident
Amanda SteinfeldtDirector
Paul FritzDirector
Steve HockDirector
Lynne FritzReporter
Cindy BonaSecretary
Sue BinsfeldTreasurer
Sheila SteinfeldtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,221
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$12,244-$12,244
Office Expenses-$683-$683
Fees for Services Accounting-$240-$240
Total Functional Expenses$0$13,167$0$13,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“The organization's governing staff reviews the tax return at the regular meetings designated as the "annual meeting" before filing form 990 with the government”

Form 990, Page 6, Part VI, Line 19

“All information is provided to the public during the six meetings held per year and with the quarterly newsletter.”

Filing and Contact Details

Filer

Filer Name
North Eastern Wisconsin Miniature H
EIN
39-1846594
Phone
9208223706
Address
N2301 STATE HWY 55, PULASKI, WI 54162-8735

Signing Officer

Name
Linda Kuczer
Title
President
Phone
9208223706
Signed
2019-02-04

Organization Details

Principal Officer
Linda Kuczer
Formed
1996
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Greenstone Farm Credit Services
Address
3515 WEST RD, EAST LANSING, MI 48823-7312
Preparer
Eric Vandivier Mba
Phone
8004443276
Raw XML Appendix264 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPORTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03934
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt0683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHOWS/CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3ADVERSTISING/CLUB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011199
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IRS990/PYTotalExpensesAmt013590
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING STAFF REVIEWS THE TAX RETURN AT THE REGULAR MEETINGS DESIGNATED AS THE "ANNUAL MEETING" BEFORE FILING FORM 990 WITH THE GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS PROVIDED TO THE PUBLIC DURING THE SIX MEETINGS HELD PER YEAR AND WITH THE QUARTERLY NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KUCZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09208223706
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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ReturnHeader/Filer/EIN0391846594
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:02:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381348208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENSTONE FARM CREDIT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 WEST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488237312
ReturnHeader/PreparerPersonGrp/PhoneNum08004443276
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC VANDIVIER MBA
ReturnHeader/ReturnTs02019-02-13T17:02:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,988
Liabilities
$0
Net assets
$3,988
Revenue
$13,221
Expenses
$13,167
Net income
$54
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.90$1.76$1.14
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$17.2$17.5$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$13.2$13.2$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$16.4$13.6$2.83
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$14.0$16.5$2.52
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$14.4$16.6$2.17
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$14.4$20.4$6.01
2013Summary only. Only limited summary data is available for this year.$11.8$0.00$11.8$20.2$20.0$0.24
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$24.9$22.5$2.39
2011Summary only. Only limited summary data is available for this year.$9.17$0.00$9.17$13.7$8.82$4.88
2010Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$7.17$3.37$3.81
2009Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$16.6$19.2$2.68