Civic Intelligence

Wisconsin Interscholastic Horsemanship Association

990EZ • Fiscal year 2014 • EIN 90-0517150

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 26, 2015

313 North Franklin StreetPoynette, WI 53955

(608) 279-0173

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$64,873

Up $11,110 (+21%) from 2013

Net Assets

Up

$62,873

Up $11,110 (+21%) from 2013

Liabilities

Flat

$2,000

Flat from 2013

Revenue

Down

$18,280

Down $6,199 (-25%) from 2013

Expenses

Down

$7,170

Down $9,157 (-56%) from 2013

Net Income

Up

$11,110

Up $2,958 (+36%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $17,710Liabilities 2010: $2,0002010Assets 2011: $27,134Liabilities 2011: $2,000Net Assets 2011: $25,1342011Assets 2012: $45,611Liabilities 2012: $2,000Net Assets 2012: $43,6112012Assets 2013: $53,763Liabilities 2013: $2,000Net Assets 2013: $51,7632013Assets 2014: $64,873Liabilities 2014: $2,000Net Assets 2014: $62,8732014Assets 2015: $62,849Liabilities 2015: $2,000Net Assets 2015: $60,8492015Assets 2016: $74,178Liabilities 2016: $2,000Net Assets 2016: $72,1782016Assets 2017: $64,369Liabilities 2017: $2,000Net Assets 2017: $62,3692017Assets 2018: $74,026Liabilities 2018: $2,000Net Assets 2018: $72,0262018Assets 2019: $104,056Liabilities 2019: $1,076Net Assets 2019: $102,9802019Assets 2020: $93,531Liabilities 2020: $0Net Assets 2020: $93,5312020Assets 2021: $85,833Liabilities 2021: $0Net Assets 2021: $85,8332021Assets 2022: $87,853Liabilities 2022: $0Net Assets 2022: $87,8532022Assets 2023: $78,985Liabilities 2023: $0Net Assets 2023: $78,9852023

Highlighted filing

2014

Assets$64,873
Liabilities$2,000
Net Assets$62,873

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $15,437Expenses 2010: $6,071Net Income 2010: $9,3662010Revenue 2011: $18,215Expenses 2011: $8,791Net Income 2011: $9,4242011Revenue 2012: $31,132Expenses 2012: $12,655Net Income 2012: $18,4772012Revenue 2013: $24,479Expenses 2013: $16,327Net Income 2013: $8,1522013Revenue 2014: $18,280Expenses 2014: $7,170Net Income 2014: $11,1102014Revenue 2015: $7,105Expenses 2015: $9,129Net Income 2015: -$2,0242015Revenue 2016: $26,077Expenses 2016: $14,748Net Income 2016: $11,3292016Revenue 2017: $12,661Expenses 2017: $22,470Net Income 2017: -$9,8092017Revenue 2018: $18,658Expenses 2018: $9,001Net Income 2018: $9,6572018Revenue 2019: $44,179Expenses 2019: $13,225Net Income 2019: $30,9542019Revenue 2020: $665Expenses 2020: $10,114Net Income 2020: -$9,4492020Revenue 2021: $50,073Expenses 2021: $57,771Net Income 2021: -$7,6982021Revenue 2022: $75,674Expenses 2022: $73,654Net Income 2022: $2,0202022Revenue 2023: $102,485Expenses 2023: $111,353Net Income 2023: -$8,8682023

Highlighted filing

2014

Revenue$18,280
Expenses$7,170
Net Income$11,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 26, 2015
Return Version
2014v5.0
Gross Receipts
$69,412
Mission and Program Overview

Mission

To facilitate interscholastic competition, promote a sound program of educational enrichmentvalue and encourage a cooperative, democratic process of fair and good horsemanship.

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
TO FACILITATE INTERSCHOLASTIC COMPETITION, PROMOTE A SOUND PROGRAM OF EDUCATIONAL ENRIGHMENT VALUE AND ENCOURAGE A COOPERATIVE, DEMOCRATIC PROCESS OF FAIR AND GOOD HORSEMANSHIP-$51,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI LAUPresident-$0--
BETH MISLIVECEKTreasurer-$0--
DAN VALEVice President-$0--
PENNY LE PAKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Shows$56,499$56,499$11,099$45,400
Total Events$56,499$56,499$51,132$5,367
Filing and Contact Details

Filer

Filer Name
Wisconsin Interscholastic Horsemanship Association
EIN
90-0517150
Phone
6082790173
Address
313 NORTH FRANKLIN STREET, POYNETTE, WI 53955

Signing Officer

Name
Beth Mislivecek
Title
Treasurer
Phone
6082790173
Signed
2015-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Rose Mary Schemm Accounting
Address
615 NELSON STREET, FORT ATKINSON, WI 53538
Preparer
Rose Mary Schemm
Phone
9205634171
Supplemental Narrative

Additional Explanations

Pt III, Line 31

To facilitate interscholastic competition, promote a

Pt III, Line 31

Sound program of educational enrichment value and

Pt III, Line 31

Encourage a cooperative, democratic process of fair and

Pt III, Line 31

GOOD HORSEMANSHIP.

Form 990EZ, Part I, Line 16

Internet 67. Supplies 1688. Travel 515. Hotel 1148. Business reg 100. Insurance 2111. Website 300. Donation 100. Bank fees 237.

Form 990EZ, Part II, Line 26

DAN GRUNEWALD LOAN 2000.

Raw XML Appendix169 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/PhoneNum02628533249
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POYNETTE
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH MISLIVECEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN VALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY LE PAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt012905
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051132
IRS990EZ/SpecialEventsNetIncomeLossAmt05367
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07170
IRS990EZ/TotalProgramServiceExpensesAmt051132
IRS990EZ/TotalRevenueAmt018280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09654
IRS990ScheduleA/Total509Grp/TotalAmt0150661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05367
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06821
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE INTERSCHOLASTIC COMPETITION, PROMOTE A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUND PROGRAM OF EDUCATIONAL ENRICHMENT VALUE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENCOURAGE A COOPERATIVE, DEMOCRATIC PROCESS OF FAIR AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOOD HORSEMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET 67. SUPPLIES 1688. TRAVEL 515. HOTEL 1148. BUSINESS REG 100. INSURANCE 2111. WEBSITE 300. DONATION 100. BANK FEES 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAN GRUNEWALD LOAN 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MISLIVECEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082790173
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN INTERSCHOLASTIC HORSEMANSHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0900517150
ReturnHeader/Filer/PhoneNum06082790173
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 NORTH FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0POYNETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE MARY SCHEMM ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09205634171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE MARY SCHEMM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-02T09:25:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.02$1.11$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.76$0.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.50$0.58$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.01$0.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.44$0.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.19$0.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.13$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.26$0.15$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.18$0.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.24$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.31$0.13$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.18$0.09$0.09
2010Summary only. Only limited summary data is available for this year.$0.18$0.02$0.15$0.06$0.09