Civic Intelligence

Viroqua Area Foundation

990 • Fiscal year 2016 • EIN 39-1603279

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.viroquaareafoundation.org
PO Box 262Viroqua, WI 54665

(608) 637-3507

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

463%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,048,745

Up $815,240 (+66%) from 2015

Net Assets

Up

$2,048,745

Up $815,240 (+66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$1,121,833

Up $922,549 (+463%) from 2015

Expenses

Up

$432,606

Up $18,849 (+4.6%) from 2015

Net Income

Up

$689,227

Up $903,700 (+421%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $465,911Liabilities 2011: $0Net Assets 2011: $465,9112011Assets 2012: $585,514Liabilities 2012: $0Net Assets 2012: $585,5142012Assets 2013: $1,032,340Liabilities 2013: $0Net Assets 2013: $1,032,3402013Assets 2014: $1,577,220Liabilities 2014: $62,808Net Assets 2014: $1,514,4122014Assets 2015: $1,233,505Liabilities 2015: $0Net Assets 2015: $1,233,5052015Assets 2016: $2,048,745Liabilities 2016: $0Net Assets 2016: $2,048,7452016Assets 2017: $2,320,546Liabilities 2017: $36,462Net Assets 2017: $2,284,0842017Assets 2018: $2,077,535Liabilities 2018: $0Net Assets 2018: $2,077,5352018Assets 2019: $2,456,269Liabilities 2019: $0Net Assets 2019: $2,456,2692019Assets 2020: $2,670,627Liabilities 2020: $3,725Net Assets 2020: $2,666,9022020Assets 2021: $3,404,348Liabilities 2021: $5,578Net Assets 2021: $3,398,7702021Assets 2022: $2,896,622Liabilities 2022: $0Net Assets 2022: $2,896,6222022Assets 2023: $3,123,675Liabilities 2023: $0Net Assets 2023: $3,123,6752023Assets 2024: $3,335,887Liabilities 2024: $0Net Assets 2024: $3,335,8872024

Highlighted filing

2016

Assets$2,048,745
Liabilities$0
Net Assets$2,048,745
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,569Expenses 2011: $105,767Net Income 2011: $140,8022011Expenses 2012: $67,3732012Revenue 2013: $386,817Expenses 2013: $19,499Net Income 2013: $367,3182013Revenue 2014: $597,362Expenses 2014: $790,784Net Income 2014: -$193,4222014Revenue 2015: $199,284Expenses 2015: $413,757Net Income 2015: -$214,4732015Revenue 2016: $1,121,833Expenses 2016: $432,606Net Income 2016: $689,2272016Revenue 2017: $175,577Expenses 2017: $171,998Net Income 2017: $3,5792017Revenue 2018: $199,934Expenses 2018: $182,519Net Income 2018: $17,4152018Revenue 2019: $392,149Expenses 2019: $197,332Net Income 2019: $194,8172019Revenue 2020: $287,988Expenses 2020: $158,991Net Income 2020: $128,9972020Revenue 2021: $938,891Expenses 2021: $445,678Net Income 2021: $493,2132021Revenue 2022: $260,750Expenses 2022: $246,814Net Income 2022: $13,9362022Revenue 2023: $252,112Expenses 2023: $178,983Net Income 2023: $73,1292023Revenue 2024: $398,516Expenses 2024: $220,706Net Income 2024: $177,8102024

Highlighted filing

2016

Revenue$1,121,833
Expenses$432,606
Net Income$689,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,764,574
Mission and Program Overview

Mission

To encourage and promote worthwhile charitable enterprise in and around the viroqua area. The foundation provides a mechanism for people of goodwill interested in the viroqua area to make donations for the improvement of quality of life within the area for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$834,908$1,772,264▲ $937,356
Pledges and Grants Receivable$368,197$162,906▼ $205,291
Cash and Non-Interest-Bearing Accounts$13,142$96,283▲ $83,141
Savings and Temporary Cash Investments$17,258$17,292▲ $34
Total Assets$1,233,505$2,048,745▲ $815,240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$1,630,281-
Temporarily Rstr Net Assets$971,704$341,199▼ $630,505
Unrestricted Net Assets$261,801$77,265▼ $184,536
Total Net Assets Fund Balance$1,233,505$2,048,745▲ $815,240
Total Liabilities and Net Assets / Fund Balance$1,233,505$2,048,745▲ $815,240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$832,284$883,986▲ $179,418$33,908$1,848,236
2015$806,407$95,318▼ $16,199$580$832,284
2014$690,226$155,478▲ $37,405$10,633$806,407
2013$551,795$53,223▲ $102,071$493$690,226
2012$445,979$110,198▲ $63,076$0$551,795
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thor ThorsonPresident
Dr Robert StarrMember
George HopkinsMember
Ingrid MahanMember
James HohlfelderMember
Mark BrueggenMember
Roger HansonMember
Sigurd MollandMember
Susan NobleMember
Angela LawrenceSecretary
Sandra MallietTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,160
Program Service Revenue
$0
Investment Income
$53,673
Other Revenue
$0
All Other Contributions
$1,068,160
Change in Net Assets
$689,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,758
Total Revenue per Audited Statements
$1,262,591
Total Revenue per Form 990
$1,121,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,432
Grants and Similar Amounts Paid$31,174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,324--$16,324
Grants to Domestic Individuals$14,850--$14,850
Fees for Services Accounting-$3,200-$3,200
Fees for Service Investment Mgmnt Fees-$535-$535
Other Expenses$15,000$67-$67
All Other Expenses-$11-$11
Total Functional Expenses$428,239$4,367$0$432,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,351
Expenses per Audited Statements$432,606
Total Expenses per Form 990$432,606
Expenses Not Reported on Form 990$14,745
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vernon County Historical Society IncViroqua, WI-Operations$9,739
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
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the Treasurer prior to filing.”

Form 990, Part VI, Section B, line 12C

“All board members are asked if they are following the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Viroqua Area Foundation
EIN
39-1603279
Phone
6086373507
Address
PO Box 262, Viroqua, WI 54665

Signing Officer

Name
Sandra Malliet
Title
Treasurer
Phone
6086373507
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Malliet
Formed
1988
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. The foundation adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. The Foundation follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the Foundation's tax-exempt status would have a material effect on the accompanying financial statements. The Foundation's federal exempt organization tax returns are subject to examination by the Internal Revenue Service, generally for three years after they are filed. With few exceptions, the Foundation is no longer subject to such examinations for years before 2013.”

Part XI, Line 2D - Other Adjustments:

“Administrative fee netted to expenses 14,745.”

Part XII, Line 2D - Other Adjustments:

“Administrative fee netted to expenses 14,745.”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND PROMOTE WORTHWHILE CHARITABLE ENTERPRISE IN AND AROUND THE VIROQUA AREA. THE FOUNDATION PROVIDES A MECHANISM FOR PEOPLE OF GOODWILL INTERESTED IN THE VIROQUA AREA TO MAKE DONATIONS FOR THE IMPROVEMENT OF QUALITY OF LIFE WITHIN THE AREA FOR PRESENT AND FUTURE GENERATIONS.
IRS990/AllOtherContributionsAmt01068160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/AllOtherExpensesGrp/TotalAmt011
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Sandra Malliet
IRS990/BooksInCareOfDetail/PhoneNum06086295447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0E8966 N Lyster Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Readstown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054652
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013142
IRS990/CashNonInterestBearingGrp/EOYAmt096283
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01068160
IRS990/CYGrantsAndSimilarPaidAmt031174
IRS990/CYInvestmentIncomeAmt053673
IRS990/CYOtherExpensesAmt0401432
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0689227
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0432606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01121833
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Foundation distributes community scholarships to qualifying students at local schools based upon grade point, need, and residency.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014850
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0535
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0535
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Thor Thorson
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Malliet
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Brueggen
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm5George Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Ingrid Mahan
IRS990/Form990PartVIISectionAGrp/PersonNm7Sigurd Molland
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Robert Starr
IRS990/Form990PartVIISectionAGrp/PersonNm9James Hohlfelder
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Noble
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt014850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016324
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016324
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0669991
IRS990/GrossReceiptsAmt01764574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0834908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01772264
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0642741
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To encourage and promote worthwhile charitable enterprise in and around the Viroqua area. The Foundation provides a mechanism for people of goodwill interested in the Viroqua area to make donations for the improvement of quality of life within the area for present and future generations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01233505
IRS990/NetAssetsOrFundBalancesEOYAmt02048745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126013
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Viroqua library
IRS990/OtherExpensesGrp/Desc1Other Community Expense
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ProgramServicesAmt0382065
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/TotalAmt0382065
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt2554
IRS990/OtherExpensesGrp/TotalAmt367
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01630281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0368197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162906
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sandra Malliet
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation operates other programs for grants to the Viroqua community for purposes of community improvement and betterment. In 2016, the Foundation continued a $3.6 million dollar fundraising endeavor for the building of a new library in Viroqua. The new library falls within the scope of the Foundation to encourage and promote worthwhile charitable enterprise in and around the Viroqua area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051425
IRS990/PYInvestmentIncomeAmt050375
IRS990/PYOtherExpensesAmt0362332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-214473
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0413757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0689227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0171517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0275622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0570371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01068160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02269008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200960
IRS990ScheduleA/InvestmentIncomeCYPct00.08140
IRS990ScheduleA/InvestmentIncomePYPct00.09940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68770
IRS990ScheduleA/PublicSupportPY509Pct00.70150
IRS990ScheduleA/PublicSupportTotal509Amt01698637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0171517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0275622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0570371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01068160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123217
IRS990ScheduleA/Total509Grp/TotalAmt02269008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01121833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02469968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03550
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013544
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0832284
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0883986
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01848236
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179418
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0806407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt095318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0832284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0690226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0155478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0806407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt059798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0551795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0690226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0445979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0110198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0551795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt062270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt014745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126013
IRS990ScheduleD/OtherExpensesIncludedAmt014745
IRS990ScheduleD/OtherRevenueAmt014745
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96450
IRS990ScheduleD/RevenueNotReportedAmt0140758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01121833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. The foundation adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. The Foundation follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the Foundation's tax-exempt status would have a material effect on the accompanying financial statements. The Foundation's federal exempt organization tax returns are subject to examination by the Internal Revenue Service, generally for three years after they are filed. With few exceptions, the Foundation is no longer subject to such examinations for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Administrative fee netted to expenses 14,745.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Administrative fee netted to expenses 14,745.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0432606
IRS990ScheduleD/TotalRevenuePerForm990Amt01121833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447351
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships are for community service, education, and/or community improvem
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0fmv
IRS990ScheduleI/RecipientTable/CashGrantAmt09739
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VERNON COUNTY HISTORICAL SOCIETY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391429799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0410 S Center Avene PO Box 444
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Viroqua
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054665
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are asked if they are following the conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,048,745
Liabilities
$0
Net assets
$2,048,745
Revenue
$1,121,833
Expenses
$432,606
Net income
$689,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.40$0.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.26$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.40$0.94$0.45$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.29$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.39$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$0.18$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.12$0.43$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.20$0.41$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.51$0.60$0.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.25$0.11$0.14