Civic Intelligence

National Historic Cheesemaking Center Inc.

990EZ • Fiscal year 2015 • EIN 39-1803863

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilenationalhistoriccheesemakingcenter.org
PO Box 516Monroe, WI 53566

(608) 325-4324

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$436,622

Up $10,893 (+2.6%) from 2014

Net Assets

Up

$436,622

Up $10,893 (+2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$59,989

Down $14,120 (-19%) from 2014

Expenses

Down

$42,788

Down $4,192 (-8.9%) from 2014

Net Income

Down

$17,201

Down $9,928 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $287,475Liabilities 2010: $0Net Assets 2010: $287,4752010Assets 2011: $341,715Net Assets 2011: $341,7152011Assets 2012: $353,873Liabilities 2012: $02012Assets 2013: $385,562Liabilities 2013: $247Net Assets 2013: $385,3152013Assets 2014: $425,729Liabilities 2014: $0Net Assets 2014: $425,7292014Assets 2015: $436,622Liabilities 2015: $0Net Assets 2015: $436,6222015Assets 2016: $489,539Liabilities 2016: $0Net Assets 2016: $489,5392016Assets 2017: $514,389Liabilities 2017: $0Net Assets 2017: $514,3892017Assets 2018: $498,008Liabilities 2018: $3,620Net Assets 2018: $494,3882018Assets 2019: $538,031Liabilities 2019: $0Net Assets 2019: $538,0312019Assets 2020: $533,540Liabilities 2020: $0Net Assets 2020: $533,5402020Assets 2021: $527,360Liabilities 2021: $0Net Assets 2021: $527,3602021Assets 2022: $508,046Liabilities 2022: $0Net Assets 2022: $508,0462022Assets 2023: $480,576Liabilities 2023: $0Net Assets 2023: $480,5762023Assets 2024: $571,883Liabilities 2024: $0Net Assets 2024: $571,8832024

Highlighted filing

2015

Assets$436,622
Liabilities$0
Net Assets$436,622
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $115,687Expenses 2010: $20,085Net Income 2010: $95,6022010Revenue 2011: $105,567Expenses 2011: $46,579Net Income 2011: $58,9882011Revenue 2012: $51,685Expenses 2012: $43,173Net Income 2012: $8,5122012Revenue 2013: $53,110Expenses 2013: $36,760Net Income 2013: $16,3502013Revenue 2014: $74,109Expenses 2014: $46,980Net Income 2014: $27,1292014Revenue 2015: $59,989Expenses 2015: $42,788Net Income 2015: $17,2012015Revenue 2016: $77,460Expenses 2016: $51,504Net Income 2016: $25,9562016Revenue 2017: $60,643Expenses 2017: $49,941Net Income 2017: $10,7022017Revenue 2018: $62,291Expenses 2018: $67,990Net Income 2018: -$5,6992018Revenue 2019: $51,645Expenses 2019: $59,360Net Income 2019: -$7,7152019Revenue 2020: $54,487Expenses 2020: $49,562Net Income 2020: $4,9252020Revenue 2021: $60,064Expenses 2021: $66,244Net Income 2021: -$6,1802021Revenue 2022: $54,006Expenses 2022: $73,320Net Income 2022: -$19,3142022Revenue 2023: $47,101Expenses 2023: $74,571Net Income 2023: -$27,4702023Revenue 2024: $88,805Expenses 2024: $71,036Net Income 2024: $17,7692024

Highlighted filing

2015

Revenue$59,989
Expenses$42,788
Net Income$17,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$74,750
Mission and Program Overview

Mission

To educate about the history of cheesemaking.

Program Services

DescriptionGrantsExpenses
To educate about the history of cheesemaking, primarily by operation of a Cheesemaking Museum.$42,788$5,939
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fritz KoppDirectorPT$0--
Dave BuholzerVice PresidentPT$0--
Betty TimmSecretaryPT$0--
Janet MorganSecretaryPT$0--
Mary Ann HannaTreasurerPT$0--
Joanne SchwitzDirectorPT$0--
Henry TschanzDirectorPT$0--
Steve StettlerPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Concession$15,772$15,772$5,871$9,901
Total Events$15,772$15,772$12,663$3,109
Filing and Contact Details

Filer

Filer Name
National Historic Cheesemaking
EIN
39-1803863
Phone
6083254324
Address
PO Box 516, Monroe, WI 53566

Signing Officer

Name
Mary Ann Hanna
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Reffue Pas Jacobson Knox & Koster LLP
Address
901 16th Ave, Monroe, WI 53566-1763
Preparer
Edward J Pas CPA
Phone
6083252141
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5014”

Other Expenses.1002

“Office Expenses $2969”

Other Expenses.1003

“Information Technology $3540”

Other Expenses.1007

“Conferences, Conventions, and Meetings $739”

Other Expenses.1012

“Insurance $2826”

Other Expenses.1

“Repairs and Maintenance $4966”

Other Expenses.2

“Caboose Expenses $3000”

Other Expenses.3

“F & F Expenses $1380”

Other Expenses.4

“Museum Archive Expenses $802”

Other Expenses.5

“Dues and Memberships $485”

Other Expenses.6

“Supplies $425”

Other Expenses.7

“Gifts & Memorials $168”

Other Expenses.8

“Miscellaneous Expense $145”

Other Assets.1003

“Machinery and Equipment - Beginning $23966 Machinery and Equipment - Ending $23966”

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $4966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Caboose Expenses $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7F & F Expenses $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Museum Archive Expenses $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Memberships $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts & Memorials $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense $145
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Hanna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Historic Cheesemaking
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0391803863
ReturnHeader/Filer/PhoneNum06083254324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 516
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reffue Pas Jacobson Knox & Koster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 16th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535661763
ReturnHeader/PreparerPersonGrp/PhoneNum06083252141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Pas CPA
ReturnHeader/ReturnTs02016-05-09T13:45:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,622
Liabilities
$0
Net assets
$436,622
Revenue
$59,989
Expenses
$42,788
Net income
$17,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.89$0.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.47$0.75$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.54$0.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.60$0.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.54$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.52$0.59$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.94$0.62$0.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.61$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.77$0.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.60$0.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.74$0.47$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.85$0.53$0.37$0.16
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$0.52$0.43$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.42$1.06$0.47$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$1.16$0.20$0.96