Civic Intelligence

New Glarus Vision Inc.

990EZ • Fiscal year 2016 • EIN 39-1804366

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 552New Glarus, WI 53574

(608) 527-4917

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1684%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$118,803

Down $10,345 (-8.0%) from 2015

Net Assets

Down

$118,803

Down $10,345 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$819

Down $32,013 (-98%) from 2015

Expenses

Up

$14,615

Up $7,841 (+116%) from 2015

Net Income

Down

-$13,796

Down $39,854 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2016

Assets$118,803
Liabilities$0
Net Assets$118,803
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$819
Expenses$14,615
Net Income-$13,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$123,401
Mission and Program Overview

Mission

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

Economic and tourism growth cultural de

Program Services

DescriptionGrantsExpenses
FOSTER CULTURAL DEVELOPMENT THROUGH CULTURAL EVENTS BUILDING DESIGN AND EDUCATIONAL PROGRAMS-$108,574
FOSTER ENVIRONMENTAL STEWARDSHIP TO INSURE A HIGH QUALITY OF LIFE FOR THE FUTURE OF THE COMMUNITY-$11,905
INSURE THE ECONOMIC VIABILITY OF THE COMMUNITY BY MANAGING GROWTH IN TOURISM-$2,103
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC BARNABYVice President-$0--
TABATHA BARNABYDirector-$0--
KAYE GMURPresident-$0--
MARGIE IRLANDDirector-$0--
RICHARD IRLANDDirector-$0--
SUZI JANOWIAKDirector-$0--
JOHN WRIGHTDirector-$0--
ELLEN CASKEYSecretary-$0--
BETH LUCHSINGERCo Treasurer-$0--
JULIE LEGROCo Treasurer-$0--
LORRI STUEBERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Glarus V$120,682$120,682-$120,682
Total Events$120,682$120,682-$120,682
Filing and Contact Details

Filer

Filer Name
New Glarus Vision Inc
EIN
39-1804366
Address
PO BOX 552, NEW GLARUS, WI 53574

Signing Officer

Name
Beth Luchsinger
Title
Treasuer
Phone
6085275257
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 893supplies 89dues 249miscellaneous 31scholarships 12,590”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment 3,451prior period adjustment $3,451”

Raw XML Appendix204 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T16:20:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,803
Liabilities
$0
Net assets
$118,803
Revenue
$819
Expenses
$14,615
Net income
-$13,796
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