Civic Intelligence

Hartford Historic Preservation Foundation Inc

EIN 39-1965151 • 501(c)3 • Hartford, WI

Profile

To preserve historically significant properties in the hartford community, purchasing same, if possible, and maintaining them as historical landmarks.

150 Jefferson AveHartford, WI 53027

chandelierballroom.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,995,124

Down $142,755 (-6.7%) from 2024

Liabilities

Down

$323,131

Down $119,634 (-27%) from 2024

Net Assets

Down

$1,671,993

Down $23,121 (-1.4%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$166,389

Down $40,417 (-20%) from 2024

Expenses

Up

$189,510

Up $16,759 (+9.7%) from 2024

Net Income

Down

-$23,121

Down $57,176 (-168%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,789,066Liabilities 2011: $765,407Net Assets 2011: $1,023,6592011Assets 2012: $1,771,772Liabilities 2012: $727,678Net Assets 2012: $1,044,0942012Assets 2013: $1,835,861Liabilities 2013: $711,144Net Assets 2013: $1,124,7172013Assets 2014: $1,805,732Liabilities 2014: $680,073Net Assets 2014: $1,125,6592014Assets 2015: $1,800,589Liabilities 2015: $594,615Net Assets 2015: $1,205,9742015Assets 2016: $1,930,446Liabilities 2016: $706,209Net Assets 2016: $1,224,2372016Assets 2017: $1,988,545Liabilities 2017: $641,167Net Assets 2017: $1,347,3782017Assets 2018: $2,057,564Liabilities 2018: $560,817Net Assets 2018: $1,496,7472018Assets 2019: $2,108,982Liabilities 2019: $537,597Net Assets 2019: $1,571,3852019Assets 2020: $2,022,309Liabilities 2020: $444,912Net Assets 2020: $1,577,3972020Assets 2021: $1,897,734Liabilities 2021: $312,490Net Assets 2021: $1,585,2442021Assets 2022: $1,926,737Liabilities 2022: $285,133Net Assets 2022: $1,641,6042022Assets 2023: $1,975,665Liabilities 2023: $314,606Net Assets 2023: $1,661,0592023Assets 2024: $2,137,879Liabilities 2024: $442,765Net Assets 2024: $1,695,1142024Assets 2025: $1,995,124Liabilities 2025: $323,131Net Assets 2025: $1,671,9932025

Highlighted filing

2025

Assets$1,995,124
Liabilities$323,131
Net Assets$1,671,993
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $318,9502011Revenue 2012: $319,268Expenses 2012: $298,833Net Income 2012: $20,4352012Revenue 2013: $426,423Expenses 2013: $345,800Net Income 2013: $80,6232013Revenue 2014: $418,052Expenses 2014: $417,110Net Income 2014: $9422014Revenue 2015: $453,936Expenses 2015: $373,621Net Income 2015: $80,3152015Revenue 2016: $478,591Expenses 2016: $460,328Net Income 2016: $18,2632016Revenue 2017: $578,780Expenses 2017: $455,639Net Income 2017: $123,1412017Revenue 2018: $469,603Expenses 2018: $320,234Net Income 2018: $149,3692018Revenue 2019: $212,383Expenses 2019: $137,745Net Income 2019: $74,6382019Revenue 2020: $141,538Expenses 2020: $135,526Net Income 2020: $6,0122020Revenue 2021: $148,103Expenses 2021: $138,238Net Income 2021: $9,8652021Revenue 2022: $186,771Expenses 2022: $130,411Net Income 2022: $56,3602022Revenue 2023: $157,463Expenses 2023: $137,989Net Income 2023: $19,4742023Revenue 2024: $206,806Expenses 2024: $172,751Net Income 2024: $34,0552024Revenue 2025: $166,389Expenses 2025: $189,510Net Income 2025: -$23,1212025

Highlighted filing

2025

Revenue$166,389
Expenses$189,510
Net Income-$23,121
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,995,124
Liabilities
$323,131
Net assets
$1,671,993
Revenue
$166,389
Expenses
$189,510
Net income
-$23,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.32$1.67$0.17$0.19$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.44$1.70$0.21$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.31$1.66$0.16$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.29$1.64$0.19$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.31$1.59$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.44$1.58$0.14$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.54$1.57$0.21$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.56$1.50$0.47$0.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.64$1.35$0.58$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.71$1.22$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.59$1.21$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.68$1.13$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.71$1.12$0.43$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$1.77$0.73$1.04$0.32$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.77$1.02$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$271,263
Mission and Program Overview

Mission

To preserve historically significant properties in the hartford community, purchasing same, if possible, and maintaining them as historical landmarks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,826,535$1,753,762▼ $72,773
Investments Other Securities$159,128$159,128→ $0
Savings and Temporary Cash Investments$79,904$56,486▼ $23,418
Cash and Non-Interest-Bearing Accounts$-1,674$17,499▲ $19,173
Prepaid Expenses and Deferred Charges$73,886$8,199▼ $65,687
Accounts Receivable$100$50▼ $50
Total Assets$2,137,879$1,995,124▼ $142,755
Liabilities
Other Liabilities$120,778$139,211▲ $18,433
Mortgage Notes Payable Secured by Investment Property$176,396$121,248▼ $55,148
Deferred Revenue$71,388$56,476▼ $14,912
Accounts Payable and Accrued Expenses$74,203$6,196▼ $68,007
Total Liabilities$442,765$323,131▼ $119,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,695,114$1,671,993▼ $23,121
Total Net Assets Fund Balance$1,695,114$1,671,993▼ $23,121
Total Liabilities and Net Assets / Fund Balance$2,137,879$1,995,124▼ $142,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,225$1,310,720$2,648,945
Land$296,313-$296,313
Equipment$119,224$83,643$202,867
Closely Held Equity Interests$159,128--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Matthew SchwechelPresident
Bill OhmDirector
Dennis ReganDirector
Gina PetersonDirector
Jane FairchildDirector
Marilyn RaschkaDirector
Pat FrankDirector
Michele PriceExecutive Di
Nate SchlotthauerSecretary
Scott HenkeTreasurer
Troy FassbenderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,185
Program Service Revenue
$163,970
Investment Income
$98
Other Revenue
$-14,864
All Other Contributions
$7,185
Change in Net Assets
$-23,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,510
Total Fundraising Expense$1,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,700--$113,700
Insurance$12,184$4,874-$17,058
Occupancy$10,291$2,592-$12,883
Fees for Services Other-$10,653$1,776$12,429
Interest-$7,658-$7,658
Fees for Services Accounting$6,682$514-$7,196
Other Expenses$666$329$111$1,106
All Other Expenses$573$32$10$615
Total Functional Expenses$151,115$36,477$1,918$189,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cbci$139,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is given to the treasurer and executive director to review. If it is approved, the treasurer will then let the board know that it is available for their review before it is filed.”

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

“The organization regularly updates their conflict of interest disclosure forms with its board of directors.”

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

“The executive committee of the board of directors evaluates the performance of the executive director and determines the appropriate bonus and/or salary adjustment yearly.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hartford Historic Preservation
EIN
39-1965151
Phone
2626734946
Address
150 JEFFERSON AVE, HARTFORD, WI 53027

Signing Officer

Name
Matthew Schwechel
Title
President
Phone
2626734946
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Schwechel
Formed
1990
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Jon J Kieckhafer
Phone
2623342341
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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/OtherExpensesGrp/ProgramServicesAmt21776
IRS990/OtherExpensesGrp/ProgramServicesAmt3666
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt083643
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139211
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR TO REVIEW. IF IT IS APPROVED, THE TREASURER WILL THEN LET THE BOARD KNOW THAT IT IS AVAILABLE FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE FORMS WITH ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES THE APPROPRIATE BONUS AND/OR SALARY ADJUSTMENT YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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 19
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IRS990/TotalRevenueGrp/ExclusionAmt0108
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