Civic Intelligence

Geneva Area Foundation

990 • Fiscal year 2018 • EIN 39-0892022

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.HORTICULTURALHALL.COM
PO Box 71Lake Geneva, WI 53147

(262) 248-4382

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.53x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$849,629

Up $13,952 (+1.7%) from 2017

Net Assets

Up

$758,542

Up $970 (+0.1%) from 2017

Liabilities

Up

$91,087

Up $12,982 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$170,402

Up $17,740 (+12%) from 2017

Expenses

Up

$159,137

Up $9,880 (+6.6%) from 2017

Net Income

Up

$11,265

Up $7,860 (+231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $422,985Liabilities 2010: $9,163Net Assets 2010: $413,8222010Assets 2011: $475,129Liabilities 2011: $26,168Net Assets 2011: $448,9612011Assets 2012: $505,879Liabilities 2012: $26,332Net Assets 2012: $479,5472012Assets 2013: $530,990Liabilities 2013: $39,411Net Assets 2013: $491,5792013Assets 2014: $778,024Liabilities 2014: $48,667Net Assets 2014: $729,3572014Assets 2015: $798,523Liabilities 2015: $74,395Net Assets 2015: $724,1282015Assets 2016: $800,777Liabilities 2016: $77,600Net Assets 2016: $723,1772016Assets 2017: $835,677Liabilities 2017: $78,105Net Assets 2017: $757,5722017Assets 2018: $849,629Liabilities 2018: $91,087Net Assets 2018: $758,5422018Assets 2019: $907,382Liabilities 2019: $99,089Net Assets 2019: $808,2932019Assets 2020: $949,756Liabilities 2020: $80,814Net Assets 2020: $868,9422020Assets 2021: $1,044,107Liabilities 2021: $72,490Net Assets 2021: $971,6172021Assets 2022: $924,787Liabilities 2022: $33,356Net Assets 2022: $891,4312022Assets 2023: $1,026,201Liabilities 2023: $61,908Net Assets 2023: $964,2932023Assets 2024: $1,130,383Liabilities 2024: $77,370Net Assets 2024: $1,053,0132024

Highlighted filing

2018

Assets$849,629
Liabilities$91,087
Net Assets$758,542
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $83,201Expenses 2010: $74,663Net Income 2010: $8,5382010Revenue 2011: $138,069Expenses 2011: $96,819Net Income 2011: $41,2502011Expenses 2012: $102,3412012Revenue 2013: $114,635Expenses 2013: $110,592Net Income 2013: $4,0432013Revenue 2014: $348,819Expenses 2014: $110,336Net Income 2014: $238,4832014Revenue 2015: $153,750Expenses 2015: $131,558Net Income 2015: $22,1922015Revenue 2016: $143,220Expenses 2016: $150,628Net Income 2016: -$7,4082016Revenue 2017: $152,662Expenses 2017: $149,257Net Income 2017: $3,4052017Revenue 2018: $170,402Expenses 2018: $159,137Net Income 2018: $11,2652018Revenue 2019: $180,026Expenses 2019: $178,362Net Income 2019: $1,6642019Revenue 2020: $172,672Expenses 2020: $149,190Net Income 2020: $23,4822020Revenue 2021: $240,597Expenses 2021: $155,839Net Income 2021: $84,7582021Revenue 2022: $234,768Expenses 2022: $195,159Net Income 2022: $39,6092022Revenue 2023: $225,846Expenses 2023: $203,738Net Income 2023: $22,1082023Revenue 2024: $273,696Expenses 2024: $209,852Net Income 2024: $63,8442024

Highlighted filing

2018

Revenue$170,402
Expenses$159,137
Net Income$11,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$178,794
Mission and Program Overview

Mission

NONE

Maintenance and upkeep of horticultural hall

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,737$434,239▲ $26,502
Investments Other Securities$332,357$321,479▼ $10,878
Cash and Non-Interest-Bearing Accounts$95,583$88,446▼ $7,137
Prepaid Expenses and Deferred Charges-$4,410-
Accounts Receivable-$1,055-
Total Assets$835,677$849,629▲ $13,952
Liabilities
Other Liabilities$78,105$91,087▲ $12,982
Total Liabilities$78,105$91,087▲ $12,982
Net Assets / Fund Balance
Unrestricted Net Assets$757,572$758,542▲ $970
Total Net Assets Fund Balance$757,572$758,542▲ $970
Total Liabilities and Net Assets / Fund Balance$835,677$849,629▲ $13,952

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$246,985$162,624$409,609
Buildings$182,847$34,862$217,709
Equipment$4,407$25,716$30,123
Other Land Buildings$0--
Other Securities$321,479--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charlene KleinPresident
Ron MccormackVice President
Barb Schuld AdamsDirector
Barbara KrauseDirector
Bill ThompsonDirector
Jack KayeDirector
Joyce HumlDirector
Martha ThelenDirector
Michael SchmechtigDirector
Mike KrampDirector
SARAH O'REILLYDirector
Sean PayneDirector
Tamyra DiersDirector
Thom HookeDirector
Bill HagenahTrustee
Ed CulbertsonTrustee
Kathleen HullTrustee
Aileen HolahanSecretary
Mike ButtlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,898
Program Service Revenue
$112,605
Investment Income
$0
Other Revenue
$8,899
All Other Contributions
$48,898
Change in Net Assets
$11,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,262
Salaries, Compensation, and Employee Benefits$49,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,340--$45,340
Occupancy$40,372--$40,372
Depreciation Depletion$14,080$14,081-$28,161
Payroll Taxes$4,535--$4,535
Insurance$4,529--$4,529
All Other Expenses$3,427--$3,427
Other Expenses$1,383--$1,383
Fees for Services Accounting$45--$45
Advertising$25--$25
Total Functional Expenses$145,056$14,081$0$159,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,790
Fundraising Direct Expenses$8,392
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Hall Rent$88,675
Payroll Liabilities$2,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section A, Line 2

“Executive director and one of the directors are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The association's board of directors gets together and examines the 990.”

Form 990, Part VI, Section C, Line 19

“If anyone wishes to view the governing documents, conflict of interest policy, or financial statements they can stop in and visit the association.”

Filing and Contact Details

Filer

Filer Name
Geneva Area Foundation Inc
EIN
39-0892022
Phone
2622484382
Address
PO BOX 71, LAKE GENEVA, WI 53147

Signing Officer

Name
Mike Buttleman
Title
Treasurer
Phone
2622484382
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Thompson
Formed
1911
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
0

Preparer

Firm
Chamberlain & Henningfield Cpas
Address
PO BOX 1119, LAKE GENEVA, WI 53147
Preparer
Jon S Chamberlain CPA
Phone
2622491100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized losses -10,295.”

Raw XML AppendixShowing 400 of 500 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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10295
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3HALL RENTAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt025329
IRS990/OtherExpensesGrp/ProgramServicesAmt14003
IRS990/OtherExpensesGrp/ProgramServicesAmt21988
IRS990/OtherExpensesGrp/ProgramServicesAmt31383
IRS990/OtherExpensesGrp/TotalAmt025329
IRS990/OtherExpensesGrp/TotalAmt14003
IRS990/OtherExpensesGrp/TotalAmt21988
IRS990/OtherExpensesGrp/TotalAmt31383
IRS990/OtherLiabilitiesGrp/BOYAmt078105
IRS990/OtherLiabilitiesGrp/EOYAmt091087
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IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DIVIDENDS
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210
IRS990/OtherRevenueTotalAmt03501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045340
IRS990/OtherSalariesAndWagesGrp/TotalAmt045340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04535
IRS990/PayrollTaxesGrp/TotalAmt04535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04410
IRS990/PrincipalOfficerNm0WILLIAM THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104589
IRS990/PYOtherRevenueAmt049696
IRS990/PYProgramServiceRevenueAmt087476
IRS990/PYRevenuesLessExpensesAmt03405
IRS990/PYSalariesCompEmpBnftPaidAmt044668
IRS990/PYTotalExpensesAmt0149257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011265
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0583961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051379
IRS990ScheduleA/InvestmentIncomeCYPct00.05300
IRS990ScheduleA/InvestmentIncomePYPct00.05300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.94700
IRS990ScheduleA/PublicSupportTotal509Amt0917474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345285
IRS990ScheduleA/Total509Grp/TotalAmt0917474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0968853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217709
IRS990ScheduleD/EquipmentGrp/BookValueAmt04407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0409609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED HALL RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0321479
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434239
IRS990ScheduleD/TotalBookValueSecuritiesAmt0321479
IRS990ScheduleD/TotalLiabilityAmt091087
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,629
Liabilities
$91,087
Net assets
$758,542
Revenue
$170,402
Expenses
$159,137
Net income
$11,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.27$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.96$0.23$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.23$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.72$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.35$0.11$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.14$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.08$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits