Civic Intelligence

Barnes Area Historical Association

990EZ • Fiscal year 2013 • EIN 22-3921221

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A
51580 State Hwy 2754873
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

$190,316

No earlier filing loaded for comparison.

Net Assets

$110,279

No earlier filing loaded for comparison.

Liabilities

$80,037

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

$26,705

No earlier filing loaded for comparison.

Expenses

$7,628

No earlier filing loaded for comparison.

Net Income

$19,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$190,316
Liabilities$80,037
Net Assets$110,279
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$26,705
Expenses$7,628
Net Income$19,077
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Education & preserving the history of the barnes area

Filing and Contact Details

Filer

EIN
22-3921221
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
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019077
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE PEASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FLORENCE PRICKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LU PEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY BERGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HELEN RUPRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL PEASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GEORGE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAN WADDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JON HARKNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMEBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03163
IRS990EZ/OtherRevenueTotal01854
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION & PRESERVING THE HISTORY OF THE BARNES AREA
IRS990EZ/PrintingPublicationsPostage0456
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION EDUCATES IN COLLECTING, IDENTIFYING, PRESERVING, AND DISSEMINATING KNOWLEDGE AND HISTORY RELATING TO THE BARNES AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05466
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07429
IRS990EZ/SpecialEventsNetIncomeLoss011411
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY080037
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105555 JAMES ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARNES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054873
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LARRY BERGMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07157952442
IRS990EZ/TotalAssets/BOY091202
IRS990EZ/TotalAssets/EOY0190316
IRS990EZ/TotalExpenses07628
IRS990EZ/TotalProgramServiceExpenses05466
IRS990EZ/TotalRevenue026705
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01784
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0133
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0814
IRS990ScheduleA/GrossInvestmentIncome170/Total01535
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc055904
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01854
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0256
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0851
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0448
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0356
IRS990ScheduleA/OtherIncome170/Total03765
IRS990ScheduleA/PublicSupportPertcentage17000.87870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83150
IRS990ScheduleA/PublicSupportTotal170038392
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04456
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011093
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01784
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IRS990ScheduleA/TotalSupport043692
IRS990ScheduleG/EventsInformation/CashPrizesEvent105000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents05000
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents010457
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010457
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07429
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent202886
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01054
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018840
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTERFEST
IRS990ScheduleG/EventsInformation/NameOfEvent20FLEA MARKET
IRS990ScheduleG/EventsInformation/NetIncomeSummary011411
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01040
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02429
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 133..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: MISCELLANEOUS INCOME. Amount: 1,854.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 1,893. Description: Other Expenses. Amount: 1,591. Total to Form 990-EZ, line 14: 3,484.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: SUPPLIES. Amount: 156. Description: ADVERTISING. Amount: 641. Description: INSURANCE. Amount: 1,178. Description: DUES. Amount: 321. Description: INTEREST. Amount: 867. Total to Form 990-EZ, line 16: 3,163.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: MORTGAGE PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 79,372. Description: ACCRUED PROPERTY TAX. Beg. of Year Amount: 0. End of Year Amount: 665.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/Filer/EIN0223921221
ReturnHeader/Filer/Name/BusinessNameLine10BARNES AREA HISTORICAL ASSOCIATION
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone07157953065
ReturnHeader/Filer/USAddress/AddressLine1051580 STATE HWY 27
ReturnHeader/Filer/USAddress/City0BARNES
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054873
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0LARRY BERGMAN
ReturnHeader/Officer/Phone07157953065
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0391248105
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 986
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAYWARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054843
ReturnHeader/Preparer/Name0RANDALL PACHAL
ReturnHeader/Preparer/Phone07156342653
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T17:01:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,316
Liabilities
$80,037
Net assets
$110,279
Revenue
$26,705
Expenses
$7,628
Net income
$19,077
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