Civic Intelligence

Atlas Science Center Inc.

990 • Fiscal year 2016 • EIN 39-1861890

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.PAPERHALL.ORG
425 West Water StreetAppleton, WI 54911

(920) 380-7491

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

360%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,012,578

Up $792,603 (+360%) from 2015

Net Assets

Up

$972,720

Up $793,480 (+443%) from 2015

Liabilities

Down

$39,858

Down $877 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$1,202,164

Up $773,544 (+180%) from 2015

Expenses

Up

$430,836

Up $19,688 (+4.8%) from 2015

Net Income

Up

$771,328

Up $753,856 (+4315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $288,542Liabilities 2010: $120,000Net Assets 2010: $168,5422010Assets 2011: $223,432Liabilities 2011: $115,000Net Assets 2011: $108,4322011Assets 2012: $232,599Liabilities 2012: $110,000Net Assets 2012: $122,5992012Assets 2013: $270,120Liabilities 2013: $105,000Net Assets 2013: $165,1202013Assets 2014: $205,665Liabilities 2014: $43,897Net Assets 2014: $161,7682014Assets 2015: $219,975Liabilities 2015: $40,735Net Assets 2015: $179,2402015Assets 2016: $1,012,578Liabilities 2016: $39,858Net Assets 2016: $972,7202016Assets 2017: $1,301,019Liabilities 2017: $35,517Net Assets 2017: $1,265,5022017Assets 2018: $1,922,463Liabilities 2018: $684,642Net Assets 2018: $1,237,8212018Assets 2019: $1,740,648Liabilities 2019: $557,924Net Assets 2019: $1,182,7242019Assets 2020: $1,605,388Liabilities 2020: $436,092Net Assets 2020: $1,169,2962020Assets 2021: $1,880,693Liabilities 2021: $810,562Net Assets 2021: $1,070,1312021Assets 2022: $1,663,772Liabilities 2022: $804,589Net Assets 2022: $859,1832022Assets 2023: $1,502,699Liabilities 2023: $809,097Net Assets 2023: $693,6022023

Highlighted filing

2016

Assets$1,012,578
Liabilities$39,858
Net Assets$972,720
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $432,5942010Expenses 2011: $437,2172011Revenue 2012: $435,606Expenses 2012: $421,439Net Income 2012: $14,1672012Revenue 2013: $436,837Expenses 2013: $394,316Net Income 2013: $42,5212013Revenue 2014: $396,138Expenses 2014: $399,490Net Income 2014: -$3,3522014Revenue 2015: $428,620Expenses 2015: $411,148Net Income 2015: $17,4722015Revenue 2016: $1,202,164Expenses 2016: $430,836Net Income 2016: $771,3282016Revenue 2017: $714,264Expenses 2017: $448,039Net Income 2017: $266,2252017Revenue 2018: $471,749Expenses 2018: $483,707Net Income 2018: -$11,9582018Revenue 2019: $369,968Expenses 2019: $454,459Net Income 2019: -$84,4912019Revenue 2020: $354,911Expenses 2020: $371,289Net Income 2020: -$16,3782020Revenue 2021: $277,550Expenses 2021: $376,687Net Income 2021: -$99,1372021Revenue 2022: $167,299Expenses 2022: $388,517Net Income 2022: -$221,2182022Revenue 2023: $299,834Expenses 2023: $465,415Net Income 2023: -$165,5812023

Highlighted filing

2016

Revenue$1,202,164
Expenses$430,836
Net Income$771,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,206,583
Mission and Program Overview

Mission

To recognize those persons which have made contributions to the paper industry, display historical elements of the industry and provide an educational center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$412,300-
Savings and Temporary Cash Investments-$308,522-
Cash and Non-Interest-Bearing Accounts$61,594$118,518▲ $56,924
Inventories for Sale or Use-$4,928-
Prepaid Expenses and Deferred Charges-$13-
Total Assets$219,975$1,012,578▲ $792,603
Other Assets Total$158,381$168,297▲ $9,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000$28,713▼ $6,287
Accounts Payable and Accrued Expenses$5,735$11,145▲ $5,410
Total Liabilities$40,735$39,858▼ $877
Net Assets / Fund Balance
Temporarily Rstr Net Assets$58,381$797,273▲ $738,892
Permanently Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$20,859$75,447▲ $54,588
Total Net Assets Fund Balance$179,240$972,720▲ $793,480
Total Liabilities and Net Assets / Fund Balance$219,975$1,012,578▲ $792,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$420,378$420,378
Other Assets Org$168,297--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Spiegelberg HarryChairman
Hultgren DennisVice-chairma
Alft LoriDirector
Allen PeterDirector
Clarahan DanDirector
Heuchling RayDirector
Montague DennisDirector
Rankin ArthurDirector
Timm CraigDirector
Van Hefty ChumDirector
Walker BeckyDirector
Goymerac DanCOO
Helein KellySecretary
Conrad RoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,683
Program Service Revenue
$37,809
Investment Income
$2,641
Other Revenue
$10,031
All Other Contributions
$1,151,592
Change in Net Assets
$771,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded7$250,673
Total Noncash Contributions7$250,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,164
Revenue Not Reported on Form 990
$14,334
Total Revenue per Audited Statements
$1,216,498
Total Revenue per Form 990
$1,202,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,424
Salaries, Compensation, and Employee Benefits$176,412
Total Fundraising Expense$34,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,017$421$140$191,578
Other Salaries and Wages$118,494$23,715$34,203$176,412
Office Expenses$9,324$1,350$450$11,124
Depreciation Depletion$9,295--$9,295
Insurance$4,820--$4,820
All Other Expenses$4,392-$35$4,427
Fees for Services Accounting-$3,650-$3,650
Other Expenses$1,473$552-$2,025
Interest$1,652--$1,652
Advertising$998--$998
Information Technology-$707-$707
Total Functional Expenses$365,613$30,395$34,828$430,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,255
Expenses per Audited Statements$430,836
Total Expenses per Form 990$430,836
Expenses Not Reported on Form 990$4,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed in detail by the treasurer prior to signing. All directors have the opportunity to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors are screened prior to being invited to serve on the board. Each director is required to disclose conflicts of interest prior to being sea ted on the board.”

Form 990, Page 6, Part VI, Line 15A

“The board has contact with other non-profits in our region to compare comp ensation of excutive directors and other key employees.”

Form 990, Page 6, Part VI, Line 15B

“All directors serve on an unpaid, volunteer basis.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paper Industry International
EIN
39-1861890
Phone
9203807491
Address
425 WEST WATER STREET, APPLETON, WI 54911

Signing Officer

Name
Conrad Roy
Title
Treasurer
Phone
9203807491
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spiegelberg Harry
Formed
1996
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
45

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Greg Heino
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adj, chg in acct method 12,237”

Form 990, Page 12, Part XII, Line 1

“During 2016, the paper industry international hall of fame, inc. Began a capital campaign. As a result of this, our revenue exceeded 500,000 and the state of wisconsin required us to have an audit (vs. A review in prior several years). Effective 1/1/16, we changed from the modified-cash basis of accounting to the accrual basis of accounting to be in compliance with the accounting method required by the state of wisconsin.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cos is not reduction of revenue on audit 4,419”

Schedule D, Page 4, Part XII, Line 2D

“Cos is included as expense on audit 4,419”

Raw XML AppendixShowing 400 of 483 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/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/ProgramServicesAmt09324
IRS990/OfficeExpensesGrp/TotalAmt011124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158381
IRS990/OtherAssetsTotalGrp/EOYAmt0168297
IRS990/OtherChangesInNetAssetsAmt012237
IRS990/OtherExpensesGrp/Desc0PIIHF INDUCTION DINNER
IRS990/OtherExpensesGrp/Desc1PHOTOS AND VIDEOS
IRS990/OtherExpensesGrp/Desc2PRINTING/MISC DINNER COST
IRS990/OtherExpensesGrp/Desc3MICELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ProgramServicesAmt010402
IRS990/OtherExpensesGrp/ProgramServicesAmt18547
IRS990/OtherExpensesGrp/ProgramServicesAmt25199
IRS990/OtherExpensesGrp/ProgramServicesAmt31473
IRS990/OtherExpensesGrp/TotalAmt010402
IRS990/OtherExpensesGrp/TotalAmt18547
IRS990/OtherExpensesGrp/TotalAmt25199
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05612
IRS990/OtherRevenueTotalAmt05612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176412
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013
IRS990/PrincipalOfficerNm0SPIEGELBERG HARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0INDUCTION DINNER
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210284
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOGNITION OF LEADERS OF PAPER INDUSTRY AROUND THE WORLD AT ANNUAL AWARDS BANQUET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017075
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOGNIZE ADVANCEMENTS AND PROVIDE INFORMATION ON PAPER INDUSTRY AND PROMOTE PAPER DISCOVERY CENTER THROUGH NEWSLETTER AND WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7393
IRS990/PYOtherExpensesAmt0261070
IRS990/PYOtherRevenueAmt06662
IRS990/PYProgramServiceRevenueAmt054105
IRS990/PYRevenuesLessExpensesAmt017472
IRS990/PYSalariesCompEmpBnftPaidAmt0150078
IRS990/PYTotalExpensesAmt0411148
IRS990/PYTotalRevenueAmt0428620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0771328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01151683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02604668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-7393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42980
IRS990ScheduleA/PublicSupportPY170Pct00.40900
IRS990ScheduleA/PublicSupportTotal170Amt01144819
IRS990ScheduleA/SubstantialContributorsTotAmt01459849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01151683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02604668
IRS990ScheduleA/TotalSupportAmt02663340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420378
IRS990ScheduleD/ExpensesNotReportedAmt04419
IRS990ScheduleD/ExpensesSubtotalAmt0430836
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CFFVR
IRS990ScheduleD/OtherExpensesIncludedAmt04419
IRS990ScheduleD/OtherRevenueAmt04419
IRS990ScheduleD/RevenueNotReportedAmt014334
IRS990ScheduleD/RevenueSubtotalAmt01202164
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COS IS NOT REDUCTION OF REVENUE ON AUDIT 4,419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COS IS INCLUDED AS EXPENSE ON AUDIT 4,419
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168297
IRS990ScheduleD/TotalExpensesPerForm990Amt0430836
IRS990ScheduleD/TotalRevenuePerForm990Amt01202164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435255
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt07
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0250673
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER PRIOR TO SIGNING. ALL DIRECTORS HAVE THE OPPORTUNITY TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE SCREENED PRIOR TO BEING INVITED TO SERVE ON THE BOARD. EACH DIRECTOR IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST PRIOR TO BEING SEA TED ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS CONTACT WITH OTHER NON-PROFITS IN OUR REGION TO COMPARE COMP ENSATION OF EXCUTIVE DIRECTORS AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS SERVE ON AN UNPAID, VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJ, CHG IN ACCT METHOD 12,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING 2016, THE PAPER INDUSTRY INTERNATIONAL HALL OF FAME, INC. BEGAN A CAPITAL CAMPAIGN. AS A RESULT OF THIS, OUR REVENUE EXCEEDED 500,000 AND THE STATE OF WISCONSIN REQUIRED US TO HAVE AN AUDIT (VS. A REVIEW IN PRIOR SEVERAL YEARS). EFFECTIVE 1/1/16, WE CHANGED FROM THE MODIFIED-CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING TO BE IN COMPLIANCE WITH THE ACCOUNTING METHOD REQUIRED BY THE STATE OF WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,012,578
Liabilities
$39,858
Net assets
$972,720
Revenue
$1,202,164
Expenses
$430,836
Net income
$771,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.81$0.69$0.30$0.47$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.80$0.86$0.17$0.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.81$1.07$0.28$0.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.44$1.17$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.56$1.18$0.37$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.68$1.24$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$0.71$0.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.20$0.43$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.17$0.44$0.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.23$0.11$0.12$0.44$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.11$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.43