Civic Intelligence

Hudson Area History Connection Inc.

990 • Fiscal year 2018 • EIN 39-1053844

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

62nd percentile

8.5%

Higher net margin than 62% 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

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$846,817

Down $96,000 (-10%) from 2017

Net Assets

Down

$845,947

Down $96,123 (-10%) from 2017

Liabilities

Up

$870

Up $123 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Down

$62,337

Down $2,586 (-4.0%) from 2017

Expenses

Up

$57,009

Up $13,525 (+31%) from 2017

Net Income

Down

$5,328

Down $16,111 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$846,817
Liabilities$870
Net Assets$845,947
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$62,337
Expenses$57,009
Net Income$5,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$66,224
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$718,238$621,447▼ $96,791
Land, Buildings, and Equipment, Net$154,473$153,098▼ $1,375
Savings and Temporary Cash Investments$56,588$64,892▲ $8,304
Cash and Non-Interest-Bearing Accounts$13,518$7,380▼ $6,138
Total Assets$942,817$846,817▼ $96,000
Liabilities
Accounts Payable and Accrued Expenses$747$870▲ $123
Total Liabilities$747$870▲ $123
Net Assets / Fund Balance
Unrestricted Net Assets$939,523$841,133▼ $98,390
Temporarily Rstr Net Assets$2,547$4,814▲ $2,267
Total Net Assets Fund Balance$942,070$845,947▼ $96,123
Total Liabilities and Net Assets / Fund Balance$942,817$846,817▼ $96,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,750-$2,750
Buildings$27,766$3,476-
Land$121,681--
Equipment$901$2,344-
Compensation and Service Providers
Top Officer Pay50th 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
$14,930
Program Service Revenue
$9,053
Investment Income
$30,634
Other Revenue
$7,720
All Other Contributions
$11,105
Change in Net Assets
$5,328

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$34,185
Salaries, Compensation, and Employee Benefits$22,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$21,188-$21,188
Information Technology$3,210--$3,210
Insurance$2,609--$2,609
Office Expenses$567$1,309-$1,876
Payroll Taxes-$1,636-$1,636
Depreciation Depletion$1,375--$1,375
Conferences and Meetings-$716-$716
Fees for Services Accounting$400--$400
Advertising$263--$263
Fees for Services Other$250--$250
Other Expenses$195--$195
Total Functional Expenses$32,160$24,849$0$57,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,630
Fundraising Direct Expenses$910
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
Treasurer
Phone
7153863826
Signed
2019-10-16
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
5
Volunteers
50

Preparer

Firm
MidAmerica Financial
Address
2910 Enloe Street Suite 103, Hudson, WI 54016
Preparer
Laurie a Johnson Ea
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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43540
IRS990ScheduleA/PublicSupportPY170Pct00.44930
IRS990ScheduleA/PublicSupportTotal170Amt0105121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105121
IRS990ScheduleA/TotalSupportAmt0241434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03476
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031242
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02344
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03245
IRS990ScheduleD/LandGrp/BookValueAmt0121681
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0121681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153098
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt020
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02547
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04814
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942817
IRS990/TotalAssetsEOYAmt0846817
IRS990/TotalAssetsGrp/BOYAmt0942817
IRS990/TotalAssetsGrp/EOYAmt0846817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014930
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032160
IRS990/TotalFunctionalExpensesGrp/TotalAmt057009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0747
IRS990/TotalLiabilitiesEOYAmt0870
IRS990/TotalLiabilitiesGrp/BOYAmt0747
IRS990/TotalLiabilitiesGrp/EOYAmt0870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032160
IRS990/TotalProgramServiceRevenueAmt09053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0939523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0841133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 WISCONSIN ST
IRS990/USAddress/CityNm0HUDSON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054016
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKI BRADHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153863826
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$846,817
Liabilities
$870
Net assets
$845,947
Revenue
$62,337
Expenses
$57,009
Net income
$5,328
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
2018Detailed filing. Detailed filing data is available for this year.$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
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