Civic Intelligence

Holmen Athletic Booster Club Inc.

EIN 39-1636683 • 501(c)3 • Holmen, WI

Pub. 78 Eligible990-N Coverage

Profile

To support athletics in holmen

PO Box 363Holmen, WI 54636

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$143,616

Up $6,430 (+4.7%) from 2024

Liabilities

Up

$1,000

Up $1,000 from 2024

Net Assets

Up

$142,616

Up $5,430 (+4.0%) from 2024

Revenue

Down

$140,052

Down $790 (-0.6%) from 2024

Expenses

Up

$134,622

Up $43,555 (+48%) from 2024

Net Income

Down

$5,430

Down $44,345 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $7,462Net Assets 2011: $7,4622011Assets 2012: $20,206Net Assets 2012: $20,2062012Assets 2013: $29,238Liabilities 2013: $0Net Assets 2013: $29,2382013Assets 2014: $19,729Liabilities 2014: $0Net Assets 2014: $19,7292014Assets 2015: $16,982Liabilities 2015: $0Net Assets 2015: $16,9822015Assets 2016: $15,655Liabilities 2016: $0Net Assets 2016: $15,6552016Assets 2017: $22,742Liabilities 2017: $0Net Assets 2017: $22,7422017Assets 2018: $25,079Liabilities 2018: $0Net Assets 2018: $25,0792018Assets 2019: $14,221Liabilities 2019: $0Net Assets 2019: $14,2212019Assets 2022: $97,410Liabilities 2022: $10,000Net Assets 2022: $87,4102022Assets 2023: $97,410Liabilities 2023: $10,000Net Assets 2023: $87,4102023Assets 2024: $137,186Liabilities 2024: $0Net Assets 2024: $137,1862024Assets 2025: $143,616Liabilities 2025: $1,000Net Assets 2025: $142,6162025

Highlighted filing

2025

Assets$143,616
Liabilities$1,000
Net Assets$142,616

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $29,137Expenses 2011: $27,650Net Income 2011: $1,4872011Revenue 2012: $47,306Expenses 2012: $34,562Net Income 2012: $12,7442012Revenue 2013: $74,745Expenses 2013: $65,713Net Income 2013: $9,0322013Revenue 2014: $46,373Expenses 2014: $55,882Net Income 2014: -$9,5092014Revenue 2015: $47,927Expenses 2015: $50,674Net Income 2015: -$2,7472015Revenue 2016: $39,183Expenses 2016: $40,510Net Income 2016: -$1,3272016Revenue 2017: $39,099Expenses 2017: $32,012Net Income 2017: $7,0872017Revenue 2018: $45,223Expenses 2018: $42,886Net Income 2018: $2,3372018Revenue 2019: $26,928Expenses 2019: $37,786Net Income 2019: -$10,8582019Revenue 2022: $99,151Expenses 2022: $74,500Net Income 2022: $24,6512022Revenue 2023: $99,151Expenses 2023: $74,500Net Income 2023: $24,6512023Revenue 2024: $140,842Expenses 2024: $91,067Net Income 2024: $49,7752024Revenue 2025: $140,052Expenses 2025: $134,622Net Income 2025: $5,4302025

Highlighted filing

2025

Revenue$140,052
Expenses$134,622
Net Income$5,430

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$190,824
Mission and Program Overview

Mission

To support athletics in holmen

To promote and support the athletic programs and co-curricular activities of the holmen school district.

Program Services

DescriptionGrantsExpenses
TO SUPPORT ATHLETICS AND ACTIVITIES IN HOLMEN SCHOOL DISTRICT.$122,053$130,679
PROVIDE FINANCIAL ASSISTANCE FOR SECONDARY EDUCATION TO ONE MALE AND ONE FEMALE STUDENT OF THE GRADUATING CLASS.$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MOLLINGPresident-$0--
MATT RINKVice Preside-$0--
BECKY DEHLISecretary-$0--
MATT NELSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stan$69,412$69,412$43,801$25,611
Various Fundrai$24,586$24,586-$24,586
Total Events$116,013$116,013$50,772$65,241
Filing and Contact Details

Filer

Filer Name
Holmen Booster Club Inc
EIN
39-1636683
Phone
6087828410
Address
PO BOX 363, HOLMEN, WI 54636

Signing Officer

Name
Matt Nelson
Title
Treasurer
Phone
6087828410
Signed
2025-11-05

Preparer

Firm
Nelson & Associates Sc
Address
700 3RD ST N STE 201, LA CROSSE, WI 54601
Preparer
Matthew T Nelson
Phone
6087828410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: school district of holmen address: 1001 mchugh rd holmen, wi 54636 cash contribution: 15,000

Form 990-ez, Part I, Line 16

Expenses advertising 1,111 membership swag 809 supplies 399 travel and meetings 838 insurance 410 total 3,567

Form 990-ez, Part II, Line 26

Grants payable 0 1,000 ad choice 0 0

Form 990-ez, Part III

To promote and support the athletic programs and co-curricular activities of the holmen school district.

Raw XML Appendix160 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SCHOOL DISTRICT OF HOLMEN ADDRESS: 1001 MCHUGH RD HOLMEN, WI 54636 CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,111 MEMBERSHIP SWAG 809 SUPPLIES 399 TRAVEL AND MEETINGS 838 INSURANCE 410 TOTAL 3,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 0 1,000 AD CHOICE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND SUPPORT THE ATHLETIC PROGRAMS AND CO-CURRICULAR ACTIVITIES OF THE HOLMEN SCHOOL DISTRICT.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-07-01
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