Civic Intelligence

Mount Horeb Chamber of Commerce

990 • Fiscal year 2013 • EIN 23-7030167

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

300 E Main Street53572

(608) 437-5914

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.22x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$51,945

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

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.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $122,378Liabilities 2010: $37,897Net Assets 2010: $84,4812010Assets 2011: $108,077Liabilities 2011: $44,281Net Assets 2011: $63,7962011Assets 2012: $120,630Liabilities 2012: $43,286Net Assets 2012: $77,3442012Assets 2013: $122,283Liabilities 2013: $44,926Net Assets 2013: $77,3572013Assets 2014: $147,703Liabilities 2014: $45,727Net Assets 2014: $101,9762014Assets 2015: $140,282Liabilities 2015: $20,001Net Assets 2015: $120,2812015Assets 2016: $155,329Liabilities 2016: $2,897Net Assets 2016: $152,4322016Assets 2017: $235,815Liabilities 2017: $4,680Net Assets 2017: $231,1352017Assets 2018: $118,687Liabilities 2018: $38,544Net Assets 2018: $80,1432018Assets 2019: $122,875Liabilities 2019: $26,023Net Assets 2019: $96,8522019Assets 2020: $127,662Liabilities 2020: $34,911Net Assets 2020: $92,7512020Assets 2021: $164,280Liabilities 2021: $39,589Net Assets 2021: $124,6912021Assets 2022: $179,941Liabilities 2022: $90,068Net Assets 2022: $89,8732022Assets 2023: $192,348Liabilities 2023: $73,596Net Assets 2023: $118,7522023Assets 2024: $128,751Liabilities 2024: $25,355Net Assets 2024: $103,3962024

Highlighted filing

2013

Assets$122,283
Liabilities$44,926
Net Assets$77,357

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $195,1792010Expenses 2011: $193,6402011Expenses 2012: $195,1082012Revenue 2013: $207,316Expenses 2013: $211,562Net Income 2013: -$4,2462013Revenue 2014: $201,987Expenses 2014: $177,796Net Income 2014: $24,1912014Revenue 2015: $220,180Expenses 2015: $203,118Net Income 2015: $17,0622015Revenue 2016: $237,468Expenses 2016: $206,999Net Income 2016: $30,4692016Revenue 2017: $288,696Expenses 2017: $214,521Net Income 2017: $74,1752017Revenue 2018: $196,649Expenses 2018: $344,188Net Income 2018: -$147,5392018Revenue 2019: $278,131Expenses 2019: $260,944Net Income 2019: $17,1872019Revenue 2020: $222,587Expenses 2020: $223,873Net Income 2020: -$1,2862020Revenue 2021: $244,315Expenses 2021: $213,059Net Income 2021: $31,2562021Revenue 2022: $261,833Expenses 2022: $291,647Net Income 2022: -$29,8142022Revenue 2023: $322,244Expenses 2023: $295,026Net Income 2023: $27,2182023Revenue 2024: $306,266Expenses 2024: $324,565Net Income 2024: -$18,2992024

Highlighted filing

2013

Revenue$207,316
Expenses$211,562
Net Income-$4,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$271,485
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment-$2,473$2,473
Compensation and Service Providers

Employees

NameTitleBaseTotal
Audrey RobertsDirector$51,945$51,945

Board Members and Trustees

NameTitle
Don BenderPresident
Mark JohnsonVice President
Angela CoteyDirector
Brenda TrudellDirector
Curt OstranderDirector
Dave LightfootDirector
Erin JacobsonDirector
Jeff GassmanDirector
Julie BergyDirector
Kristin Vike-steinichDirector
Mary GrundahlDirector
Mary Jane EllisDirector
Myken DaedaDirector
Ryan CzyzewskiDirector
Melissa TheisenExecutive Director
Melissa LeaseSecretary
Dale HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,396
Program Service Revenue
$49,029
Investment Income
$540
Other Revenue
$64,351
All Other Contributions
$37,500
Change in Net Assets
$-4,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,520
Fundraising Direct Expenses$64,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Outstading$19,083
Payroll Liabilities$2,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

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

Filing and Contact Details

Filer

EIN
23-7030167
Phone
6084375914

Signing Officer

Name
Andy Baber
Title
Treasurer
Phone
6084375914
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
0

Preparer

Preparer
William W Thousand CPA
Phone
6084377730
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No specific process used

Pt VI, Line 15A

The executive director's salary is reviewed and approved by board of directors.

Pt VI, Line 15B

Salary for other employees are reviewed and approved by board of directors.

Part XI Line 9

Property and equipment addition

Part XI Line 5

Unrealized Gain on Investments

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Community Promotions
IRS990/ProgramServiceRevenueGrp/Desc1Cookbook
IRS990/ProgramServiceRevenueGrp/Desc2General & Admin
IRS990/ProgramServiceRevenueGrp/Desc3Gift Certificates
IRS990/ProgramServiceRevenueGrp/Desc4Other
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4380
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS INCLUDING DESIGNATED FESTIVALS, BILLAGE WIDE GARAGE SALE, SMALL TOWN HOLIDAYS, ETC. WHICH BRING THOUSANDS OF VISITORS TO MOUNT HOREB
IRS990/ProgSrvcAccomActy3Grp/Desc0ENHANCE AND ORGANIZE THE STAFFING AND SUPPORT OF THE MT. HOREB WELCOME CENTER
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Art Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Cajun Festival
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No specific process used
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director's salary is reviewed and approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary for other employees are reviewed and approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property and equipment addition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized Gain on Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DON 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
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IRS990/TravelGrp/TotalAmt01839
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.25$1.03$3.06$3.25$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.74$1.19$3.22$2.95$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.90$0.90$2.62$2.92$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.40$1.25$2.44$2.13$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.93$2.23$2.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.97$2.78$2.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$1.97$3.44$1.48
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$2.89$2.15$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.37$2.07$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$2.20$2.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$2.02$1.78$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.45$0.77$2.07$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.43$0.77$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.44$0.64$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.38$0.84$1.95