Civic Intelligence

Hudson Area History Connection Inc.

990 • Fiscal year 2013 • EIN 39-1053844

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
1004 3rd StHudson, WI 54016

(715) 386-6194

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$10,595

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$746,159

Up $76,988 (+12%) from 2012

Net Assets

Up

$745,697

Up $77,079 (+12%) from 2012

Liabilities

Down

$462

Down $91 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

$56,739

No earlier filing loaded for comparison.

Expenses

Up

$38,312

Up $10,075 (+36%) from 2012

Net Income

$18,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $604,984Liabilities 2010: $873Net Assets 2010: $604,1112010Assets 2011: $617,775Liabilities 2011: $463Net Assets 2011: $617,3122011Assets 2012: $669,171Liabilities 2012: $553Net Assets 2012: $668,6182012Assets 2013: $746,159Liabilities 2013: $462Net Assets 2013: $745,6972013Assets 2014: $814,075Liabilities 2014: $815Net Assets 2014: $813,2602014Assets 2015: $800,156Liabilities 2015: $409Net Assets 2015: $799,7472015Assets 2016: $855,440Liabilities 2016: $129Net Assets 2016: $855,3112016Assets 2017: $942,817Liabilities 2017: $747Net Assets 2017: $942,0702017Assets 2018: $846,817Liabilities 2018: $870Net Assets 2018: $845,9472018Assets 2019: $955,276Liabilities 2019: $1,110Net Assets 2019: $954,1662019Assets 2020: $922,516Liabilities 2020: $5,000Net Assets 2020: $917,5162020Assets 2021: $1,028,687Liabilities 2021: $0Net Assets 2021: $1,028,6872021Assets 2022: $918,802Liabilities 2022: $0Net Assets 2022: $918,8022022Assets 2023: $958,663Liabilities 2023: $0Net Assets 2023: $958,6632023Assets 2024: $950,813Liabilities 2024: $0Net Assets 2024: $950,8132024

Highlighted filing

2013

Assets$746,159
Liabilities$462
Net Assets$745,697
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $25,2812010Expenses 2011: $41,1822011Expenses 2012: $28,2372012Revenue 2013: $56,739Expenses 2013: $38,312Net Income 2013: $18,4272013Revenue 2014: $73,755Expenses 2014: $45,334Net Income 2014: $28,4212014Revenue 2015: $53,120Expenses 2015: $40,217Net Income 2015: $12,9032015Revenue 2016: $49,731Expenses 2016: $46,952Net Income 2016: $2,7792016Revenue 2017: $64,923Expenses 2017: $43,484Net Income 2017: $21,4392017Revenue 2018: $62,337Expenses 2018: $57,009Net Income 2018: $5,3282018Revenue 2019: $65,574Expenses 2019: $49,977Net Income 2019: $15,5972019Revenue 2020: $64,470Expenses 2020: $46,925Net Income 2020: $17,5452020Revenue 2021: $232,649Expenses 2021: $58,387Net Income 2021: $174,2622021Revenue 2022: $101,983Expenses 2022: $73,911Net Income 2022: $28,0722022Revenue 2023: $68,371Expenses 2023: $96,028Net Income 2023: -$27,6572023Revenue 2024: $69,949Expenses 2024: $136,624Net Income 2024: -$66,6752024

Highlighted filing

2013

Revenue$56,739
Expenses$38,312
Net Income$18,427
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$60,189
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$477,115$534,392▲ $57,277
Land, Buildings, and Equipment, Net$121,681$121,681→ $0
Savings and Temporary Cash Investments$60,109$74,210▲ $14,101
Cash and Non-Interest-Bearing Accounts$10,266$15,876▲ $5,610
Total Assets$669,171$746,159▲ $76,988
Liabilities
Accounts Payable and Accrued Expenses$553$462▼ $91
Total Liabilities$553$462▼ $91
Net Assets / Fund Balance
Unrestricted Net Assets$664,813$742,350▲ $77,537
Temporarily Rstr Net Assets$3,805$3,347▼ $458
Total Net Assets Fund Balance$668,618$745,697▲ $77,079
Total Liabilities and Net Assets / Fund Balance$669,171$746,159▲ $76,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,681-$121,681
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi RushmanEmployeePT$10,595$10,595

Board Members and Trustees

NameTitle
Dolores TaavolaPresident
Dorothy WilsonTreasurer and Past President
Helen Stolz WoodVice President and Director
Barbara GeorgeDirector
Helen TalleDirector
Jacki BradhamDirector
Meredith BergDirector
Nancy HawkinsonDirector
Patricia K WitthuhnDirector
Lavonne MccombieSecretary and Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$17,355
Program Service Revenue
$6,128
Investment Income
$19,700
Other Revenue
$13,556
All Other Contributions
$15,165
Change in Net Assets
$18,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,118
Salaries, Compensation, and Employee Benefits$11,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,580--$22,580
Other Salaries and Wages-$10,595-$10,595
Insurance$2,028--$2,028
Office Expenses-$1,644-$1,644
Payroll Taxes-$599-$599
Fees for Services Accounting-$300-$300
Advertising-$160-$160
Fees for Services Other-$152-$152
Total Functional Expenses$24,862$13,450$0$38,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,865
Fundraising Direct Expenses$286
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members have equal voting rights”

Member election for additional members Part VI line 7A

“General members elect the board of directors. Board directors elect the officer. Elections are held every two years.”

Governing body decisions Part VI line 7B

“Members vote to create policies that guide the actions of the governing body.”

Form 990 governing body review Part VI line 11

“Form 990 is on file and available for review by anyone upon request”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy, and financial statements are available to anyone upon request.”

Filing and Contact Details

Filer

EIN
39-1053844

Signing Officer

Name
Dorothy Wilson
Title
Treasurer
Phone
7153866194
Signed
2014-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Dolores Taavola
Formed
1940
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
50

Preparer

Preparer
Laurie Johnson CPA
Phone
7153861040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains and losses resulting in net change in asset value and the effects of redemptions and change in cash account balances”

Financial Statement Notes

Collections descriptions (Part III, line 4)

“Historial period pieces used as visual aids in the education of museum vistors.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43590
IRS990ScheduleA/PublicSupportPY170Pct00.44060
IRS990ScheduleA/PublicSupportTotal170Amt067544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067544
IRS990ScheduleA/TotalSupportAmt0154950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121681
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORIAL PERIOD PIECES USED AS VISUAL AIDS IN THE EDUCATION OF MUSEUM VISTORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Collections descriptions (Part III, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121681
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt0201
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE EQUAL VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERS ELECT THE BOARD OF DIRECTORS. BOARD DIRECTORS ELECT THE OFFICER. ELECTIONS ARE HELD EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO CREATE POLICIES THAT GUIDE THE ACTIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS ON FILE AND AVAILABLE FOR REVIEW BY ANYONE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, conflict of interest policy, and financial statements are available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS AND LOSSES RESULTING IN NET CHANGE IN ASSET VALUE AND THE EFFECTS OF REDEMPTIONS AND CHANGE IN CASH ACCOUNT BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03347
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024862
IRS990/TotalFunctionalExpensesGrp/TotalAmt038312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553
IRS990/TotalLiabilitiesEOYAmt0462
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IRS990/TotalLiabilitiesGrp/EOYAmt0462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024862
IRS990/TotalProgramServiceRevenueAmt06128
IRS990/TotalReportableCompFromOrgAmt010595
IRS990/TotalRevenueGrp/ExclusionAmt02579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0742350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101111 BRIARWOOD CT
IRS990/USAddress/City0HUDSON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054016
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153866194
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST CROIX CO HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0391053844
ReturnHeader/Filer/USAddress/AddressLine101004 3RD ST
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411947847

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,159
Liabilities
$462
Net assets
$745,697
Revenue
$56,739
Expenses
$38,312
Net income
$18,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.07$0.14$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.07$0.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.10$0.07$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.23$0.06$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.92$0.06$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.95$0.07$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.06$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.06$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.05$0.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.05$0.04$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.00$0.81$0.07$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.03