Civic Intelligence

Mount Horeb Summer Frolic Inc

EIN 23-7064515 • 501(c)3 • Mount Horeb, WI

Profile

To distribute net profits earned by the mt horeb summer frolic, an annual, community fair put on by various community groups who band together to raise funds for local civic improvements and community services.

PO Box 122Mount Horeb, WI 53572

mthorebsummerfrolic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$157,039

Up $30,642 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$157,039

Up $30,642 (+24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$70,818

Down $12,889 (-15%) from 2023

Expenses

Down

$40,176

Down $10,208 (-20%) from 2023

Net Income

Down

$30,642

Down $2,681 (-8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $32,070Liabilities 2018: $0Net Assets 2018: $32,0702018Assets 2019: $49,782Liabilities 2019: $0Net Assets 2019: $49,7822019Assets 2020: $32,374Liabilities 2020: $0Net Assets 2020: $32,3742020Assets 2021: $52,416Liabilities 2021: $0Net Assets 2021: $52,4162021Assets 2022: $93,074Liabilities 2022: $0Net Assets 2022: $93,0742022Assets 2023: $126,397Liabilities 2023: $0Net Assets 2023: $126,3972023Assets 2024: $157,039Liabilities 2024: $0Net Assets 2024: $157,0392024

Highlighted filing

2024

Assets$157,039
Liabilities$0
Net Assets$157,039
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $38,992Expenses 2018: $30,837Net Income 2018: $8,1552018Revenue 2019: $40,447Expenses 2019: $22,735Net Income 2019: $17,7122019Revenue 2020: $1,082Expenses 2020: $18,490Net Income 2020: -$17,4082020Revenue 2021: $62,783Expenses 2021: $42,741Net Income 2021: $20,0422021Revenue 2022: $70,787Expenses 2022: $30,129Net Income 2022: $40,6582022Revenue 2023: $83,707Expenses 2023: $50,384Net Income 2023: $33,3232023Revenue 2024: $70,818Expenses 2024: $40,176Net Income 2024: $30,6422024

Highlighted filing

2024

Revenue$70,818
Expenses$40,176
Net Income$30,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,039
Liabilities
$0
Net assets
$157,039
Revenue
$70,818
Expenses
$40,176
Net income
$30,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.71$0.40$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.84$0.50$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.71$0.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.63$0.43$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.40$0.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.39$0.31$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$160,935
Mission and Program Overview

Mission

To distribute net profits earned by the mt horeb summer frolic, an annual, community fair put on by various community groups who band together to raise funds for local civic improvements and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,397$157,039▲ $30,642
Cash and Non-Interest-Bearing Accounts$126,258$156,937▲ $30,679
Prepaid Expenses and Deferred Charges$139$102▼ $37
Total Assets$126,397$157,039▲ $30,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,397$157,039▲ $30,642
Total Liabilities and Net Assets / Fund Balance$126,397$157,039▲ $30,642
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy MertzPresident
Bob FalivenoDirector
Curt GarrityDirector
Dave ReedDirector
Greg KellesvigDirector
Jim AlmquistDirector
Joe WilliamsDirector
Kris KielDirector
Mike LaeschDirector
Randy HeftyDirector
Ryann UttDirector
Steve DumasDirector
Steve HelwigDirector
Amy KellesvigSecretary
Kevin BagstadTreasurer
Kurt AdlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,818
Change in Net Assets
$30,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,500
Other Expenses$3,676
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,500--$36,500
Fees for Services Accounting-$685-$685
Insurance-$292-$292
Other Expenses-$51-$51
Total Functional Expenses$36,500$3,676$0$40,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,977
Fundraising Direct Expenses$85,444
Gaming Gross Income$28,958
Gaming Direct Expenses$4,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Frolic$131,977$131,977$24,421$107,556
Total Events$131,977$131,977$85,444$46,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

“The member organizations who provide all of the volunteer labor for the conduct of the event put on by the organization select two representative from their membership to serve on the organization's governing body for the terms of one year.”

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer prepares a summary of the financial results for the year in question. The return preparer independently reviews the organization's financial records and ensures that the operating results and the year end balance sheet are accurate. The organization's president is also provided a copy for review before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mount Horeb Summer Frolic Inc
EIN
23-7064515
Phone
6084372949
Address
PO BOX 122, MOUNT HOREB, WI 53572

Signing Officer

Name
Kevin Bagstad
Title
Treasurer
Phone
6084372949
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bagstad
Formed
1969
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Thousand CPA LLC
Address
125 NORTH BROOKWOOD DR PO BOX 64, MOUNT HOREB, WI 53572
Preparer
Alison M Nimz CPA
Phone
6084596005
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0499318
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126177
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06862
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER FROLIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER ORGANIZATIONS WHO PROVIDE ALL OF THE VOLUNTEER LABOR FOR THE CONDUCT OF THE EVENT PUT ON BY THE ORGANIZATION SELECT TWO REPRESENTATIVE FROM THEIR MEMBERSHIP TO SERVE ON THE ORGANIZATION'S GOVERNING BODY FOR THE TERMS OF ONE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER PREPARES A SUMMARY OF THE FINANCIAL RESULTS FOR THE YEAR IN QUESTION. THE RETURN PREPARER INDEPENDENTLY REVIEWS THE ORGANIZATION'S FINANCIAL RECORDS AND ENSURES THAT THE OPERATING RESULTS AND THE YEAR END BALANCE SHEET ARE ACCURATE. THE ORGANIZATION'S PRESIDENT IS ALSO PROVIDED A COPY FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0101 SPELLMAN ST
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IRS990/WebsiteAddressTxt0HTTPS://MTHOREBSUMMERFROLIC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BAGSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084372949
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT HOREB SUMMER FROLIC INC
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ReturnHeader/Filer/PhoneNum06084372949
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