Civic Intelligence

Stanley Area Historical Society Inc.

990 • Fiscal year 2017 • EIN 39-1721678

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization ProfileN/A
228 Helgersen StreetStanley, WI 54768

(715) 703-0437

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

75th percentile

18%

Higher net margin than 75% 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

62nd percentile

8.3%

Faster asset growth than 62% 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

$605,063

Up $46,445 (+8.3%) from 2016

Net Assets

Up

$604,546

Up $46,252 (+8.3%) from 2016

Liabilities

Up

$517

Up $193 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Up

$47,473

Up $11,179 (+31%) from 2016

Expenses

Up

$38,860

Up $863 (+2.3%) from 2016

Net Income

Up

$8,613

Up $10,316 (+606%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $530,613Liabilities 2011: $0Net Assets 2011: $530,6132011Assets 2012: $524,541Liabilities 2012: $0Net Assets 2012: $524,5412012Assets 2013: $538,686Liabilities 2013: $0Net Assets 2013: $538,6862013Assets 2014: $558,316Liabilities 2014: $57Net Assets 2014: $558,2592014Assets 2015: $550,153Liabilities 2015: $450Net Assets 2015: $549,7032015Assets 2016: $558,618Liabilities 2016: $324Net Assets 2016: $558,2942016Assets 2017: $605,063Liabilities 2017: $517Net Assets 2017: $604,5462017Assets 2018: $564,633Liabilities 2018: $585Net Assets 2018: $564,0482018Assets 2019: $627,442Liabilities 2019: $573Net Assets 2019: $626,8692019Assets 2020: $657,223Liabilities 2020: $0Net Assets 2020: $657,2232020Assets 2022: $661,421Liabilities 2022: $0Net Assets 2022: $661,4212022Assets 2023: $664,690Liabilities 2023: $1,928Net Assets 2023: $662,7622023Assets 2024: $818,151Liabilities 2024: $3,481Net Assets 2024: $814,6702024

Highlighted filing

2017

Assets$605,063
Liabilities$517
Net Assets$604,546
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $43,427Expenses 2011: $28,915Net Income 2011: $14,5122011Revenue 2012: $29,289Expenses 2012: $35,361Net Income 2012: -$6,0722012Revenue 2013: $39,236Expenses 2013: $25,091Net Income 2013: $14,1452013Revenue 2014: $49,043Expenses 2014: $29,470Net Income 2014: $19,5732014Revenue 2015: $28,788Expenses 2015: $37,956Net Income 2015: -$9,1682015Revenue 2016: $36,294Expenses 2016: $37,997Net Income 2016: -$1,7032016Revenue 2017: $47,473Expenses 2017: $38,860Net Income 2017: $8,6132017Revenue 2018: $48,212Expenses 2018: $65,042Net Income 2018: -$16,8302018Revenue 2019: $55,181Expenses 2019: $38,470Net Income 2019: $16,7112019Revenue 2020: $53,928Expenses 2020: $62,327Net Income 2020: -$8,3992020Revenue 2022: $43,376Expenses 2022: $58,465Net Income 2022: -$15,0892022Revenue 2023: $46,884Expenses 2023: $56,968Net Income 2023: -$10,0842023Revenue 2024: $176,214Expenses 2024: $71,723Net Income 2024: $104,4912024

Highlighted filing

2017

Revenue$47,473
Expenses$38,860
Net Income$8,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$47,473
Mission and Program Overview

Mission

Preservation of local history by acquisition and display of local historical artifacts and documents. Prepare and publish historical newsletters.

Preservation of local history and display of local artifacts and documents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,960$332,468▲ $56,508
Land, Buildings, and Equipment, Net$282,658$272,595▼ $10,063
Total Assets$558,618$605,063▲ $46,445
Liabilities
Accounts Payable and Accrued Expenses$324$517▲ $193
Total Liabilities$324$517▲ $193
Net Assets / Fund Balance
Unrestricted Net Assets$558,294$604,546▲ $46,252
Total Net Assets Fund Balance$558,294$604,546▲ $46,252
Total Liabilities and Net Assets / Fund Balance$558,618$605,063▲ $46,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,877$187,927$430,804
Equipment$15,041$7,704$22,745
Land$14,677-$14,677
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David JankoskiPresident
Fred EvansVice President
Betty PlombonDirector
Cheryl SimirenkoDirector
Donna EndruDirector
Jeff TrunkelDirector
Mark BernklauDirector
Mary FitzsimmonsDirector
Betty PlombonCo Curator
Betty PlombonNewsletter Editor
Sharon WundrowSecretary
James EricksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,763
Program Service Revenue
$77
Investment Income
$11,997
Other Revenue
$636
All Other Contributions
$25,481
Change in Net Assets
$8,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,273
Grants and Similar Amounts Paid$4,129
Salaries, Compensation, and Employee Benefits$1,458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$12,910
Fees for Services Management-$7,152-$7,152
Occupancy$5,763--$5,763
Grants to Domestic Individuals$4,129--$4,129
Office Expenses-$2,302-$2,302
Insurance$1,541--$1,541
Other Salaries and Wages-$1,458-$1,458
Other Expenses$194$1,335-$194
Fees for Services Accounting-$125-$125
Total Functional Expenses$13,578$12,372$0$38,860
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“A person becomes a member by paying a membership fee”

Part VI Line 8A

“There are quarterly meetings that are documented by minutes available at museum location”

Part VI Line 11A

“The form 990 is reviewed at the quarterly meetings attended by the officers and directors. It is then included with the book of documents located at the museum location.”

Part VI Line 14

“All documents of significance are kept in the book of documents located at the museum location.”

Part VI Line 19

“As explained above all form 990s and attachments, minutes, exempt certificates, legal documents, etc are with the book of documents available to all at the museum headquarters.”

Filing and Contact Details

Filer

Filer Name
Stanley Area Historical Society
EIN
39-1721678
Phone
7157030437
Address
228 HELGERSEN STREET, STANLEY, WI 54768

Signing Officer

Name
James Ericksen
Title
Treasurer
Phone
7157030437
Signed
2018-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
James Ericksen
Formed
1976
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Hrb Tax Group Inc
Address
619 S BROADWAY, STANLEY, WI 54768
Preparer
Charlene Gillett
Phone
7156443333
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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02514
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0133160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133160
IRS990ScheduleA/TotalSupportAmt0192960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430804
IRS990ScheduleD/EquipmentGrp/BookValueAmt015041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022745
IRS990ScheduleD/LandGrp/BookValueAmt014677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PERSON BECOMES A MEMBER BY PAYING A MEMBERSHIP FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE QUARTERLY MEETINGS THAT ARE DOCUMENTED BY MINUTES AVAILABLE AT MUSEUM LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AT THE QUARTERLY MEETINGS ATTENDED BY THE OFFICERS AND DIRECTORS. IT IS THEN INCLUDED WITH THE BOOK OF DOCUMENTS LOCATED AT THE MUSEUM LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS OF SIGNIFICANCE ARE KEPT IN THE BOOK OF DOCUMENTS LOCATED AT THE MUSEUM LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS EXPLAINED ABOVE ALL FORM 990S AND ATTACHMENTS, MINUTES, EXEMPT CERTIFICATES, LEGAL DOCUMENTS, ETC ARE WITH THE BOOK OF DOCUMENTS AVAILABLE TO ALL AT THE MUSEUM HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0558618
IRS990/TotalAssetsEOYAmt0605063
IRS990/TotalAssetsGrp/BOYAmt0558618
IRS990/TotalAssetsGrp/EOYAmt0605063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013578
IRS990/TotalFunctionalExpensesGrp/TotalAmt038860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324
IRS990/TotalLiabilitiesEOYAmt0517
IRS990/TotalLiabilitiesGrp/BOYAmt0324
IRS990/TotalLiabilitiesGrp/EOYAmt0517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604546
IRS990/TotalProgramServiceExpensesAmt014913
IRS990/TotalProgramServiceRevenueAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047473
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605063
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0604546
IRS990/USAddress/AddressLine1Txt0519 KENNEDY AVE
IRS990/USAddress/CityNm0Stanley
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054768
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ERICKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157030437
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY AREA HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0391721678
ReturnHeader/Filer/PhoneNum07157030437
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 HELGERSEN STREET
ReturnHeader/Filer/USAddress/CityNm0STANLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C978F44DAE937656B50B38B7A0D046C90E397952
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C978F44DAE937656B50B38B7A0D046C90E397952
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.125.228.9
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm009:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054768
ReturnHeader/PreparerPersonGrp/PhoneNum07156443333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene Gillett
ReturnHeader/ReturnTs02018-04-15T18:34:10Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,063
Liabilities
$517
Net assets
$604,546
Revenue
$47,473
Expenses
$38,860
Net income
$8,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.03$8.15$1.76$0.72$1.04
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.02$6.63$0.47$0.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.43$0.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.54$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.01$6.27$0.55$0.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.64$0.48$0.65$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.05$0.47$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.58$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.29$0.38$0.09
2014Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$0.49$0.29$0.20
2013Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$0.39$0.25$0.14
2012Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$0.29$0.35$0.06
2011Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$0.43$0.29$0.15