Civic Intelligence

Sheboygan County Historical Research Center Inc

EIN 39-1550801 • 501(c)3 • Sheboygan Falls, WI

Profile

The sheboygan county historical research center serves the public by collecting, preserving and making available the written documentation and images of sheboygan county.

518 Water StreetSheboygan Falls, WI 53085

schrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

148%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,057,147

Up $630,482 (+148%) from 2023

Liabilities

Up

$494,131

Up $475,350 (+2531%) from 2023

Net Assets

Up

$563,016

Up $155,132 (+38%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$477,424

Up $205,083 (+75%) from 2023

Expenses

Up

$333,887

Up $9,829 (+3.0%) from 2023

Net Income

Up

$143,537

Up $195,254 (+378%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $398,076Liabilities 2011: $1,397Net Assets 2011: $396,6792011Assets 2012: $337,802Liabilities 2012: $1,421Net Assets 2012: $336,3812012Assets 2013: $313,191Liabilities 2013: $6482013Assets 2014: $344,098Liabilities 2014: $1,1342014Assets 2015: $293,180Liabilities 2015: $1,526Net Assets 2015: $291,6542015Assets 2016: $260,320Liabilities 2016: $6372016Assets 2017: $229,961Liabilities 2017: $2,3262017Assets 2018: $192,395Liabilities 2018: $6,486Net Assets 2018: $185,9092018Assets 2019: $245,799Liabilities 2019: $21,263Net Assets 2019: $224,5362019Assets 2020: $312,342Liabilities 2020: $69,069Net Assets 2020: $243,2732020Assets 2021: $470,090Liabilities 2021: $24,218Net Assets 2021: $445,8722021Assets 2022: $478,991Liabilities 2022: $23,369Net Assets 2022: $455,6222022Assets 2023: $426,665Liabilities 2023: $18,781Net Assets 2023: $407,8842023Assets 2024: $1,057,147Liabilities 2024: $494,131Net Assets 2024: $563,0162024

Highlighted filing

2024

Assets$1,057,147
Liabilities$494,131
Net Assets$563,016
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $113,223Expenses 2011: $175,901Net Income 2011: -$62,6782011Revenue 2012: $119,519Expenses 2012: $179,817Net Income 2012: -$60,2982012Revenue 2013: $137,051Expenses 2013: $160,889Net Income 2013: -$23,8382013Revenue 2014: $182,364Expenses 2014: $151,843Net Income 2014: $30,5212014Revenue 2015: $142,872Expenses 2015: $173,902Net Income 2015: -$31,0302015Revenue 2016: $131,648Expenses 2016: $169,391Net Income 2016: -$37,7432016Revenue 2017: $138,922Expenses 2017: $171,627Net Income 2017: -$32,7052017Revenue 2018: $192,063Expenses 2018: $233,789Net Income 2018: -$41,7262018Revenue 2019: $241,810Expenses 2019: $291,659Net Income 2019: -$49,8492019Revenue 2020: $173,864Expenses 2020: $295,851Net Income 2020: -$121,9872020Revenue 2021: $367,939Expenses 2021: $294,842Net Income 2021: $73,0972021Revenue 2022: $256,223Expenses 2022: $332,392Net Income 2022: -$76,1692022Revenue 2023: $272,341Expenses 2023: $324,058Net Income 2023: -$51,7172023Revenue 2024: $477,424Expenses 2024: $333,887Net Income 2024: $143,5372024

Highlighted filing

2024

Revenue$477,424
Expenses$333,887
Net Income$143,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,057,147
Liabilities
$494,131
Net assets
$563,016
Revenue
$477,424
Expenses
$333,887
Net income
$143,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.49$0.56$0.48$0.33$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.27$0.32$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.26$0.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.37$0.29$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.17$0.30$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.22$0.24$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$0.19$0.23$0.04
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.14$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.13$0.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.14$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.18$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.12$0.18$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.11$0.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$484,961
Mission and Program Overview

Mission

Provide access to local history records and photos

The sheboygan county historical research center serves the public by collecting, preserving and making available the written documentation and images of sheboygan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,474$751,720▲ $449,246
Cash and Non-Interest-Bearing Accounts$16,417$114,743▲ $98,326
Investments in Publicly Traded Securities$67,414$80,477▲ $13,063
Savings and Temporary Cash Investments$3,915$71,779▲ $67,864
Inventories for Sale or Use$36,445$34,657▼ $1,788
Prepaid Expenses and Deferred Charges-$200-
Total Assets$426,665$1,057,147▲ $630,482
Other Assets Total-$3,571-
Liabilities
Unsecured Notes Loans Payable-$445,000-
Accounts Payable and Accrued Expenses$18,781$49,131▲ $30,350
Total Liabilities$18,781$494,131▲ $475,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,884$507,516▲ $99,632
Net Assets With Donor Restrictions-$55,500-
Total Net Assets Fund Balance$407,884$563,016▲ $155,132
Total Liabilities and Net Assets / Fund Balance$426,665$1,057,147▲ $630,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,926$165,801$769,727
Land$128,000-$128,000
Equipment$19,794$64,115$83,909
Other Assets Org$3,571--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve GallimorePresident
Scott PeschkeVice President
Bridgitt ZielkeDirector
Steven SchmittDirector
Terri YohoDirector
Tony GentineDirector
William ReissDirector
James KuplicSecretary
Gerry Van De KreekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,382
Program Service Revenue
$28,377
Investment Income
$1,557
Other Revenue
$4,108
All Other Contributions
$386,252
Change in Net Assets
$143,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,864
Other Expenses$119,023
Total Fundraising Expense$71,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,877$19,672$48,285$178,834
Office Expenses$18,359$7,417$3,959$29,735
Occupancy$6,472$12,980$3,705$23,157
Other Employee Benefits$13,880$2,463$6,045$22,388
Information Technology$19,108$1,062$1,065$21,235
Depreciation Depletion$19,543--$19,543
Payroll Taxes$8,458$1,501$3,683$13,642
Fees for Services Accounting-$7,138-$7,138
Interest$1,880$2,506$1,879$6,265
Insurance$504$673$504$1,681
Advertising$1,085--$1,085
All Other Expenses$280$675-$955
Other Expenses$535$535$774$774
Total Functional Expenses$205,897$56,622$71,368$333,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board members are provided a copy of the 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“Key employees and board members monitor compliance to the conflict of interest policy and the board of directors reviews the policy on a regular basis.”

CEO executive director top management comp Part VI line 15A

“Board review and approval”

Other officer or key employee compensation Part VI line 15B

“Board review and approval”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Sheboygan County Historical Research Centerinc
EIN
39-1550801
Address
518 WATER STREET, Sheboygan Falls, WI 53085

Signing Officer

Name
Joseph Zagozen
Title
President Curr
Phone
9204674667
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gallimore
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
25

Preparer

Firm
Ledger Assist LLC
Address
W1968 West Main Avenue, Sheboygan, WI 53083
Preparer
Kori Novicki
Phone
9202260354
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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/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMMING: Each year more than 50 educational programs are offered to the public. The objective of our programming is to encourage lifelong learning and the development of a deeper understanding of the history around us. Most programs are free of charge. They include Saloon Stories,History Symposium,Annual Meeting, History on the Move,Second Saturdays,Lincoln Seminar,grave cleaning workshops,genealogy classes,and much more. On average about 3000 are served through our programs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND USE OF COLLECTIONS: The Sheboygan County Historical Research Center was formed in 1983 to provide a central and safe place to store and use valuable historical documents not saved elsewhere.Since then between 4,000 and 5,000 researchers visit the Research Center each year to use its resources. Last year they came from 32 states, Canada, England, the Netherlands, Mexico and Germany. Some 10,000+ queries (questions) were answered by phone, email and snail mail. The Research Center is open to the public 50 weeks per year, 4 days per week. Other events occur weekends and evenings.The Research Center has a collection of more than 750,000 photographs (images, negatives, slides and digital images) and 1,500,000 documents. Each year hundreds of collection items are donated by the general public. They are processed, organized and made available for use by the general public. 99% of the collection is open to use by the public.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD FOR UNEMPLOYMENT RESERVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES AND BOARD MEMBERS MONITOR COMPLIANCE TO THE CONFLICT OF INTEREST POLICY AND THE BOARD OF DIRECTORS REVIEWS THE POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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