Civic Intelligence

Wild Horsemanship Center Inc.

990 • Fiscal year 2017 • EIN 47-5069794

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

1655 County Road VMT Pleasant, WI 53177

(262) 994-8362

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,777

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$104,031

Down $34,033 (-25%) from 2016

Net Assets

Down

$38,414

Down $12,682 (-25%) from 2016

Liabilities

Down

$65,617

Down $21,351 (-25%) from 2016

Revenue

Down

$196,955

Down $81,058 (-29%) from 2016

Expenses

Down

$209,637

Down $76,115 (-27%) from 2016

Net Income

Down

-$12,682

Down $4,943 (-64%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $58,835Liabilities 2015: $0Net Assets 2015: $58,8352015Assets 2016: $138,064Liabilities 2016: $86,968Net Assets 2016: $51,0962016Assets 2017: $104,031Liabilities 2017: $65,617Net Assets 2017: $38,4142017Assets 2018: $57,511Liabilities 2018: $14,965Net Assets 2018: $42,5462018Assets 2019: $41,200Liabilities 2019: $1,450Net Assets 2019: $39,7502019Assets 2020: $772Liabilities 2020: $772Net Assets 2020: $02020Assets 2021: $889Liabilities 2021: $0Net Assets 2021: $8892021Assets 2022: $568Liabilities 2022: $0Net Assets 2022: $5682022Assets 2023: $1,481Liabilities 2023: $0Net Assets 2023: $1,4812023

Highlighted filing

2017

Assets$104,031
Liabilities$65,617
Net Assets$38,414

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $95,001Expenses 2015: $36,166Net Income 2015: $58,8352015Revenue 2016: $278,013Expenses 2016: $285,752Net Income 2016: -$7,7392016Revenue 2017: $196,955Expenses 2017: $209,637Net Income 2017: -$12,6822017Revenue 2018: $107,281Expenses 2018: $103,149Net Income 2018: $4,1322018Revenue 2019: $83,923Expenses 2019: $86,719Net Income 2019: -$2,7962019Revenue 2020: $58,383Expenses 2020: $58,383Net Income 2020: $02020Revenue 2021: $6,700Expenses 2021: $6,583Net Income 2021: $1172021Revenue 2022: $5,500Expenses 2022: $5,821Net Income 2022: -$3212022Revenue 2023: $7,200Expenses 2023: $6,287Net Income 2023: $9132023

Highlighted filing

2017

Revenue$196,955
Expenses$209,637
Net Income-$12,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$203,955
Mission and Program Overview

Mission

To educate people using the natural communication of the horse. Providing a healthier living environment for all equines.

To educate people using the natural communication of the horse, thus providing a healthier living environment for the mustangs and all equines

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,351$91,103▼ $34,248
Cash and Non-Interest-Bearing Accounts$12,713$12,928▲ $215
Total Assets$138,064$104,031▼ $34,033
Liabilities
Accounts Payable and Accrued Expenses$86,968--
Mortgage Notes Payable Secured by Investment Property-$65,617-
Total Liabilities$86,968$65,617▼ $21,351
Net Assets / Fund Balance
Unrestricted Net Assets$51,096$38,414▼ $12,682
Total Net Assets Fund Balance$51,096$38,414▼ $12,682
Total Liabilities and Net Assets / Fund Balance$138,064$104,031▼ $34,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,410$12,130-
Equipment$70,693$44,772-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christofer CookPresidentFT$54,777$54,777

Board Members and Trustees

NameTitle
Kathryn ScheerTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,237
Program Service Revenue
$83,717
Investment Income
$1
Other Revenue
$0
All Other Contributions
$113,237
Change in Net Assets
$-12,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,283
Other Expenses$104,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,777$0$0$74,777
All Other Expenses$38,859$0$0$38,859
Depreciation Depletion$34,248$0$0$34,248
Other Salaries and Wages$22,500$0$0$22,500
Insurance$9,255$0$0$9,255
Payroll Taxes$8,006$0$0$8,006
Fees for Services Legal$7,473$0$0$7,473
Other Expenses$3,958$0$0$3,958
Travel$3,685$0$0$3,685
Office Expenses$2,057$0$0$2,057
Fees for Services Accounting$1,835$0$0$1,835
Advertising$890$0$0$890
Interest$414$0$0$414
Total Functional Expenses$209,637$0$0$209,637
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Wild Horsemanship Center Inc
EIN
47-5069794
Phone
2629948362
Address
1655 COUNTY ROAD V, MT PLEASANT, WI 53177
Doing Business As
B-c Foundation Station

Signing Officer

Name
Kathryn Scheer
Title
Treasurer
Phone
2629948362
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Scheer
Formed
2014
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
1

Preparer

Firm
Richard L Woelfel CPA LLC
Address
6011 DURAND AVE SUITE 500, RACINE, WI 53406
Preparer
Richard L Woelfel CPA
Phone
2625988776
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of 990 is shown to board prior to filing.

Form 990EZ, Part I, Line 16

ADVERTISING & PROMOTION

Form 990EZ, Part I, Line 16

BARN SUPPLIES

Form 990EZ, Part I, Line 16

DISPOSAL FEES

Form 990EZ, Part I, Line 16

DUES AND SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

FARRIER SERVICES

Form 990EZ, Part I, Line 16

FUEL

Form 990EZ, Part I, Line 16

GROUP INSURANCE

Form 990EZ, Part I, Line 16

INTEREST EXPENSE

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE

Form 990EZ, Part I, Line 16

MEALS AND ENTERTAINMENT

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

OFFICE EXPENSE

Form 990EZ, Part I, Line 16

PAYPAL FEES

Form 990EZ, Part I, Line 16

PAYROLL SERVICES

Form 990EZ, Part I, Line 16

SUPPLIES AND MATERIALS

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

VETERINARIAN

Form 990EZ, Part II, Line 24

LAND IMPROVEMENTS 5296.

Form 990EZ, Part II, Line 24

Machinery and equipment 98970.

Form 990EZ, Part II, Line 24

RVS 21085.

Form 990EZ, Part II, Line 24

SEPTIC SYSTEM - DEPOSIT

Form 990EZ, Part II, Line 26

Corporate credit card 863.

Form 990EZ, Part II, Line 26

Accounts payable - tractor 86105.

Form 990, Part IX, Line 24E

Feed/hay/supplements 20579. 20579. 0. 0.

Form 990, Part IX, Line 24E

International fees 369. 369. 0. 0.

Form 990, Part IX, Line 24E

Meeting expense 650. 650. 0. 0.

Form 990, Part IX, Line 24E

Membership fees 140. 140. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 214. 214. 0. 0.

Form 990, Part IX, Line 24E

Payroll services 1310. 1310. 0. 0.

Form 990, Part IX, Line 24E

REFUNDS 589. 589. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 5927. 5927. 0. 0.

Form 990, Part IX, Line 24E

Supplies and materials 412. 412. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1769. 1769. 0. 0.

Form 990, Part IX, Line 24E

TOOLS 2631. 2631. 0. 0.

Form 990, Part IX, Line 24E

Tractor gas 1840. 1840. 0. 0.

Form 990, Part IX, Line 24E

Trailor rental 290. 290. 0. 0.

Form 990, Part IX, Line 24E

Veterinarian 2139. 2139. 0. 0.

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BARN SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPOSAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARRIER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUP INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYPAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES AND MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VETERINARIAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LAND IMPROVEMENTS 5296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MACHINERY AND EQUIPMENT 98970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RVS 21085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SEPTIC SYSTEM - DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CORPORATE CREDIT CARD 863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCOUNTS PAYABLE - TRACTOR 86105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FEED/HAY/SUPPLEMENTS 20579. 20579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INTERNATIONAL FEES 369. 369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEETING EXPENSE 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MEMBERSHIP FEES 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MISCELLANEOUS 214. 214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PAYROLL SERVICES 1310. 1310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30REFUNDS 589. 589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31REPAIRS AND MAINTENANCE 5927. 5927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SUPPLIES AND MATERIALS 412. 412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TELEPHONE 1769. 1769. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TOOLS 2631. 2631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TRACTOR GAS 1840. 1840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TRAILOR RENTAL 290. 290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37VETERINARIAN 2139. 2139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0113237
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086968
IRS990/TotalLiabilitiesEOYAmt065617
IRS990/TotalLiabilitiesGrp/BOYAmt086968
IRS990/TotalLiabilitiesGrp/EOYAmt065617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038414
IRS990/TotalProgramServiceExpensesAmt0209637
IRS990/TotalProgramServiceRevenueAmt083717
IRS990/TotalReportableCompFromOrgAmt054777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196955
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104031
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03685
IRS990/TravelGrp/TotalAmt03685
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01655 COUNTY ROAD V
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053177
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN SCHEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02629948362
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD HORSEMANSHIP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0475069794
ReturnHeader/Filer/PhoneNum02629948362
ReturnHeader/Filer/USAddress/AddressLine1Txt01655 COUNTY ROAD V

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