Civic Intelligence

Douglas County Historical Society

EIN 23-7396460 • 501(c)3 • Superior, WI

Profile

Historic preservation and education

1101 John AveSuperior, WI 54880
Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

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

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

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

89th percentile

$11,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$496,652

Up $145,762 (+42%) from 2022

Liabilities

Down

$24,189

Down $2,338 (-8.8%) from 2022

Net Assets

Up

$472,463

Up $148,100 (+46%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Up

$131,124

Up $74,922 (+133%) from 2022

Expenses

Up

$93,377

Up $25,221 (+37%) from 2022

Net Income

Up

$37,747

Up $49,701 (+416%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $467,937Liabilities 2011: $1,215Net Assets 2011: $466,7222011Assets 2012: $606,484Liabilities 2012: $38,217Net Assets 2012: $568,2672012Assets 2013: $586,116Liabilities 2013: $929Net Assets 2013: $585,1872013Assets 2014: $558,089Liabilities 2014: $4,584Net Assets 2014: $553,5052014Assets 2015: $475,816Liabilities 2015: $1,213Net Assets 2015: $474,6032015Assets 2016: $438,276Liabilities 2016: $4,153Net Assets 2016: $434,1232016Assets 2017: $413,688Liabilities 2017: $5,054Net Assets 2017: $408,6342017Assets 2018: $371,400Liabilities 2018: $4,538Net Assets 2018: $366,8622018Assets 2019: $376,088Liabilities 2019: $3,498Net Assets 2019: $372,5902019Assets 2020: $404,248Liabilities 2020: $28,345Net Assets 2020: $375,9032020Assets 2021: $403,578Liabilities 2021: $27,122Net Assets 2021: $376,4562021Assets 2022: $350,890Liabilities 2022: $26,527Net Assets 2022: $324,3632022Assets 2024: $496,652Liabilities 2024: $24,189Net Assets 2024: $472,4632024

Highlighted filing

2024

Assets$496,652
Liabilities$24,189
Net Assets$472,463
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $47,717Expenses 2011: $71,232Net Income 2011: -$23,5152011Expenses 2012: $67,1672012Revenue 2013: $75,357Expenses 2013: $78,075Net Income 2013: -$2,7182013Revenue 2014: $77,641Expenses 2014: $108,530Net Income 2014: -$30,8892014Revenue 2015: $70,781Expenses 2015: $130,853Net Income 2015: -$60,0722015Revenue 2016: $50,752Expenses 2016: $100,021Net Income 2016: -$49,2692016Revenue 2017: $44,611Expenses 2017: $89,250Net Income 2017: -$44,6392017Revenue 2018: $60,962Expenses 2018: $85,700Net Income 2018: -$24,7382018Revenue 2019: $60,168Expenses 2019: $73,747Net Income 2019: -$13,5792019Revenue 2020: $50,440Expenses 2020: $57,496Net Income 2020: -$7,0562020Revenue 2021: $58,178Expenses 2021: $63,196Net Income 2021: -$5,0182021Revenue 2022: $56,202Expenses 2022: $68,156Net Income 2022: -$11,9542022Revenue 2024: $131,124Expenses 2024: $93,377Net Income 2024: $37,7472024

Highlighted filing

2024

Revenue$131,124
Expenses$93,377
Net Income$37,747
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$496,652
Liabilities
$24,189
Net assets
$472,463
Revenue
$131,124
Expenses
$93,377
Net income
$37,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.24$4.72$1.31$0.93$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.27$3.24$0.56$0.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.27$3.76$0.58$0.63$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.28$3.76$0.50$0.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.03$3.73$0.60$0.74$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.05$3.67$0.61$0.86$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.09$0.45$0.89$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.04$4.34$0.51$1.00$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$0.71$1.31$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.05$5.54$0.78$1.09$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$0.75$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.38$5.68$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.01$4.67$0.48$0.71$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$194,571
Mission and Program Overview

Mission

Historic preservation and education

Program Services

DescriptionGrantsExpenses
THE MUSEUM IS COMMITTED TO PROVIDING THE HISTORY OF THE REGION TO THE LOCAL RESIDENTS AND TOURISTS. EXHIBITS INCLUDE NATIVE AMERICAN, RAILROAD AND LUMBER. 2000 VISITORS YEARLY-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A J MULLOZZIAssistantPT$18,398-$18,398
GARNER MOFFATVice PresidentPT$0--
ERIN HICKSPresidentPT$0--
KRISTEN HAUXTreasurerPT$0--
PATRICK ROHDEBoard Member-$0--
VALERIE BURKEBoard Member-$0--
LEE SANDOK BAKERBoard Member-$0--
MILISSA BROOKS-OJIBWAYSecretaryPT$0--
BRIAN FINSTADBoard Member-$0--
BRENDA UOTINENBoard Member-$0--
JEFF DORFMANBoard Member-$0--
BEATRICE ERICKSONManager Incoming-$0--
Filing and Contact Details

Filer

Filer Name
Douglas County Historical Society
EIN
23-7396460
In Care Of
% KRISTEN HAUX
Phone
7153928449
Address
1101 JOHN AVE, SUPERIOR, WI 54880

Signing Officer

Name
Kristen Haux
Title
Treasurer
Phone
7153928449
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Donn W Bergquist Ltd
Address
1523 BELKNAP STREET, SUPERIOR, WI 54880
Preparer
Donn W Bergquist CPA
Phone
7153922946
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountERTC 1,394CC CASHBACK 25”

Description of other expenses Part I line 16

“Description AmountCOLLECTIONS EXPENSE 506LICENSES PERMITS FEES 50PAYROLL TAXES 3,591TRAVEL AND MEETINGS 229SUPPLIES 2,702THEATER EVENTS PRES EXP 13,700INVESTMENT ADVISOR FEES 2,600DUES AND SUBSCRIPTIONS 668DEPRECIATION 17,029BANK FEES 207EXHIBITS 261IN-KIND 1,496INTEREST EXPENSE 588”

Other changes in net assets or fund balances Part I line 20

“Description AmountUNREALIZED GAIN BMO 19,016”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFF&E 48,759 59,166”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearWITHHOLDING TAXES 810 0CREDIT CARD 2,143 0SBA EIDL LOAN 24,391 23,671INVOICES RECEIVED 0 518”

Raw XML Appendix222 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JON WINTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07153928449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 JOHN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUPERIOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086818
IRS990EZ/CostOfGoodsSoldAmt0255
IRS990EZ/CostOrOtherBasisExpenseSaleAmt063192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0443044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0496652
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04619
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01738
IRS990EZ/GrossReceiptsAmt0194571
IRS990EZ/GrossSalesOfInventoryAmt01993
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0474
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182610
IRS990EZ/LandAndBuildingsGrp/EOYAmt0187514
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07260
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0415700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0415700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472463
IRS990EZ/OccupancyRentUtltsAndMaintAmt017811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A J MULLOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARNER MOFFAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN HAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK ROHDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE SANDOK BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MILISSA BROOKS-OJIBWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN FINSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENDA UOTINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF DORFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BEATRICE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MANAGER INCOMING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048759
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059166
IRS990EZ/OtherChangesInNetAssetsAmt019016
IRS990EZ/OtherExpensesTotalAmt043627
IRS990EZ/OtherRevenueTotalAmt01419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0971
IRS990EZ/ProgramServiceRevenueAmt028796
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MUSEUM IS COMMITTED TO PROVIDING THE HISTORY OF THE REGION TO THE LOCAL RESIDENTS AND TOURISTS. EXHIBITS INCLUDE NATIVE AMERICAN, RAILROAD AND LUMBER. 2000 VISITORS YEARLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030008
IRS990EZ/SaleOfAssetsGrossAmt067811
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093377
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0131124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51670
IRS990ScheduleA/PublicSupportPY170Pct00.59600
IRS990ScheduleA/PublicSupportTotal170Amt0182206
IRS990ScheduleA/SubstantialContributorsTotAmt0126914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309120
IRS990ScheduleA/TotalSupportAmt0352613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountERTC 1,394CC CASHBACK 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOLLECTIONS EXPENSE 506LICENSES PERMITS FEES 50PAYROLL TAXES 3,591TRAVEL AND MEETINGS 229SUPPLIES 2,702THEATER EVENTS PRES EXP 13,700INVESTMENT ADVISOR FEES 2,600DUES AND SUBSCRIPTIONS 668DEPRECIATION 17,029BANK FEES 207EXHIBITS 261IN-KIND 1,496INTEREST EXPENSE 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUNREALIZED GAIN BMO 19,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFF&E 48,759 59,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearWITHHOLDING TAXES 810 0CREDIT CARD 2,143 0SBA EIDL LOAN 24,391 23,671INVOICES RECEIVED 0 518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN HAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153928449
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0237396460
ReturnHeader/Filer/InCareOfNm0% KRISTEN HAUX
ReturnHeader/Filer/PhoneNum07153928449
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 JOHN AVE
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391691540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONN W BERGQUIST LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01523 BELKNAP STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054880
ReturnHeader/PreparerPersonGrp/PhoneNum07153922946
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONN W BERGQUIST CPA
ReturnHeader/ReturnTs02025-11-17T13:52:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits