Civic Intelligence

North Eastern Wisconsin Miniature Horse

EIN 39-1846594 • 501(c)5 • Pulaski, WI

Profile

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.

N2301 State Hwy 55Pulaski, WI 54162-8735

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,772

Up $1,138 (+31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$4,772

Up $1,138 (+31%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Down

$2,901

Down $14,272 (-83%) from 2019

Expenses

Down

$1,763

Down $15,764 (-90%) from 2019

Net Income

Up

$1,138

Up $1,492 (+421%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2020

Assets$4,772
Liabilities$0
Net Assets$4,772
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$2,901
Expenses$1,763
Net Income$1,138
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,772
Liabilities
$0
Net assets
$4,772
Revenue
$2,901
Expenses
$1,763
Net income
$1,138
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,901
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$3,634$4,772▲ $1,138
Rtn Earn Endowment Incm Other Fnds$3,634$4,772▲ $1,138
Total Assets$3,634$4,772▲ $1,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,634$4,772▲ $1,138
Total Liabilities and Net Assets / Fund Balance$3,634$4,772▲ $1,138
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Erica BeilkePresident
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
$2,901
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,763
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
Fees for Services Accounting-$250-$250
Other Expenses-$40-$40
Total Functional Expenses$0$1,763$0$1,763
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 35% controlled entity
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
Erica Beilke
Title
President
Phone
9208223706
Signed
2021-01-12

Organization Details

Principal Officer
Erica Beilke
Formed
1996
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
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 Appendix261 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC VANDIVIER MBA
ReturnHeader/ReturnTs02021-02-08T06:16:01-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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