Civic Intelligence

Hudson Area History Connection Inc.

990 • Fiscal year 2017 • EIN 39-1053844

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profile
1004 3rd StHudson, WI 54016

(715) 386-2654

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$942,817

Up $87,377 (+10%) from 2016

Net Assets

Up

$942,070

Up $86,759 (+10%) from 2016

Liabilities

Up

$747

Up $618 (+479%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Up

$64,923

Up $15,192 (+31%) from 2016

Expenses

Down

$43,484

Down $3,468 (-7.4%) from 2016

Net Income

Up

$21,439

Up $18,660 (+671%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$942,817
Liabilities$747
Net Assets$942,070
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$64,923
Expenses$43,484
Net Income$21,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$68,385
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$650,127$718,238▲ $68,111
Land, Buildings, and Equipment, Net$153,452$154,473▲ $1,021
Savings and Temporary Cash Investments$44,582$56,588▲ $12,006
Cash and Non-Interest-Bearing Accounts$7,279$13,518▲ $6,239
Total Assets$855,440$942,817▲ $87,377
Liabilities
Accounts Payable and Accrued Expenses$129$747▲ $618
Total Liabilities$129$747▲ $618
Net Assets / Fund Balance
Unrestricted Net Assets$854,575$939,523▲ $84,948
Temporarily Rstr Net Assets$736$2,547▲ $1,811
Total Net Assets Fund Balance$855,311$942,070▲ $86,759
Total Liabilities and Net Assets / Fund Balance$855,440$942,817▲ $87,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,750-$2,750
Buildings$28,567$2,675-
Land$121,681--
Equipment$1,475$1,770-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lavonne MccombieCo President Co Vice Presiden
Wayne HautCo President Co Vice Presiden
Barbara GeorgeDirector
Burt WitthuhnDirector
Jean HautDirector
John ThomasDirector
Nancy HawkinsonDirector
Patricia WitthuhnDirector
Stephanie LiberkoDirector
Peggy SternSecretary
Jacki BradhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,345
Program Service Revenue
$11,218
Investment Income
$27,400
Other Revenue
$7,960
All Other Contributions
$15,400
Change in Net Assets
$21,439

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$23,832
Salaries, Compensation, and Employee Benefits$19,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$18,592-$18,592
Insurance$3,332--$3,332
Depreciation Depletion$1,729--$1,729
Information Technology$1,718--$1,718
Office Expenses-$1,338-$1,338
Payroll Taxes-$1,060-$1,060
Conferences and Meetings-$1,055-$1,055
Fees for Services Other-$747-$747
Advertising-$642-$642
Fees for Services Accounting$360--$360
Other Expenses$325--$325
Total Functional Expenses$20,050$23,434$0$43,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,059
Gaming Direct Expenses$1,099
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

Filer Name
St Croix Co Historical Society Inc
EIN
39-1053844
Address
1004 3RD ST, HUDSON, WI 54016

Signing Officer

Name
Jacki Bradham
Title
41076
Phone
7153863826
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavonne Mccombie
Formed
1940
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Firm
MidAmerica Financial
Address
2910 Enloe Street Suite 103, Hudson, WI 54016
Preparer
Laurie a Johnson
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”

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IRS990/ReconcilationRevenueExpnssAmt021439
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt056588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44930
IRS990ScheduleA/PublicSupportPY170Pct00.49100
IRS990ScheduleA/PublicSupportTotal170Amt0104707
IRS990ScheduleA/SubstantialContributorsTotAmt02839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107546
IRS990ScheduleA/TotalSupportAmt0233069
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02675
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031242
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01770
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03245
IRS990ScheduleD/LandGrp/BookValueAmt0121681
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0121681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02750
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154473
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt050
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02547
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt018345
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020050
IRS990/TotalFunctionalExpensesGrp/TotalAmt043484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129
IRS990/TotalLiabilitiesEOYAmt0747
IRS990/TotalLiabilitiesGrp/BOYAmt0129
IRS990/TotalLiabilitiesGrp/EOYAmt0747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020050
IRS990/TotalProgramServiceRevenueAmt011218
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0854575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0939523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 WISCONSIN ST
IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054016
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,817
Liabilities
$747
Net assets
$942,070
Revenue
$64,923
Expenses
$43,484
Net income
$21,439
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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