Civic Intelligence

New Glarus Vision Inc Mary Thomson/Beth Luchsinger Co-Treas

EIN 39-1804366 • 501(c)3 • New Glarus, WI

Profile

Working together to develop goals and turn visions into actions that benefit our community

PO Box 552New Glarus, WI 53574
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2017

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$122,356

Down $22,586 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$122,356

Down $22,586 (-16%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Down

$73,382

Down $44,046 (-38%) from 2023

Expenses

Down

$54,571

Down $95,289 (-64%) from 2023

Net Income

Up

$18,811

Up $51,243 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $90,431Liabilities 2010: $0Net Assets 2010: $90,4312010Assets 2011: $94,275Liabilities 2011: $0Net Assets 2011: $94,2752011Assets 2012: $99,633Liabilities 2012: $0Net Assets 2012: $99,6332012Assets 2013: $94,151Liabilities 2013: $0Net Assets 2013: $94,1512013Assets 2014: $103,090Liabilities 2014: $0Net Assets 2014: $103,0902014Assets 2015: $129,148Liabilities 2015: $0Net Assets 2015: $129,1482015Assets 2016: $118,803Liabilities 2016: $0Net Assets 2016: $118,8032016Assets 2017: $117,168Liabilities 2017: $0Net Assets 2017: $117,1682017Assets 2018: $188,594Liabilities 2018: $0Net Assets 2018: $188,5942018Assets 2019: $186,326Liabilities 2019: $0Net Assets 2019: $186,3262019Assets 2020: $156,993Liabilities 2020: $0Net Assets 2020: $156,9932020Assets 2021: $171,959Liabilities 2021: $0Net Assets 2021: $171,9592021Assets 2022: $177,374Liabilities 2022: $0Net Assets 2022: $177,3742022Assets 2023: $144,942Liabilities 2023: $0Net Assets 2023: $144,9422023Assets 2024: $122,356Liabilities 2024: $0Net Assets 2024: $122,3562024

Highlighted filing

2024

Assets$122,356
Liabilities$0
Net Assets$122,356
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $34,628Expenses 2010: $22,185Net Income 2010: $12,4432010Revenue 2011: $23,028Expenses 2011: $19,184Net Income 2011: $3,8442011Revenue 2012: $23,977Expenses 2012: $18,619Net Income 2012: $5,3582012Revenue 2013: $20,983Expenses 2013: $26,465Net Income 2013: -$5,4822013Revenue 2014: $22,541Expenses 2014: $13,602Net Income 2014: $8,9392014Revenue 2015: $32,832Expenses 2015: $6,774Net Income 2015: $26,0582015Revenue 2016: $819Expenses 2016: $14,615Net Income 2016: -$13,7962016Revenue 2017: $13,484Expenses 2017: $14,247Net Income 2017: -$7632017Revenue 2018: $130,551Expenses 2018: $64,214Net Income 2018: $66,3372018Revenue 2019: $146,280Expenses 2019: $147,815Net Income 2019: -$1,5352019Revenue 2020: $43,508Expenses 2020: $79,821Net Income 2020: -$36,3132020Revenue 2021: $81,733Expenses 2021: $66,978Net Income 2021: $14,7552021Revenue 2022: $112,659Expenses 2022: $107,244Net Income 2022: $5,4152022Revenue 2023: $117,428Expenses 2023: $149,860Net Income 2023: -$32,4322023Revenue 2024: $73,382Expenses 2024: $54,571Net Income 2024: $18,8112024

Highlighted filing

2024

Revenue$73,382
Expenses$54,571
Net Income$18,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,356
Liabilities
$0
Net assets
$122,356
Revenue
$73,382
Expenses
$54,571
Net income
$18,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.73$0.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.17$1.50$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.13$1.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.82$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.44$0.80$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.46$1.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.31$0.64$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.01$0.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.33$0.07$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.23$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.21$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.24$0.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.23$0.19$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.35$0.22$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$89,917
Mission and Program Overview

Mission

Working together to develop goals and turn visions into actions that benefit our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,942$122,356▼ $22,586
Cash and Non-Interest-Bearing Accounts$121,442$119,356▼ $2,086
Savings and Temporary Cash Investments$23,500$3,000▼ $20,500
Total Assets$144,942$122,356▼ $22,586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,942$122,356▼ $22,586
Total Liabilities and Net Assets / Fund Balance$144,942$122,356▼ $22,586
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tabatha BarnabyPresident
Mary StatzVice President
Deanna DoppDirector
Jamie BellDirector
Marc BarnabyDirector
Sally NealisDirector
Sara KieszDirector
Lorri StueberSecretary
Julie LegrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,634
Program Service Revenue
$12,779
Investment Income
$548
Other Revenue
$47,421
All Other Contributions
$12,634
Change in Net Assets
$18,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,330$235-$1,565
Insurance$1,275$225-$1,500
Fees for Services Accounting$291$51-$342
Office Expenses$61$11-$72
Total Functional Expenses$46,385$8,186$0$54,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,956
Fundraising Direct Expenses$16,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Boost$39,655$39,655$10,431$29,224
Youth Baseba$13,971$13,971$304$13,667
Total Events$53,626$53,626$10,735$42,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 governing body review Part VI line 11

“The final draft of the 990 is reviewed by th treasuer and president before filing”

Conflict of interest policy compliance Part VI line 12C

“Printed copies of the conflicet of interst policy are distributed to the board members annually and reviewed”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
New Glarus Vision Inc
EIN
39-1804366
In Care Of
% JULIE LEGROS
Phone
6085274917
Address
PO BOX 552, NEW GLARUS, WI 53574

Signing Officer

Name
Julie Legros
Title
Treasuer
Phone
6085275257
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Johnson Accounting
Address
404 Curve Street, Blanchardville, WI 53516
Preparer
Rebecca L Johnson
Phone
6085231114
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix359 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/ExplanationTxt0THE FINAL DRAFT OF THE 990 IS REVIEWED BY TH TREASUER AND PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINTED COPIES OF THE CONFLICET OF INTERST POLICY ARE DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY AND REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LEGROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum06085275257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GLARUS VISION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0391804366
ReturnHeader/Filer/InCareOfNm0% JULIE LEGROS
ReturnHeader/Filer/PhoneNum06085274917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0NEW GLARUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053574
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 Curve Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blanchardville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053516
ReturnHeader/PreparerPersonGrp/PhoneNum06085231114
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T15:15:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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