Civic Intelligence

Idun Corporation

EIN 23-7525797 • 501(c)8 • Madison, WI

Profile

Scholarships (college & heritage camp) and partnership with schenk elementary school.

107 Sutherland CourtMadison, WI 53704

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.00x

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

501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-682%

Higher net margin than 1% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

7.7%

Faster asset growth than 74% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-40%

Faster revenue growth than 4% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$502,098

Up $69,084 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$502,098

Up $69,084 (+16%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Down

$3,106

Down $5,494 (-64%) from 2022

Expenses

Up

$24,293

Up $8,876 (+58%) from 2022

Net Income

Down

-$21,187

Down $14,370 (-211%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2018: $411,321Liabilities 2018: $0Net Assets 2018: $411,3212018Assets 2020: $459,405Liabilities 2020: $0Net Assets 2020: $459,4052020Assets 2021: $485,293Liabilities 2021: $0Net Assets 2021: $485,2932021Assets 2022: $433,014Liabilities 2022: $0Net Assets 2022: $433,0142022Assets 2024: $502,098Liabilities 2024: $0Net Assets 2024: $502,0982024

Highlighted filing

2024

Assets$502,098
Liabilities$0
Net Assets$502,098
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $409,220Expenses 2018: $13,953Net Income 2018: $395,2672018Revenue 2020: $19,226Expenses 2020: $15,648Net Income 2020: $3,5782020Revenue 2021: $22,786Expenses 2021: $21,085Net Income 2021: $1,7012021Revenue 2022: $8,600Expenses 2022: $15,417Net Income 2022: -$6,8172022Revenue 2024: $3,106Expenses 2024: $24,293Net Income 2024: -$21,1872024

Highlighted filing

2024

Revenue$3,106
Expenses$24,293
Net Income-$21,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$502,098
Liabilities
$0
Net assets
$502,098
Revenue
$3,106
Expenses
$24,293
Net income
-$21,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.03$0.24$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.09$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.23$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.19$0.16$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$4.09$0.14$3.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,106
Mission and Program Overview

Mission

A fraternal life insurance company devoted to supporting you through every stage of life, while providing opportunities for a vibrant social experience around norwegian culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$402,470$444,582▲ $42,112
Cash and Non-Interest-Bearing Accounts$78,703$57,516▼ $21,187
Total Assets$481,173$502,098▲ $20,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,173$502,098▲ $20,925
Total Net Assets Fund Balance$481,173$502,098▲ $20,925
Total Liabilities and Net Assets / Fund Balance$481,173$502,098▲ $20,925
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mary BennettCo-President
Mary ZoroufyCo-President
Hild PetreLodge Vice President
Dee GrimsrudLodge Secretary
Kelsey AndersonLodge Tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684
Program Service Revenue
$0
Investment Income
$1,387
Other Revenue
$35
All Other Contributions
$25
Change in Net Assets
$-21,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,738
Grants and Similar Amounts Paid$10,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,555--$8,555
Conferences and Meetings$7,089--$7,089
Occupancy$4,500--$4,500
Grants to Domestic Individuals$2,000--$2,000
Information Technology$713--$713
Advertising$703--$703
Fees for Services Accounting$400--$400
Insurance$283--$283
Fees for Services Legal$50--$50
Total Functional Expenses$24,293$0$0$24,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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 governing body review Part VI line 11

“A finished copy of the 990 was provided to the governing body.”

Governing documents etc available to public Part VI line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Idun Corporation
EIN
23-7525797
In Care Of
% Dee Grimsrud
Phone
6082591958
Address
107 Sutherland Court, Madison, WI 53704

Signing Officer

Name
Dee Grimsrud
Title
Lodge Secretary
Phone
6082591958
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
1938
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Bradley & Smith CPA PC
Address
75 W Calle de las Tiendas 103B, Green Valley, AZ 85614
Preparer
Kristen L Smith CPA
Phone
5206254929
Raw XML Appendix286 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN L SMITH CPA
ReturnHeader/ReturnTs02025-11-17T11:05:56-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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