Civic Intelligence

Holmen Education Foundation Inc DBA Holmen Area Foundation Inc

EIN 39-1805719 • 501(c)3 • Holmen, WI

Profile

The mission of the holmen area foundation is to serve as an active community leader that supports:-a financial commitment to education and community betterment-collaborative partnership-educational excellence-civic growth-enjoyment of the arts-recreational activities-respect for diversity

PO Box 432Holmen, WI 54636

www.holmenareafoundation.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

46th percentile

-4.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$400,885

Down $19,124 (-4.6%) from 2024

Liabilities

Down

$690

Down $648 (-48%) from 2024

Net Assets

Down

$400,195

Down $18,476 (-4.4%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Up

$67,210

Up $18,159 (+37%) from 2024

Expenses

Up

$96,459

Up $20,181 (+26%) from 2024

Net Income

Down

-$29,249

Down $2,022 (-7.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $328,861Liabilities 2011: $31,9172011Assets 2012: $363,286Liabilities 2012: $32,6122012Assets 2013: $376,742Liabilities 2013: $32,612Net Assets 2013: $344,1302013Assets 2014: $429,234Liabilities 2014: $17,320Net Assets 2014: $411,9142014Assets 2015: $436,775Liabilities 2015: $17,320Net Assets 2015: $419,4552015Assets 2016: $351,276Liabilities 2016: $17,320Net Assets 2016: $333,9562016Assets 2017: $343,425Liabilities 2017: $17,320Net Assets 2017: $326,1052017Assets 2018: $302,637Liabilities 2018: $18,020Net Assets 2018: $284,6172018Assets 2019: $409,633Liabilities 2019: $35,669Net Assets 2019: $373,9642019Assets 2020: $493,807Liabilities 2020: $79,430Net Assets 2020: $414,3772020Assets 2021: $451,524Liabilities 2021: $71,517Net Assets 2021: $380,0072021Assets 2022: $492,235Liabilities 2022: $61,880Net Assets 2022: $430,3552022Assets 2023: $433,433Liabilities 2023: $18,417Net Assets 2023: $415,0162023Assets 2024: $420,009Liabilities 2024: $1,338Net Assets 2024: $418,6712024Assets 2025: $400,885Liabilities 2025: $690Net Assets 2025: $400,1952025

Highlighted filing

2025

Assets$400,885
Liabilities$690
Net Assets$400,195
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $67,612Expenses 2011: $57,233Net Income 2011: $10,3792011Revenue 2012: $84,218Expenses 2012: $53,585Net Income 2012: $30,6332012Revenue 2013: $67,420Expenses 2013: $58,310Net Income 2013: $9,1102013Revenue 2014: $83,120Expenses 2014: $29,104Net Income 2014: $54,0162014Revenue 2015: $76,084Expenses 2015: $68,128Net Income 2015: $7,9562015Revenue 2016: $161,299Expenses 2016: $238,824Net Income 2016: -$77,5252016Revenue 2017: $91,918Expenses 2017: $104,585Net Income 2017: -$12,6672017Revenue 2018: $55,619Expenses 2018: $98,810Net Income 2018: -$43,1912018Revenue 2019: $135,849Expenses 2019: $50,146Net Income 2019: $85,7032019Revenue 2020: $90,242Expenses 2020: $51,937Net Income 2020: $38,3052020Revenue 2021: $69,390Expenses 2021: $126,141Net Income 2021: -$56,7512021Revenue 2022: $210,754Expenses 2022: $119,235Net Income 2022: $91,5192022Revenue 2023: $116,539Expenses 2023: $138,499Net Income 2023: -$21,9602023Revenue 2024: $49,051Expenses 2024: $76,278Net Income 2024: -$27,2272024Revenue 2025: $67,210Expenses 2025: $96,459Net Income 2025: -$29,2492025

Highlighted filing

2025

Revenue$67,210
Expenses$96,459
Net Income-$29,249
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,885
Liabilities
$690
Net assets
$400,195
Revenue
$67,210
Expenses
$96,459
Net income
-$29,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$0.67$0.96$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$0.49$0.76$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.18$4.15$1.17$1.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.62$4.30$2.11$1.19$0.92
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.72$3.80$0.69$1.26$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.79$4.14$0.90$0.52$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.36$3.74$1.36$0.50$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.18$2.85$0.56$0.99$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.17$3.26$0.92$1.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.17$3.34$1.61$2.39$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.17$4.19$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.17$4.12$0.83$0.29$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.33$3.44$0.67$0.58$0.09
2012Summary only. Only limited summary data is available for this year.$3.63$0.33$0.84$0.54$0.31
2011Summary only. Only limited summary data is available for this year.$3.29$0.32$0.68$0.57$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$155,439
Mission and Program Overview

Mission

The mission of the holmen area foundation is to serve as an active community leader that supports: -a financial commitment to education and community betterment -collaborative partnership -educational excellence -civic growth -enjoyment of the arts -recreational activities -respect for diversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$186,205$272,883▲ $86,678
Savings and Temporary Cash Investments$208,790$107,125▼ $101,665
Cash and Non-Interest-Bearing Accounts$25,014$20,877▼ $4,137
Total Assets$420,009$400,885▼ $19,124
Liabilities
Other Liabilities$1,338$690▼ $648
Total Liabilities$1,338$690▼ $648
Net Assets / Fund Balance
Net Assets With Donor Restrictions$306,980$286,834▼ $20,146
Net Assets Without Donor Restrictions$111,691$113,361▲ $1,670
Total Net Assets Fund Balance$418,671$400,195▼ $18,476
Total Liabilities and Net Assets / Fund Balance$420,009$400,885▼ $19,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$215,373$696▲ $18,725-$206,041
2024$205,191$14,370▲ $19,384-$215,373
2023$203,271$10,094▲ $6,396-$205,191
2022$241,042$6,053▼ $26,606-$203,271
2021$215,060$275▲ $37,565-$241,042
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael LinsePresident
Beth GamokeDirector
Brian WeberDirector
Bryan HelgesonDirector
Dana CardDirector
Eric MoilienDirector
Erin MalakDirector
Jamie SchloegelDirector
Judy NelsonDirector
Ka VangDirector
Karen RooneyDirector
Kathy ReinoltDirector
Katie StrasserDirector
Ross NeedhamDirector
Todd LoedenDirector
Dr Kristin MuellerEx Officio
Melissa ShoreSecretary
Thanh Bui-duquetteTreasurer
Maria ShilhaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,702
Program Service Revenue
$0
Investment Income
$13,980
Other Revenue
$32,528
All Other Contributions
$20,702
Change in Net Assets
$-29,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,025
Other Expenses$18,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,775--$64,775
Grants to Domestic Individuals$13,250--$13,250
Fees for Services Accounting$6,885--$6,885
Fees for Service Investment Mgmnt Fees$1,996--$1,996
Information Technology$968--$968
Insurance$909--$909
Office Expenses$845--$845
Occupancy$480--$480
Other Expenses$76--$76
Total Functional Expenses$96,459$0$0$96,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
General Fund GrantsHolmen, WI--$22,522
Co-curricular FundHolmen, WI-Enriching Students$15,547
Empire StadiumHolmen, WI--$5,315
Bi-state GrantsHolmen, WI-Promoting Extracirc.$5,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,243
Fundraising Direct Expenses$28,658
Gaming Gross Income$9,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
18 Holes for Ho$42,386$42,386$27,408$14,978
Total Events$42,386$42,386$27,408$14,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Altra Credit Card$690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Holmen Education Foundation Inc
EIN
39-1805719
Phone
6085261320
Address
PO BOX 432, HOLMEN, WI 54636
Doing Business As
Holmen Area Foundation Inc

Signing Officer

Name
Michael Linse
Title
President
Phone
6087818712
Signed
2025-11-04

Organization Details

Principal Officer
Michael Linse
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Jrm Cpas
Address
2511 MAIN ST STE 101, ONALASKA, WI 54650-6759
Preparer
Aaron Youngerberg
Phone
6087818712
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the holmen area foundation is to serve as an active community leader that supports: -a financial commitment to education and community betterment -collaborative partnership -educational excellence -civic growth -enjoyment of the arts -recreational activities -respect for diversity”

Form 990, Page 2, Part III, Line 4D

“Scholarships to support local students”

Raw XML AppendixShowing 400 of 503 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EMPIRE STADIUM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 432

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