Civic Intelligence

Norskedalen Nature & Heritage Center Inc

EIN 39-1808906 • 501(c)3 • Coon Valley, WI

Profile

Preserve and interpret natural environment and heritage of area

PO Box 235Coon Valley, WI 54623

www.norskedalen.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,990

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,994,497

Up $337,541 (+9.2%) from 2023

Liabilities

Down

$10,399

Down $6,004 (-37%) from 2023

Net Assets

Up

$3,984,098

Up $343,545 (+9.4%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$653,722

Up $151,294 (+30%) from 2023

Expenses

Up

$512,233

Up $25,359 (+5.2%) from 2023

Net Income

Up

$141,489

Up $125,935 (+810%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,961,450Liabilities 2010: $5,464Net Assets 2010: $1,955,9862010Assets 2011: $2,410,527Liabilities 2011: $6,078Net Assets 2011: $2,404,4492011Assets 2012: $2,681,623Liabilities 2012: $3,747Net Assets 2012: $2,677,8762012Assets 2013: $3,211,404Liabilities 2013: $11,367Net Assets 2013: $3,200,0372013Assets 2014: $3,371,796Liabilities 2014: $24,596Net Assets 2014: $3,347,2002014Assets 2015: $3,228,538Liabilities 2015: $25,186Net Assets 2015: $3,203,3522015Assets 2016: $3,259,243Liabilities 2016: $19,261Net Assets 2016: $3,239,9822016Assets 2017: $3,438,172Liabilities 2017: $37,620Net Assets 2017: $3,400,5522017Assets 2018: $3,140,037Liabilities 2018: $29,327Net Assets 2018: $3,110,7102018Assets 2019: $3,447,011Liabilities 2019: $13,381Net Assets 2019: $3,433,6302019Assets 2020: $3,785,945Liabilities 2020: $6,450Net Assets 2020: $3,779,4952020Assets 2021: $4,066,633Liabilities 2021: $12,148Net Assets 2021: $4,054,4852021Assets 2022: $3,318,218Liabilities 2022: $12,191Net Assets 2022: $3,306,0272022Assets 2023: $3,656,956Liabilities 2023: $16,403Net Assets 2023: $3,640,5532023Assets 2024: $3,994,497Liabilities 2024: $10,399Net Assets 2024: $3,984,0982024

Highlighted filing

2024

Assets$3,994,497
Liabilities$10,399
Net Assets$3,984,098
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $267,8842010Revenue 2011: $739,694Expenses 2011: $291,231Net Income 2011: $448,4632011Expenses 2012: $304,9712012Revenue 2013: $475,095Expenses 2013: $288,850Net Income 2013: $186,2452013Revenue 2014: $522,346Expenses 2014: $308,402Net Income 2014: $213,9442014Revenue 2015: $326,520Expenses 2015: $324,834Net Income 2015: $1,6862015Revenue 2016: $333,250Expenses 2016: $389,638Net Income 2016: -$56,3882016Revenue 2017: $333,464Expenses 2017: $390,664Net Income 2017: -$57,2002017Revenue 2018: $431,144Expenses 2018: $463,305Net Income 2018: -$32,1612018Revenue 2019: $439,386Expenses 2019: $382,996Net Income 2019: $56,3902019Revenue 2020: $465,252Expenses 2020: $397,910Net Income 2020: $67,3422020Revenue 2021: $491,384Expenses 2021: $446,682Net Income 2021: $44,7022021Revenue 2022: $413,971Expenses 2022: $482,984Net Income 2022: -$69,0132022Revenue 2023: $502,428Expenses 2023: $486,874Net Income 2023: $15,5542023Revenue 2024: $653,722Expenses 2024: $512,233Net Income 2024: $141,4892024

Highlighted filing

2024

Revenue$653,722
Expenses$512,233
Net Income$141,489
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,994,497
Liabilities
$10,399
Net assets
$3,984,098
Revenue
$653,722
Expenses
$512,233
Net income
$141,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.65$0.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.64$0.50$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.41$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.05$0.49$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.47$0.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.43$0.44$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.43$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.40$0.33$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.03$3.20$0.33$0.32$0.00
2014Summary only. Only limited summary data is available for this year.$3.37$0.02$3.35$0.52$0.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.48$0.29$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.30
2011Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$0.74$0.29$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.96$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,199,612
Mission and Program Overview

Mission

Preserve and interpret natural environment and heritage of area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,027,783$3,097,841▲ $70,058
Land, Buildings, and Equipment, Net$426,904$662,523▲ $235,619
Savings and Temporary Cash Investments$29,728$61,196▲ $31,468
Inventories for Sale or Use$12,144$12,540▲ $396
Total Assets$3,656,956$3,994,497▲ $337,541
Other Assets Total$160,397$160,397→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,183$8,075▼ $108
Other Liabilities$8,220$2,324▼ $5,896
Total Liabilities$16,403$10,399▼ $6,004
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,978,486$2,254,301▲ $275,815
Net Assets Without Donor Restrictions$1,662,067$1,729,797▲ $67,730
Total Net Assets Fund Balance$3,640,553$3,984,098▲ $343,545
Total Liabilities and Net Assets / Fund Balance$3,656,956$3,994,497▲ $337,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,525$435,699$958,224
Land$121,261-$121,261
Equipment$18,737$84,336$103,073
Other Land Buildings-$40,361$40,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,027,782-▲ $438,085$368,027$3,097,840
2023$2,707,174-▲ $469,388$148,780$3,027,782
2022$3,392,584-▼ $605,800$79,610$2,707,174
2021$2,547,985$532,044▲ $359,495$46,940$3,392,584
2020$2,293,452-▲ $385,142$130,609$2,547,985
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori DubczakExecutive DiFT$82,990$82,990

Board Members and Trustees

NameTitle
Hans SchroederPresident
Barbara Olson-hentgesDirector
Bonnie AndersonDirector
Kurt KnutsonDirector
Mark SchroederDirector
Marla EngbloomDirector
Nathan PapendorfMember At-la
Maggie TraastadSecretary
Kristal HemmersbachTreasurer
Jack LarsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,824
Program Service Revenue
$24,361
Investment Income
$236,030
Other Revenue
$98,507
All Other Contributions
$267,060
Change in Net Assets
$141,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,074
Other Expenses$193,159
Total Fundraising Expense$22,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,620$11,661-$192,281
Current Officers, Directors, Trustees, and Key Employees$40,683$21,966$20,341$82,990
All Other Expenses$35,570$3,748$751$40,069
Depreciation Depletion$32,068--$32,068
Insurance$18,689$6,230-$24,919
Payroll Taxes$17,459$2,991$1,503$21,953
Other Employee Benefits$21,850--$21,850
Advertising$7,090$7,090-$14,180
Office Expenses$6,794$6,797-$13,591
Other Expenses$8,475--$8,475
Fees for Services Accounting-$8,320-$8,320
Conferences and Meetings-$4,775-$4,775
Interest-$1,048-$1,048
Fees for Services Legal-$104-$104
Total Functional Expenses$414,908$74,730$22,595$512,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,992
Fundraising Direct Expenses$14,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ghoulees in Cou$19,556$19,556$4,186$15,370
Total Events$19,556$19,556$4,186$15,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding Payable$1,820
Sales Tax Payable$320
Unemployment Payable$184
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the board of directors that governs norskedalen are elected by the members in the friends of norskedalen.”

Form 990, Page 6, Part VI, Line 7B

“BOARD ELECTIONS”

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

“Board members review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Norskedalen Nature & Heritage
EIN
39-1808906
Phone
6084523424
Address
PO BOX 235, COON VALLEY, WI 54623

Signing Officer

Name
Lori Dubczak
Title
Executive Director
Phone
6084523424
Signed
2025-06-17

Organization Details

Principal Officer
Hans Schroeder
Formed
1977
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Morrison & Associates Sc
Address
330 6TH ST S, LA CROSSE, WI 54601-4587
Preparer
Kenneth K Morrison
Phone
6087827293
Raw XML AppendixShowing 400 of 486 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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