Civic Intelligence

Friends of Horicon Int'L Educ Center Inc

EIN 39-1807809 • 501(c)3 • Horicon, WI

Profile

Public education about the horicon marsh

N7725 State Rd 28Horicon, WI 53032

www.horiconmarsh.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

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 2024

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

46th percentile

-6.1%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$390,392

Up $16,337 (+4.4%) from 2023

Liabilities

Down

$2,380

Down $1,315 (-36%) from 2023

Net Assets

Up

$388,012

Up $17,652 (+4.8%) from 2023

Revenue

Down

$81,483

Down $5,263 (-6.1%) from 2023

Expenses

Up

$60,352

Up $5,176 (+9.4%) from 2023

Net Income

Down

$21,131

Down $10,439 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $229,604Liabilities 2010: $2,705Net Assets 2010: $226,8992010Assets 2011: $203,292Liabilities 2011: $3,1182011Assets 2012: $387,157Liabilities 2012: $3,605Net Assets 2012: $383,5522012Assets 2013: $657,953Liabilities 2013: $2,221Net Assets 2013: $655,7322013Assets 2014: $910,767Liabilities 2014: $70,422Net Assets 2014: $840,3452014Assets 2015: $237,689Liabilities 2015: $1,126Net Assets 2015: $236,5632015Assets 2016: $275,786Liabilities 2016: $1,1262016Assets 2017: $277,610Liabilities 2017: $8892017Assets 2018: $308,156Liabilities 2018: $7952018Assets 2019: $311,110Liabilities 2019: $1,004Net Assets 2019: $310,1062019Assets 2020: $322,361Liabilities 2020: $0Net Assets 2020: $322,3612020Assets 2021: $358,054Liabilities 2021: $597Net Assets 2021: $357,4572021Assets 2022: $335,085Liabilities 2022: $936Net Assets 2022: $334,1492022Assets 2023: $374,055Liabilities 2023: $3,695Net Assets 2023: $370,3602023Assets 2024: $390,392Liabilities 2024: $2,380Net Assets 2024: $388,0122024

Highlighted filing

2024

Assets$390,392
Liabilities$2,380
Net Assets$388,012

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $115,823Expenses 2010: $141,221Net Income 2010: -$25,3982010Revenue 2011: $44,159Expenses 2011: $70,884Net Income 2011: -$26,7252011Expenses 2012: $111,5432012Revenue 2013: $441,865Expenses 2013: $172,463Net Income 2013: $269,4022013Revenue 2014: $603,974Expenses 2014: $418,894Net Income 2014: $185,0802014Revenue 2015: $87,322Expenses 2015: $744,695Net Income 2015: -$657,3732015Revenue 2016: $78,342Expenses 2016: $40,242Net Income 2016: $38,1002016Revenue 2017: $39,365Expenses 2017: $37,305Net Income 2017: $2,0602017Revenue 2018: $55,715Expenses 2018: $21,597Net Income 2018: $34,1182018Revenue 2019: $53,198Expenses 2019: $55,110Net Income 2019: -$1,9122019Revenue 2020: $43,575Expenses 2020: $35,522Net Income 2020: $8,0532020Revenue 2021: $50,346Expenses 2021: $17,642Net Income 2021: $32,7042021Revenue 2022: $47,573Expenses 2022: $61,376Net Income 2022: -$13,8032022Revenue 2023: $86,746Expenses 2023: $55,176Net Income 2023: $31,5702023Revenue 2024: $81,483Expenses 2024: $60,352Net Income 2024: $21,1312024

Highlighted filing

2024

Revenue$81,483
Expenses$60,352
Net Income$21,131

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$0.81$0.60$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$0.87$0.55$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.48$0.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.50$0.18$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.44$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.53$0.55$0.02
2018Summary only. Only limited summary data is available for this year.$3.08$0.01$0.56$0.22$0.34
2017Summary only. Only limited summary data is available for this year.$2.78$0.01$0.39$0.37$0.02
2016Summary only. Only limited summary data is available for this year.$2.76$0.01$0.78$0.40$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.87$7.45$6.57
2014Summary only. Only limited summary data is available for this year.$9.11$0.70$8.40$6.04$4.19$1.85
2013Detailed filing. Detailed filing data is available for this year.$6.58$0.02$6.56$4.42$1.72$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.04$3.84$1.12
2011Summary only. Only limited summary data is available for this year.$2.03$0.03$0.44$0.71$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.27$1.16$1.41$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$136,976
Mission and Program Overview

Mission

Public education about the horicon marsh

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION ABOUT THE HORICON MARSH. HOST EVENTS AT THE MARSH TO RAISE AWARENESS ABOUT THE HISTORY, THE WILDLIFE, AND THE ECOSYSTEM. APPROX. 13,000 VISITORS PER YEAR AND 55,000 PUBLICATIONS DISTRIBUTED.$0$45,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN COLEYBoard Member-$0--
LIZ ENGHBoard Member-$0--
STEPHANIE SCHULZBoard Member-$0--
KATHY GALVINBoard Member-$0--
SHAWN CERABoard Member-$0--
JIM MURRAYBoard Member-$0--
CHRISTINE OELKEPresident-$0--
BRUCE HUTLERCFO-$0--
BRITTANY HOPKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Horicon Marsh International
EIN
39-1807809
Phone
9203877877
Address
N7725 STATE RD 28, HORICON, WI 53032

Signing Officer

Name
Christine Oehlke
Title
President
Phone
9203877877
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
Peter Vander Werff
Phone
9203249711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 22,583.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 62,388. Returns and allowances: 0. Less cost of goods sold: 48,623. Gross profit: 13,765. Cost of goods sold: inventory at beginning of year: 47,857. Merchandise purchased: 54,004. Cost of labor: 0. Materials and supplies: 394. Other costs: 6,968. Inventory at end of year: 60,600. Cost of goods sold: 48,623.

Form 990-ez, Part I, Line 7B - Other Costs

Description: credit card processing fees. Amount: 3,700. Description: sales tax included in sales. Amount: 3,268. Total included on form 990-ez, part i, line 7b: 6,968.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: facilities rental. Amount: 3,750.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: investment fees. Amount: 689. Description: advertising. Amount: 3,933. Description: membership dues. Amount: 344. Description: dnr education program. Amount: 5,710. Description: insurance. Amount: 1,377. Description: license. Amount: 125. Description: misc. Supplies. Amount: 482. Description: office supplies. Amount: 1,615. Description: internet/website. Amount: 2,372. Description: dues & subscriptions. Amount: 1,544. Description: volunteer event/awards. Amount: 2,112. Description: donations to others. Amount: 10,361. Description: repairs & maintenance. Amount: 168. Description: travel. Amount: 56. Total to form 990-ez, line 16: 30,888.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized investment gain. Amount: -3,479.

Form 990-ez, Part II, Line 24 - Other Assets

Description: gift shop inventory. Beg. Of year amount: 17,052. End of year amount: 30,195. Description: art collection inventory. Beg. Of year amount: 30,805. End of year amount: 30,405.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 941. End of year amount: 869. Description: other accounts payable. Beg. Of year amount: 2,754. End of year amount: 1,511.

Raw XML Appendix234 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 22,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 62,388. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 48,623. GROSS PROFIT: 13,765. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 47,857. MERCHANDISE PURCHASED: 54,004. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 394. OTHER COSTS: 6,968. INVENTORY AT END OF YEAR: 60,600. COST OF GOODS SOLD: 48,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 3,700. DESCRIPTION: SALES TAX INCLUDED IN SALES. AMOUNT: 3,268. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FACILITIES RENTAL. AMOUNT: 3,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENT FEES. AMOUNT: 689. DESCRIPTION: ADVERTISING. AMOUNT: 3,933. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 344. DESCRIPTION: DNR EDUCATION PROGRAM. AMOUNT: 5,710. DESCRIPTION: INSURANCE. AMOUNT: 1,377. DESCRIPTION: LICENSE. AMOUNT: 125. DESCRIPTION: MISC. SUPPLIES. AMOUNT: 482. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,615. DESCRIPTION: INTERNET/WEBSITE. AMOUNT: 2,372. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,544. DESCRIPTION: VOLUNTEER EVENT/AWARDS. AMOUNT: 2,112. DESCRIPTION: DONATIONS TO OTHERS. AMOUNT: 10,361. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 168. DESCRIPTION: TRAVEL. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 30,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED INVESTMENT GAIN. AMOUNT: -3,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: GIFT SHOP INVENTORY. BEG. OF YEAR AMOUNT: 17,052. END OF YEAR AMOUNT: 30,195. DESCRIPTION: ART COLLECTION INVENTORY. BEG. OF YEAR AMOUNT: 30,805. END OF YEAR AMOUNT: 30,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 941. END OF YEAR AMOUNT: 869. DESCRIPTION: OTHER ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,754. END OF YEAR AMOUNT: 1,511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE OEHLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203877877
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF HORICON MARSH INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0391807809
ReturnHeader/Filer/PhoneNum09203877877
ReturnHeader/Filer/USAddress/AddressLine1Txt0N7725 STATE RD 28
ReturnHeader/Filer/USAddress/CityNm0HORICON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391742997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR WELLS & VANDER WERFF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053963
ReturnHeader/PreparerPersonGrp/PhoneNum09203249711
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER VANDER WERFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T11:00:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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