Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hawks Inn Historical Society Inc
EIN 39-6077794 • 501(c)3 • Delafield, WI
Profile
To preserve early delafield and inn history, and to educate visitors and the local community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$463,491
Down $7,508 (-1.6%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Down$463,491
Down $7,508 (-1.6%) from 2012
Revenue
Down$15,315
Down $756 (-4.7%) from 2012
Expenses
Down$22,823
Down $1,767 (-7.2%) from 2012
Net Income
Up-$7,508
Up $1,011 (+12%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $463,491
- Liabilities
- $0
- Net assets
- $463,491
- Revenue
- $15,315
- Expenses
- $22,823
- Net income
- -$7,508
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $15,315
Mission and Program Overview
Mission
To preserve early delafield and inn history, and to educate visitors and the local community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR ALL VOLUNTEER HISTORICAL SOCIETY PROVIDES GUIDED TOURS AND PROGRAMS TO AN ESTIMATED 500 PEOPLE DURING OUR SEASON FOR THE PURPOSE OF PRESERVING AND SHARING OUR HISTORY. | - | $860 |
| PROVIDE MEMBERS WITH PROGRAMMING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY DANIEL | President | PT | $0 | - | - |
| ROBIN MARTIN | Treasurer | - | $0 | - | - |
| JIM BABCOCK | Curator And | - | $0 | - | - |
| DEB CHRISTMAN | Director | - | $0 | - | - |
| TIM AICHER | Director | - | $0 | - | - |
| VAL MAREK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-6077794
- Phone
- 2626464794
Signing Officer
- Name
- Robin M Martin
- Title
- Treasurer
- Phone
- 2626464794
- Signed
- 2014-08-10
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses postage 216 stationary and printing 188 special event supplies 768 telephone 1,894 water cooler 122 insurance 2,734 meetings 122 miscellaneous 159 web site fees 185 galley supplies 49 non-investment depreciation 7,727 total 14,164”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,194 3,194 inn contents 185,910 185,910 visitor center furnishings 16,990 16,990 less accumulated depreciation 16,740 16,811 grounds 10,423 10,423 iron curtain 1,695 1,695 less accumulated depreciation 1,695 1,695 total 199,777 199,706”
Form 990-ez, Part III
“To preserve early delafield and inn history, and to educate visitors and the local community.”
Raw XML Appendix162 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARY DANIEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBIN MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JIM BABCOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DEB CHRISTMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TIM AICHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | VAL MAREK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HAWKS INN HISTORICAL SOCIETY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2626464794 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 426 WELLS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DELAFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13767 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7508 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 470999 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 463491 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15315 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 167 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 217696 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 210041 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 470999 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 463491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 470999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 463491 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8489 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM BABCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEB CHRISTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM AICHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VAL MAREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CURATOR AND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 199777 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 199706 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14164 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE EARLY DELAFIELD AND INN HISTORY, AND TO EDUCATE VISITORS AND THE LOCAL COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 170 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1381 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR ALL VOLUNTEER HISTORICAL SOCIETY PROVIDES GUIDED TOURS AND PROGRAMS TO AN ESTIMATED 500 PEOPLE DURING OUR SEASON FOR THE PURPOSE OF PRESERVING AND SHARING OUR HISTORY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE MEMBERS WITH PROGRAMMING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 860 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22823 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 860 |
| IRS990EZ/TotalRevenueAmt | 0 | 15315 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HAWKSINN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2047 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 91179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4634 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 91179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 93226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE 216 STATIONARY AND PRINTING 188 SPECIAL EVENT SUPPLIES 768 TELEPHONE 1,894 WATER COOLER 122 INSURANCE 2,734 MEETINGS 122 MISCELLANEOUS 159 WEB SITE FEES 185 GALLEY SUPPLIES 49 NON-INVESTMENT DEPRECIATION 7,727 TOTAL 14,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 3,194 3,194 INN CONTENTS 185,910 185,910 VISITOR CENTER FURNISHINGS 16,990 16,990 LESS ACCUMULATED DEPRECIATION 16,740 16,811 GROUNDS 10,423 10,423 IRON CURTAIN 1,695 1,695 LESS ACCUMULATED DEPRECIATION 1,695 1,695 TOTAL 199,777 199,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PRESERVE EARLY DELAFIELD AND INN HISTORY, AND TO EDUCATE VISITORS AND THE LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN M MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2626464794 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HAWKS INN HISTORICAL SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWK |
| ReturnHeader/Filer/EIN | 0 | 396077794 |
| ReturnHeader/Filer/PhoneNum | 0 | 2626464794 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 180104 |
| ReturnHeader/Filer/USAddress/City | 0 | DELAFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 530180104 |
| ReturnHeader/ReturnTs | 0 | 2014-08-11T10:56:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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