Civic Intelligence

Barnes Area Historical Association

990EZ • Fiscal year 2014 • EIN 22-3921221

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
51580 State Hwy 2754873

(715) 795-3065

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% 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

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$199,452

Up $9,136 (+4.8%) from 2013

Net Assets

Up

$122,687

Up $12,408 (+11%) from 2013

Liabilities

Down

$76,765

Down $3,272 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Up

$34,545

Up $7,840 (+29%) from 2013

Expenses

Up

$22,137

Up $14,509 (+190%) from 2013

Net Income

Down

$12,408

Down $6,669 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2013: $190,316Liabilities 2013: $80,037Net Assets 2013: $110,2792013Assets 2014: $199,452Liabilities 2014: $76,765Net Assets 2014: $122,6872014Assets 2015: $207,531Liabilities 2015: $74,042Net Assets 2015: $133,4892015Assets 2016: $204,803Liabilities 2016: $71,454Net Assets 2016: $133,3492016Assets 2017: $210,431Liabilities 2017: $68,7942017Assets 2018: $233,291Liabilities 2018: $75,946Net Assets 2018: $157,3452018Assets 2019: $233,430Liabilities 2019: $5,000Net Assets 2019: $228,4302019Assets 2020: $242,740Liabilities 2020: $0Net Assets 2020: $242,7402020Assets 2021: $251,269Liabilities 2021: $0Net Assets 2021: $251,2692021Assets 2022: $248,556Liabilities 2022: $0Net Assets 2022: $248,5562022Assets 2023: $260,501Liabilities 2023: $0Net Assets 2023: $260,5012023Assets 2024: $264,612Liabilities 2024: $02024Assets 2025: $289,982Liabilities 2025: $29,836Net Assets 2025: $260,1462025

Highlighted filing

2014

Assets$199,452
Liabilities$76,765
Net Assets$122,687
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2013: $26,705Expenses 2013: $7,628Net Income 2013: $19,0772013Revenue 2014: $34,545Expenses 2014: $22,137Net Income 2014: $12,4082014Revenue 2015: $26,542Expenses 2015: $15,740Net Income 2015: $10,8022015Revenue 2016: $22,802Expenses 2016: $22,942Net Income 2016: -$1402016Revenue 2017: $24,734Expenses 2017: $16,446Net Income 2017: $8,2882017Revenue 2018: $35,276Expenses 2018: $19,568Net Income 2018: $15,7082018Revenue 2019: $94,578Expenses 2019: $23,493Net Income 2019: $71,0852019Revenue 2020: $30,966Expenses 2020: $16,656Net Income 2020: $14,3102020Revenue 2021: $34,908Expenses 2021: $26,379Net Income 2021: $8,5292021Revenue 2022: $22,795Expenses 2022: $25,508Net Income 2022: -$2,7132022Revenue 2023: $33,878Expenses 2023: $21,933Net Income 2023: $11,9452023Revenue 2024: $30,525Expenses 2024: $26,414Net Income 2024: $4,1112024Revenue 2025: $19,203Expenses 2025: $23,669Net Income 2025: -$4,4662025

Highlighted filing

2014

Revenue$34,545
Expenses$22,137
Net Income$12,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$40,717
Mission and Program Overview

Mission

Education & preserving the history of the barnes area

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION EDUCATES IN COLLECTING, IDENTIFYING, PRESERVING, AND DISSEMINATING KNOWLEDGE AND HISTORY RELATING TO THE BARNES AREA.$0$13,626
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORENCE PRICKETTPresident-$0--
STEVE LYNCHVice President-$0--
LU PEETSecretary-$0--
LARRY BERGMANTreasurer-$0--
DAVE PEASEBoard Memeber-$0--
HELEN RUPRECHTBoard Memeber-$0--
JON HARKNESSBoard Memeber-$0--
TAM LARSONBoard Memeber-$0--
CAROLYN RICHARDSONBoard Memeber-$0--
DEBRA SOARBoard Memeber-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,682$9,682$230$9,452
Event 2$1,679$1,679-$1,679
Total Events$38,667$12,451$6,172$6,279
Filing and Contact Details

Filer

EIN
22-3921221
Phone
7157953065

Signing Officer

Name
Larry Bergman
Title
Officer
Phone
7157953065
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Randall Pachal
Phone
7156342653
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 80.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 4,156. Description: Other Expenses. Amount: 7,813. Total to Form 990-EZ, line 14: 11,969.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SUPPLIES. Amount: 753. Description: ADVERTISING. Amount: 598. Description: INSURANCE. Amount: 1,416. Description: LICENSING. Amount: 114. Description: DUES. Amount: 221. Description: INTEREST. Amount: 3,369. Description: REAL ESTATE TAXES. Amount: 732. Description: OFFICE SUPPLIES. Amount: 465. Description: MEETING EXPENSE. Amount: 55. Total to Form 990-EZ, line 16: 7,723.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: MORTGAGE PAYABLE. Beg. of Year Amount: 79,372. End of Year Amount: 76,765. Description: ACCRUED PROPERTY TAX. Beg. of Year Amount: 665. End of Year Amount: 0.”

Raw XML Appendix223 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LARRY BERGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07157952442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105555 JAMES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BARNES
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026216
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0697
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199452
IRS990EZ/FundraisingGrossIncomeAmt012451
IRS990EZ/GrossReceiptsAmt040717
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LandAndBuildingsGrp/BOYAmt0155576
IRS990EZ/LandAndBuildingsGrp/EOYAmt0171740
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122687
IRS990EZ/OccupancyRentUtltsAndMaintAmt011969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLORENCE PRICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LU PEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE PEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN RUPRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON HARKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAM LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBRA SOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMEBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & PRESERVING THE HISTORY OF THE BARNES AREA
IRS990EZ/PrintingPublicationsPostageAmt01748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION EDUCATES IN COLLECTING, IDENTIFYING, PRESERVING, AND DISSEMINATING KNOWLEDGE AND HISTORY RELATING TO THE BARNES AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013626
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06172
IRS990EZ/SpecialEventsNetIncomeLossAmt06279
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076765
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022137
IRS990EZ/TotalProgramServiceExpensesAmt013626
IRS990EZ/TotalRevenueAmt034545
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03409
IRS990ScheduleA/PublicSupportCY170Pct00.93900
IRS990ScheduleA/PublicSupportPY170Pct00.87870
IRS990ScheduleA/PublicSupportTotal170Amt064794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064794
IRS990ScheduleA/TotalSupportAmt069004
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026216
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012451
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINTERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FLEA MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 4,156. Description: Other Expenses. Amount: 7,813. Total to Form 990-EZ, line 14: 11,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUPPLIES. Amount: 753. Description: ADVERTISING. Amount: 598. Description: INSURANCE. Amount: 1,416. Description: LICENSING. Amount: 114. Description: DUES. Amount: 221. Description: INTEREST. Amount: 3,369. Description: REAL ESTATE TAXES. Amount: 732. Description: OFFICE SUPPLIES. Amount: 465. Description: MEETING EXPENSE. Amount: 55. Total to Form 990-EZ, line 16: 7,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MORTGAGE PAYABLE. Beg. of Year Amount: 79,372. End of Year Amount: 76,765. Description: ACCRUED PROPERTY TAX. Beg. of Year Amount: 665. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157953065
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARNES AREA HISTORICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0223921221
ReturnHeader/Filer/PhoneNum07157953065
ReturnHeader/Filer/USAddress/AddressLine1051580 STATE HWY 27
ReturnHeader/Filer/USAddress/City0BARNES
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054843
ReturnHeader/PreparerPersonGrp/PhoneNum07156342653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL PACHAL
ReturnHeader/ReturnTs02014-11-10T10:25:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,452
Liabilities
$76,765
Net assets
$122,687
Revenue
$34,545
Expenses
$22,137
Net income
$12,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.30$2.60$0.19$0.24$0.04
2024Summary only. Only limited summary data is available for this year.$2.65$0.00$0.31$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.34$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.23$0.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.35$0.26$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.31$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$0.95$0.23$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.76$1.57$0.35$0.20$0.16
2017Summary only. Only limited summary data is available for this year.$2.10$0.69$0.25$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.71$1.33$0.23$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.74$1.33$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.77$1.23$0.35$0.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.80$1.10$0.27$0.08$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits