Barnes Area Historical Association

990EZ • Fiscal year 2016 • EIN 22-3921221

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

Organization Profile N/A

51580 State Hwy 27Barnes, WI 54873

(715) 795-3065

Siviq Scores

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

0.35x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

3.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$204,803

Down $2,728 (-1.3%) from 2015

Net Assets

Down

$133,349

Down $140 (-0.1%) from 2015

Liabilities

Down

$71,454

Down $2,588 (-3.5%) from 2015

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin39th percentile

Revenue

Down

$22,802

Down $3,740 (-14%) from 2015

Expenses

$22,942

Up $7,202 (+46%) from 2015

Net Income

Down

-$140

Down $10,942 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2016

Assets$204,803

Liabilities$71,454

Net Assets$133,349

Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2016

Revenue$22,802

Expenses$22,942

Net Income-$140

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2015 to Sep 30, 2016
Signed: Jan 27, 2017
Return Version: 2015v3.0
Gross Receipts: $30,912

Mission and Program Overview

Mission

Education & preserving the history of the barnes area

Program Services

Description	Grants	Expenses
THE ORGANIZATION EDUCATES IN COLLECTING, IDENTIFYING, PRESERVING, AND DISSEMINATING KNOWLEDGE AND HISTORY RELATING TO THE BARNES AREA.	$0	$13,498

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FLORENCE PRICKETT	President	-	$0	-	-
STEVE LYNCH	Vice President	-	$0	-	-
PAULA GREENSPAN	Secretary	-	$0	-	-
LU PEET	Board Member	-	$0	-	-
LARRY BERGMAN	Treasurer	-	$0	-	-
JOHN AMEND	Board Member	-	$0	-	-
TAM LARSON	Board Member	-	$0	-	-
DONNA DZIKONSKI	Board Member	-	$0	-	-
DEBRA SOAR	Board Member	-	$0	-	-
CAROL LEBRECK	Board Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Winterfest	$12,404	$12,404	$822	$11,582
Flea Market	$935	$935	-	$935
Total Events	$29,362	$22,680	$8,111	$14,569

Filing and Contact Details

Filer

Filer Name: Barnes Area Historical Association
EIN: 22-3921221
Phone: 7157953065
Address: 51580 STATE HWY 27, BARNES, WI 54873

Signing Officer

Name: Larry Bergman
Title: Officer
Phone: 7157953065
Signed: 2017-01-27
Discuss with paid preparer: Yes

Preparer

Firm: Anderson Hager & Moe Sc
Address: PO BOX 986, HAYWARD, WI 54843
Preparer: Randall Pachal
Phone: 7156342653

Supplemental Narrative

Additional Explanations

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

“Description: INTEREST. Amount: 85.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 4,748. Description: Other Expenses. Amount: 6,787. Total to Form 990-EZ, line 14: 11,535.”

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

“Description: SUPPLIES. Amount: 369. Description: ADVERTISING. Amount: 794. Description: INSURANCE. Amount: 1,707. Description: LICENSING. Amount: 79. Description: DUES. Amount: 272. Description: INTEREST. Amount: 2,891. Description: OFFICE SUPPLIES. Amount: 866. Description: MUSEUM FLOOR EXPENSE. Amount: 3,121. Total to Form 990-EZ, line 16: 10,099.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 1,251. End of Year Amount: 666.”

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

“Description: MORTGAGE PAYABLE. Beg. of Year Amount: 74,042. End of Year Amount: 71,454.”

Raw XML Appendix226 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/PhoneNum	0	7157952442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	5555 JAMES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BARNES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	54873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	23183
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	FLORENCE PRICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEVE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PAULA GREENSPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LU PEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LARRY BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JOHN AMEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	TAM LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DONNA DZIKONSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	DEBRA SOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	CAROL LEBRECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	666
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION & PRESERVING THE HISTORY OF THE BARNES AREA
IRS990EZ/PrintingPublicationsPostageAmt	0	613
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	13498
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8110
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14570
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	74042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	71454
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	22942
IRS990EZ/TotalProgramServiceExpensesAmt	0	13498
IRS990EZ/TotalRevenueAmt	0	22802
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CommunityTrustInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	8147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	12554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	28186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	13307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	7752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	69946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	85
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	73
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	80
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	87211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	2360
IRS990ScheduleA/PublicSupportCY170Pct	0	0.96020
IRS990ScheduleA/PublicSupportPY170Pct	0	0.94660
IRS990ScheduleA/PublicSupportTotal170Amt	0	69946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	8147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	12554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	28186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	13307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	7752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	69946
IRS990ScheduleA/TotalSupportAmt	0	72845
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	5000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	5000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	6682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	6682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	8111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	WINTERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	FLEA MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	12404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	16023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	29362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	12404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	9341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	22680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	14569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	1731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	2553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	3
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: INTEREST. Amount: 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Depreciation. Amount: 4,748. Description: Other Expenses. Amount: 6,787. Total to Form 990-EZ, line 14: 11,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: SUPPLIES. Amount: 369. Description: ADVERTISING. Amount: 794. Description: INSURANCE. Amount: 1,707. Description: LICENSING. Amount: 79. Description: DUES. Amount: 272. Description: INTEREST. Amount: 2,891. Description: OFFICE SUPPLIES. Amount: 866. Description: MUSEUM FLOOR EXPENSE. Amount: 3,121. Total to Form 990-EZ, line 16: 10,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Other Depreciable Assets. Beg. of Year Amount: 1,251. End of Year Amount: 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: MORTGAGE PAYABLE. Beg. of Year Amount: 74,042. End of Year Amount: 71,454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7157953065
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BARNES AREA HISTORICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BARN
ReturnHeader/Filer/EIN	0	223921221
ReturnHeader/Filer/PhoneNum	0	7157953065
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	51580 STATE HWY 27
ReturnHeader/Filer/USAddress/CityNm	0	BARNES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	54873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	54843
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7156342653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RANDALL PACHAL
ReturnHeader/ReturnTs	0	2017-02-02T15:36:07-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-10-01
ReturnHeader/TaxPeriodEndDt	0	2016-09-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $204,803
Liabilities: $71,454
Net assets: $133,349
Revenue: $22,802
Expenses: $22,942
Net income: -$140

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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