Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$122,283
Up $1,653 (+1.4%) from 2012
Net Assets
Up$77,357
Up $13 (+0.0%) from 2012
Liabilities
Up$44,926
Up $1,640 (+3.8%) from 2012
Revenue
$207,316
No earlier filing loaded for comparison.
Expenses
Up$211,562
Up $16,454 (+8.4%) from 2012
Net Income
-$4,246
No earlier filing loaded for comparison.
Promote the economic well being of all
Promote the economic well being of all member businesses as well as to enhance the image of Mount Horeb and surrounding areas as great places to live, work and visit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,394 | $121,923 | ▲ $1,529 |
| Accounts Receivable | $120 | $360 | ▲ $240 |
| Land, Buildings, and Equipment, Net | $116 | - | - |
| Total Assets | $120,630 | $122,283 | ▲ $1,653 |
| Liabilities | |||
| Deferred Revenue | $21,845 | $23,385 | ▲ $1,540 |
| Other Liabilities | $21,441 | $21,541 | ▲ $100 |
| Total Liabilities | $43,286 | $44,926 | ▲ $1,640 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,942 | $84,014 | ▲ $14,072 |
| Permanently Rstr Net Assets | $4,663 | $4,163 | ▼ $500 |
| Temporarily Rstr Net Assets | $2,739 | $-10,820 | ▼ $13,559 |
| Total Net Assets Fund Balance | $77,344 | $77,357 | ▲ $13 |
| Total Liabilities and Net Assets / Fund Balance | $120,630 | $122,283 | ▲ $1,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,473 | $2,473 |
| Name | Title | Base | Total |
|---|---|---|---|
| Audrey Roberts | Director | $51,945 | $51,945 |
| Name | Title |
|---|---|
| Don Bender | President |
| Mark Johnson | Vice President |
| Angela Cotey | Director |
| Brenda Trudell | Director |
| Curt Ostrander | Director |
| Dave Lightfoot | Director |
| Erin Jacobson | Director |
| Jeff Gassman | Director |
| Julie Bergy | Director |
| Kristin Vike-steinich | Director |
| Mary Grundahl | Director |
| Mary Jane Ellis | Director |
| Myken Daeda | Director |
| Ryan Czyzewski | Director |
| Melissa Theisen | Executive Director |
| Melissa Lease | Secretary |
| Dale Hatfield | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,691 |
| Salaries, Compensation, and Employee Benefits | $85,292 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $73,135 |
| Advertising | - | - | - | $33,073 |
| Other Expenses | - | - | - | $14,353 |
| Occupancy | - | - | - | $11,420 |
| All Other Expenses | - | - | - | $7,625 |
| Payroll Taxes | - | - | - | $5,615 |
| Office Expenses | - | - | - | $4,863 |
| Insurance | - | - | - | $4,620 |
| Other Employee Benefits | - | - | - | $4,561 |
| Pension Plan Contributions | - | - | - | $1,981 |
| Travel | - | - | - | $1,839 |
| Benefits to Members | - | - | - | $1,079 |
| Grants to Domestic Individuals | - | - | - | $500 |
| Fees for Services Accounting | - | - | - | $150 |
| Total Functional Expenses | $0 | $0 | $0 | $211,562 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $128,520 |
| Fundraising Direct Expenses | $64,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $26,009 | $26,009 | $6,827 | $19,182 |
| Event 2 | $16,594 | $16,594 | $10,278 | $6,316 |
| Total Events | $123,191 | $123,191 | $63,253 | $59,938 |
| Liability | Amount |
|---|---|
| Gift Certificates Outstading | $19,083 |
| Payroll Liabilities | $2,458 |
“Don bender 316 w main mt. Horeb wi 53572 mark johnson po box 301 mt. Horeb wi 53572 dale hatfield 1833 bh 18/151 e mt. Horeb wi 53572 melissa lease 200 e main mt. Horeb wi 53572 julie bergey 203 e main mt. Horeb wi 53572 angela cotey 1730 bh 18/151 e mt. Horeb wi 53572 ryan czyzewski 918 deming way, #3 madison wi 53717 myken daeda 1209 bh 18/151 e mt. Horeb wi 53572 mary jane ellis 108 e main mt. Horeb wi 53572 jeff gassman 1101 blackhawk dr blue mounds wi 53517 mary grundahl 4070 e brigham rd b”
“No specific process used”
“The executive director's salary is reviewed and approved by board of directors.”
“Salary for other employees are reviewed and approved by board of directors.”
“Property and equipment addition”
“Unrealized Gain on Investments”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote the economic well being of all member businesses as well as to enhance the image of Mount Horeb and surrounding areas as great places to live, work and visit. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33073 |
| IRS990/AllOtherContributionsAmt | 0 | 37500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7625 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1079 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | William W Thousand |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6084377730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 64 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Mount Horeb |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53572 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1079 |
| IRS990/CYContributionsGrantsAmt | 0 | 93396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 540 |
| IRS990/CYOtherExpensesAmt | 0 | 124691 |
| IRS990/CYOtherRevenueAmt | 0 | 64351 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85292 |
| IRS990/CYTotalExpensesAmt | 0 | 211562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21845 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23385 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ORGANIZE ADVERTISING, OTHER PROMOTIONS AND OUTREACH TO BUSINESSES AND TOURISTS FROM THROUGHT THE MIDWEST TO MOUNT HOREB |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA LEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE BERGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA COTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN CZYZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MYKEN DAEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JANE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF GASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY GRUNDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE LIGHTFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CURT OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AUDREY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENDA TRUDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTIN VIKE-STEINICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELISSA THEISEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 51945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128520 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 271485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 540 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2473 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 55896 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote the economic well being of all |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77357 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64351 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 64351 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4074 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4863 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4561 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone/Internet Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Mt. Horeb Gift Certificates |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing, Publications, postage, and shipping |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21541 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5615 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1981 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4663 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4163 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | William W Thousand |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Promotions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cookbook |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | General & Admin |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Gift Certificates |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 95 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 380 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL EVENTS INCLUDING DESIGNATED FESTIVALS, BILLAGE WIDE GARAGE SALE, SMALL TOWN HOLIDAYS, ETC. WHICH BRING THOUSANDS OF VISITORS TO MOUNT HOREB |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENHANCE AND ORGANIZE THE STAFFING AND SUPPORT OF THE MT. HOREB WELCOME CENTER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2764 |
| IRS990/PYContributionsGrantsAmt | 0 | 86807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1284 |
| IRS990/PYOtherExpensesAmt | 0 | 108439 |
| IRS990/PYOtherRevenueAmt | 0 | 71776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82905 |
| IRS990/PYTotalExpensesAmt | 0 | 195108 |
| IRS990/PYTotalRevenueAmt | 0 | 205958 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4246 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Gift Certificates Outstading |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 4250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 7023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 80588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 123191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 80588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 123191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Art Fair |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Cajun Festival |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 19861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 5983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7333 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No specific process used |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The executive director's salary is reviewed and approved by board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salary for other employees are reviewed and approved by board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Property and equipment addition |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Unrealized Gain on Investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DON BENDER 316 W MAIN MT. HOREB WI 53572 MARK JOHNSON PO BOX 301 MT. HOREB WI 53572 DALE HATFIELD 1833 BH 18/151 E MT. HOREB WI 53572 MELISSA LEASE 200 E MAIN MT. HOREB WI 53572 JULIE BERGEY 203 E MAIN MT. HOREB WI 53572 ANGELA COTEY 1730 BH 18/151 E MT. HOREB WI 53572 RYAN CZYZEWSKI 918 DEMING WAY, #3 MADISON WI 53717 MYKEN DAEDA 1209 BH 18/151 E MT. HOREB WI 53572 MARY JANE ELLIS 108 E MAIN MT. HOREB WI 53572 JEFF GASSMAN 1101 BLACKHAWK DR BLUE MOUNDS WI 53517 MARY GRUNDAHL 4070 E BRIGHAM RD B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XI Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2739 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | -10820 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 120630 |
| IRS990/TotalAssetsEOYAmt | 0 | 122283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 122283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 93396 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211562 |
| IRS990/TotalGrossUBIAmt | 0 | 64351 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44926 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44926 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77344 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49029 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51945 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49569 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207316 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 64351 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 120630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 122283 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 1839 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 69942 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 84014 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.