Civic Intelligence

North American Danish Warmblood Assn

EIN 72-1474724 • 501(c)7 • Folsom, LA

Profile

To enable owners of Danish Warmbloods in the US to be allowed to compete in breed sponsored award programs, and to facilitate the registration of Danish Warmbloods bred in the US.

13222 Verger RoadFolsom, LA 70437

nadwa.dk

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$12,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

305%

Faster revenue growth than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,116

Up $808 (+1.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$46,116

Up $808 (+1.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$53,760

Up $40,480 (+305%) from 2023

Expenses

Up

$52,952

Up $30,281 (+134%) from 2023

Net Income

Up

$808

Up $10,199 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$60K$40K$20K$0Assets 2010: $40,636Net Assets 2010: $40,6362010Assets 2011: $42,142Net Assets 2011: $42,1422011Assets 2012: $46,139Net Assets 2012: $46,1392012Assets 2013: $49,695Net Assets 2013: $49,6952013Assets 2014: $48,298Net Assets 2014: $48,2982014Assets 2015: $43,811Liabilities 2015: $230Net Assets 2015: $43,5812015Assets 2016: $43,931Net Assets 2016: $43,9312016Assets 2017: $43,653Net Assets 2017: $43,6532017Assets 2018: $44,559Net Assets 2018: $44,5592018Assets 2019: $44,169Net Assets 2019: $44,1692019Assets 2020: $48,264Net Assets 2020: $48,2642020Assets 2021: $51,720Net Assets 2021: $51,7202021Assets 2022: $54,699Net Assets 2022: $54,6992022Assets 2023: $45,308Net Assets 2023: $45,3082023Assets 2024: $46,116Net Assets 2024: $46,1162024

Highlighted filing

2024

Assets$46,116
Liabilities-
Net Assets$46,116
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,010Expenses 2010: $35,397Net Income 2010: $6132010Revenue 2011: $14,892Expenses 2011: $13,441Net Income 2011: $1,4512011Revenue 2012: $38,040Expenses 2012: $34,016Net Income 2012: $4,0242012Revenue 2013: $16,530Expenses 2013: $12,949Net Income 2013: $3,5812013Revenue 2014: $38,293Expenses 2014: $39,690Net Income 2014: -$1,3972014Revenue 2015: $12,945Expenses 2015: $17,662Net Income 2015: -$4,7172015Revenue 2016: $39,435Expenses 2016: $39,085Net Income 2016: $3502016Revenue 2017: $14,950Expenses 2017: $15,171Net Income 2017: -$2212017Revenue 2018: $38,428Expenses 2018: $37,901Net Income 2018: $5272018Revenue 2019: $19,555Expenses 2019: $20,048Net Income 2019: -$4932019Revenue 2020: $17,980Expenses 2020: $13,623Net Income 2020: $4,3572020Revenue 2021: $19,925Expenses 2021: $15,916Net Income 2021: $4,0092021Revenue 2022: $41,250Expenses 2022: $38,825Net Income 2022: $2,4252022Revenue 2023: $13,280Expenses 2023: $22,671Net Income 2023: -$9,3912023Revenue 2024: $53,760Expenses 2024: $52,952Net Income 2024: $8082024

Highlighted filing

2024

Revenue$53,760
Expenses$52,952
Net Income$808
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,116
Liabilities
-
Net assets
$46,116
Revenue
$53,760
Expenses
$52,952
Net income
$808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.1$46.1$53.8$53.0$0.81
2023Detailed filing. Detailed filing data is available for this year.$45.3$45.3$13.3$22.7$9.39
2022Detailed filing. Detailed filing data is available for this year.$54.7$54.7$41.3$38.8$2.43
2021Detailed filing. Detailed filing data is available for this year.$51.7$51.7$19.9$15.9$4.01
2020Detailed filing. Detailed filing data is available for this year.$48.3$48.3$18.0$13.6$4.36
2019Detailed filing. Detailed filing data is available for this year.$44.2$44.2$19.6$20.0$0.49
2018Detailed filing. Detailed filing data is available for this year.$44.6$44.6$38.4$37.9$0.53
2017Detailed filing. Detailed filing data is available for this year.$43.7$43.7$15.0$15.2$0.22
2016Detailed filing. Detailed filing data is available for this year.$43.9$43.9$39.4$39.1$0.35
2015Detailed filing. Detailed filing data is available for this year.$43.8$0.23$43.6$12.9$17.7$4.72
2014Detailed filing. Detailed filing data is available for this year.$48.3$48.3$38.3$39.7$1.40
2013Detailed filing. Detailed filing data is available for this year.$49.7$49.7$16.5$12.9$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$46.1$38.0$34.0$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$42.1$14.9$13.4$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$40.6$36.0$35.4$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$53,760
Mission and Program Overview

Mission

To enable owners of Danish Warmbloods in the US to be allowed to compete in breed sponsored award programs, and to facilitate the registration of Danish Warmbloods bred in the US.

Program Services

DescriptionGrantsExpenses
Facilitate DNA testing, and breed registration for Danish Warmbloods in the US.--
Facilitate the required physical inspections of Danish Warmbloods in the US. Occurs every other year.--
Participating member awards.--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HayesTreasurerPT$12,000-$12,000
Regina MillikenSecretary-$0--
Bonnie FernandezPresident-$0--
Filing and Contact Details

Filer

Filer Name
North American Danish Warmblood Assn
EIN
72-1474724
Phone
9703445669
Address
13222 Verger Road, Folsom, LA 70437

Signing Officer

Name
Jane Hayes
Title
Treasurer
Signed
2025-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Sue Wells EA - Tax Services LLC
Address
393 Saddleback Drive, Pagosa Springs, CO 81147
Preparer
Sue Wells EA
Phone
9702640597
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1182”

Other Expenses.1003

“Information Technology $556”

Other Expenses.1005

“Travel $18204”

Other Expenses.1

“Awards $5064”

Other Expenses.2

“Inspection fee expense $4993”

Other Expenses.3

“Stallion Fees $2716”

Other Expenses.4

“DNA Testing $1882”

Other Expenses.6

“Breed papers inspection $1258”

Other Expenses.7

“Bank & Service Charges $1234”

Other Expenses.8

“Ownership/Passport fees $1156”

Other Expenses.9

“Papers/Foal Chipped $184”

Other Expenses.10

“Sponsorships $165”

Other Expenses.11

“Membership fees $30”

Other Expenses.12

“Business License $15”

Other Expenses.13

“Rounding $2”

Raw XML Appendix133 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/PhoneNum09703445669
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berthoud
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045308
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053760
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013285
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045308
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Regina Milliken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enable owners of Danish Warmbloods in the US to be allowed to compete in breed sponsored award programs, and to facilitate the registration of Danish Warmbloods bred in the US.
IRS990EZ/PrintingPublicationsPostageAmt01781
IRS990EZ/ProgramServiceRevenueAmt040475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilitate DNA testing, and breed registration for Danish Warmbloods in the US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Facilitate the required physical inspections of Danish Warmbloods in the US. Occurs every other year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Participating member awards.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052952
IRS990EZ/TotalRevenueAmt053760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nadwa.dk
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $18204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $5064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inspection fee expense $4993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stallion Fees $2716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DNA Testing $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Breed papers inspection $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank & Service Charges $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ownership/Passport fees $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Papers/Foal Chipped $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sponsorships $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business License $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North American Danish Warmblood Assn
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0721474724
ReturnHeader/Filer/PhoneNum09703445669
ReturnHeader/Filer/USAddress/AddressLine1Txt013222 Verger Road
ReturnHeader/Filer/USAddress/CityNm0Folsom
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070437
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473662416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sue Wells EA - Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0393 Saddleback Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pagosa Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081147
ReturnHeader/PreparerPersonGrp/PhoneNum09702640597
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sue Wells EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-14T17:47:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.