Civic Intelligence

New Glarus Historical Society Inc.

990EZ • Fiscal year 2016 • EIN 39-1032945

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SWISSHISTORICALVILLAGE.ORG
617 7th AvenueNew Glarus, WI 53574

(608) 527-2317

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,636

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$234,593

Up $5,438 (+2.4%) from 2015

Net Assets

Up

$234,593

Up $5,438 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$51,457

Down $350 (-0.7%) from 2015

Expenses

Down

$46,019

Down $1,187 (-2.5%) from 2015

Net Income

Up

$5,438

Up $837 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $228,679Liabilities 2010: $0Net Assets 2010: $228,6792010Assets 2011: $225,127Liabilities 2011: $0Net Assets 2011: $225,1272011Assets 2012: $228,002Liabilities 2012: $0Net Assets 2012: $228,0022012Assets 2013: $221,486Liabilities 2013: $0Net Assets 2013: $221,4862013Assets 2014: $224,554Liabilities 2014: $0Net Assets 2014: $224,5542014Assets 2015: $229,155Liabilities 2015: $0Net Assets 2015: $229,1552015Assets 2016: $234,593Liabilities 2016: $0Net Assets 2016: $234,5932016Assets 2017: $240,380Liabilities 2017: $0Net Assets 2017: $240,3802017Assets 2018: $230,041Liabilities 2018: $0Net Assets 2018: $230,0412018Assets 2019: $236,033Liabilities 2019: $3,405Net Assets 2019: $232,6282019Assets 2020: $229,555Liabilities 2020: $3,470Net Assets 2020: $226,0852020Assets 2021: $266,440Liabilities 2021: $3,663Net Assets 2021: $262,7772021Assets 2022: $271,485Liabilities 2022: $3,703Net Assets 2022: $267,7822022Assets 2023: $283,432Liabilities 2023: $4,024Net Assets 2023: $279,4082023Assets 2024: $341,244Liabilities 2024: $4,529Net Assets 2024: $336,7152024

Highlighted filing

2016

Assets$234,593
Liabilities$0
Net Assets$234,593
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,914Expenses 2010: $57,732Net Income 2010: -$8182010Revenue 2011: $51,591Expenses 2011: $55,143Net Income 2011: -$3,5522011Revenue 2012: $55,366Expenses 2012: $52,491Net Income 2012: $2,8752012Revenue 2013: $55,317Expenses 2013: $61,833Net Income 2013: -$6,5162013Revenue 2014: $60,729Expenses 2014: $57,661Net Income 2014: $3,0682014Revenue 2015: $51,807Expenses 2015: $47,206Net Income 2015: $4,6012015Revenue 2016: $51,457Expenses 2016: $46,019Net Income 2016: $5,4382016Revenue 2017: $52,141Expenses 2017: $46,354Net Income 2017: $5,7872017Revenue 2018: $51,472Expenses 2018: $61,811Net Income 2018: -$10,3392018Revenue 2019: $58,842Expenses 2019: $54,766Net Income 2019: $4,0762019Revenue 2020: $28,702Expenses 2020: $35,245Net Income 2020: -$6,5432020Revenue 2021: $66,989Expenses 2021: $30,297Net Income 2021: $36,6922021Revenue 2022: $44,257Expenses 2022: $39,252Net Income 2022: $5,0052022Revenue 2023: $43,668Expenses 2023: $32,042Net Income 2023: $11,6262023Revenue 2024: $112,790Expenses 2024: $55,483Net Income 2024: $57,3072024

Highlighted filing

2016

Revenue$51,457
Expenses$46,019
Net Income$5,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$56,651
Mission and Program Overview

Mission

To operate a historical museum for the general public

Program Services

DescriptionGrantsExpenses
OPERATION OF HISTORICAL MUSEUM, INCLUDING GUIDED TOURS OF BUILDINGS FURNISHED AND MAINTAINED AS THE ORIGINAL BUILDINGS, HOUSING THE VARIOUS ACTIVITIES AND TRADES OF THE CENTURY: SCHOOL HOUSE, CHEESE FACTORY, BLACKSMITH SHOP, ETC.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL BEALDirector-$2,636-$2,636
JOHN MARTYDirector-$1,862-$1,862
LARRY KLASSYDirector-$1,672-$1,672
ANN MARIE OTTSecretary-$1,229-$1,229
DORIS ARNTreasurer-$990-$990
JUDITH REUTERDirector-$667-$667
JOHN COLSTADPresident-$225-$225
DENISE ANTON WRIGHTDirector-$120-$120
DAVID HUSTADDirector-$105-$105
PETER ETTERDirector-$105-$105
MARY DIBBLEVice President-$0--
Filing and Contact Details

Filer

Filer Name
New Glarus Historical Society Inc
EIN
39-1032945
Phone
6085272317
Address
617 7TH AVENUE, NEW GLARUS, WI 53574

Signing Officer

Name
Doris Arn
Title
Treasurer
Phone
6085272208
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Herreid & Gietzel CPA
Address
PO BOX 160, NEW GLARUS, WI 53574-0160
Preparer
Charles H Gietzel
Phone
6085275226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 10,494. Returns and allowances: 0. Less cost of goods sold: 5,194. Gross profit: 5,300. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 5,194. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,194.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 3,984.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,403. Description: other expenses. Amount: 12,298. Total to form 990-ez, line 14: 17,701.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone & security. Amount: 803. Description: miscellaneous. Amount: 604. Description: advertising. Amount: 921. Description: credit card fees. Amount: 936. Description: flowers & maintenance. Amount: 1,324. Description: banquet & picnic. Amount: 1,246. Description: payroll taxes. Amount: 1,418. Description: snow plowing. Amount: 240. Description: mowing. Amount: 386. Description: domaine. Amount: 73. Description: firehouse display. Amount: 320. Total to form 990-ez, line 16: 8,271.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: community foundation. Beg. Of year amount: 11,927. End of year amount: 11,927. Description: other depreciable assets. Beg. Of year amount: 4,864. End of year amount: 4,184.”

Raw XML Appendix243 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 10,494. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,194. GROSS PROFIT: 5,300. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,194. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 3,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 5,403. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,298. TOTAL TO FORM 990-EZ, LINE 14: 17,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TELEPHONE & SECURITY. AMOUNT: 803. DESCRIPTION: MISCELLANEOUS. AMOUNT: 604. DESCRIPTION: ADVERTISING. AMOUNT: 921. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 936. DESCRIPTION: FLOWERS & MAINTENANCE. AMOUNT: 1,324. DESCRIPTION: BANQUET & PICNIC. AMOUNT: 1,246. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,418. DESCRIPTION: SNOW PLOWING. AMOUNT: 240. DESCRIPTION: MOWING. AMOUNT: 386. DESCRIPTION: DOMAINE. AMOUNT: 73. DESCRIPTION: FIREHOUSE DISPLAY. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 16: 8,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 11,927. END OF YEAR AMOUNT: 11,927. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,864. END OF YEAR AMOUNT: 4,184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GLARUS HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0391032945
ReturnHeader/Filer/PhoneNum06085272317
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW GLARUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.21.174.234
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:51:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392038745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERREID & GIETZEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW GLARUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535740160
ReturnHeader/PreparerPersonGrp/PhoneNum06085275226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H GIETZEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T13:58:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,593
Liabilities
$0
Net assets
$234,593
Revenue
$51,457
Expenses
$46,019
Net income
$5,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.37$1.13$0.55$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.04$2.79$0.44$0.32$0.12
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.71$0.04$2.68$0.44$0.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.63$0.67$0.30$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.26$0.29$0.35$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.36$0.03$2.33$0.59$0.55$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.30$0.00$2.30$0.51$0.62$0.10
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.40$0.00$2.40$0.52$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.52$0.47$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.61$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.55$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.55$0.52$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.52$0.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.57$0.58$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits