Civic Intelligence

Mount Horeb Area Economic Development Corp

EIN 46-1392525 • 501(c)3 • Mount Horeb, WI

Profile

To support economic growth in the Mount Horeb area and to strengthen the economic climate for the benefit of the entire community and its citizens

PO Box 64Mount Horeb, WI 53572

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

2nd percentile

-3186%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $79,309 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $79,309 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,489

Down $65,936 (-96%) from 2019

Expenses

Up

$81,798

Up $6,829 (+9.1%) from 2019

Net Income

Down

-$79,309

Down $72,765 (-1112%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2013: $17,551Net Assets 2013: $17,5512013Assets 2014: $38,260Net Assets 2014: $38,2602014Assets 2015: $81,839Net Assets 2015: $81,8392015Assets 2016: $69,890Net Assets 2016: $69,8902016Assets 2017: $89,952Net Assets 2017: $89,9522017Assets 2018: $85,853Net Assets 2018: $85,8532018Assets 2019: $79,309Net Assets 2019: $79,3092019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $24,310Expenses 2013: $6,759Net Income 2013: $17,5512013Revenue 2014: $51,940Expenses 2014: $31,231Net Income 2014: $20,7092014Revenue 2015: $78,176Expenses 2015: $34,597Net Income 2015: $43,5792015Revenue 2016: $76,300Expenses 2016: $88,249Net Income 2016: -$11,9492016Revenue 2017: $89,523Expenses 2017: $69,461Net Income 2017: $20,0622017Revenue 2018: $87,900Expenses 2018: $91,999Net Income 2018: -$4,0992018Revenue 2019: $68,425Expenses 2019: $74,969Net Income 2019: -$6,5442019Revenue 2020: $2,489Expenses 2020: $81,798Net Income 2020: -$79,3092020

Highlighted filing

2020

Revenue$2,489
Expenses$81,798
Net Income-$79,309
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,489
Expenses
$81,798
Net income
-$79,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.49$81.8$79.3
2019Detailed filing. Detailed filing data is available for this year.$79.3$79.3$68.4$75.0$6.54
2018Detailed filing. Detailed filing data is available for this year.$85.9$85.9$87.9$92.0$4.10
2017Detailed filing. Detailed filing data is available for this year.$90.0$90.0$89.5$69.5$20.1
2016Detailed filing. Detailed filing data is available for this year.$69.9$69.9$76.3$88.2$11.9
2015Detailed filing. Detailed filing data is available for this year.$81.8$81.8$78.2$34.6$43.6
2014Detailed filing. Detailed filing data is available for this year.$38.3$38.3$51.9$31.2$20.7
2013Detailed filing. Detailed filing data is available for this year.$17.6$17.6$24.3$6.76$17.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,489
Mission and Program Overview

Mission

To support economic growth in the Mount Horeb area and to strengthen the economic climate for the benefit of the entire community and its citizens

To support economic growth in the mount horeb area and to strengthen the economic climate for the benefit of the entire community and its citizens.

Program Services

DescriptionGrantsExpenses
INITIATED SEVERAL NEW PROJECTS WITHIN THE VILLAGE THAT WILL BENEFIT THE ENTIRE COMMUNITY.$59,729$62,558
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE HOFFMANPresident-$0--
DALE HATFIELDVice Preside-$0--
WILLIAM THOUSANDTreasurer-$0--
PEGGY ZALUCHASecretary-$0--
MIKE MCNALLPresident-$0--
BRAD MURPHYDirector-$0--
BRIAN DURTSCHIDirector-$0--
STEVE GRUNDAHLDirector-$0--
BRENT YAUCHLERDirector-$0--
MARY ROMOLINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Mount Horeb Area Economic
EIN
46-1392525
Phone
6084377730
Address
PO BOX 64, MOUNT HOREB, WI 53572

Signing Officer

Name
William Thousand
Title
Treasurer
Phone
6084377730
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Thousand CPA LLC
Address
1809 SPRINGDALE ST STE 203 PO BOX, MOUNT HOREB, WI 53572
Preparer
William W Thousand CPA
Phone
6084377730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance premium refund 189 total 189”

Form 990-ez, Part I, Line 10

“Name: village of mount horeb address: 138 e main st mount horeb, wi 53572 cash contribution: 54,729”

Form 990-ez, Part I, Line 16

“Expenses dues and subsciption fees 20 legal & professional 1,746 office expenses 203 seminar/meeting 600 telephone expenses 200 travel expenses 60 total 2,829”

Form 990-ez, Part III

“To support economic growth in the mount horeb area and to strengthen the economic climate for the benefit of the entire community and its citizens.”

Raw XML Appendix184 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1DALE HATFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM THOUSAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3PEGGY ZALUCHA
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE MCNALL
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRAD MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRIAN DURTSCHI
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEVE GRUNDAHL
CompensationExplanation/CompensationExplanationGrp/PersonNm8BRENT YAUCHLER
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARY ROMOLINO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM THOUSAND
IRS990EZ/BooksInCareOfDetail/PhoneNum06084377730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT HOREB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053572
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-79309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059729
IRS990EZ/GrossReceiptsAmt02489
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079309
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM THOUSAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY ZALUCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MCNALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN DURTSCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE GRUNDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENT YAUCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY ROMOLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02829
IRS990EZ/OtherRevenueTotalAmt0189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ECONOMIC GROWTH IN THE MOUNT HOREB AREA AND TO STRENGTHEN THE ECONOMIC CLIMATE FOR THE BENEFIT OF THE ENTIRE COMMUNITY AND ITS CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INITIATED SEVERAL NEW PROJECTS WITHIN THE VILLAGE THAT WILL BENEFIT THE ENTIRE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081798
IRS990EZ/TotalProgramServiceExpensesAmt062558
IRS990EZ/TotalRevenueAmt02489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0313475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313475
IRS990ScheduleA/TotalSupportAmt0313475
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VILLAGE OF MOUNT HOREB
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0396006326
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt054729
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0138 E MAIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MOUNT HOREB
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053572
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PREMIUM REFUND 189 TOTAL 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: VILLAGE OF MOUNT HOREB ADDRESS: 138 E MAIN ST MOUNT HOREB, WI 53572 CASH CONTRIBUTION: 54,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES DUES AND SUBSCIPTION FEES 20 LEGAL & PROFESSIONAL 1,746 OFFICE EXPENSES 203 SEMINAR/MEETING 600 TELEPHONE EXPENSES 200 TRAVEL EXPENSES 60 TOTAL 2,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT ECONOMIC GROWTH IN THE MOUNT HOREB AREA AND TO STRENGTHEN THE ECONOMIC CLIMATE FOR THE BENEFIT OF THE ENTIRE COMMUNITY AND ITS CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM THOUSAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084377730
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT HOREB AREA ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0461392525
ReturnHeader/Filer/PhoneNum06084377730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0MOUNT HOREB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472545935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOUSAND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 SPRINGDALE ST STE 203 PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT HOREB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053572
ReturnHeader/PreparerPersonGrp/PhoneNum06084377730
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W THOUSAND CPA
ReturnHeader/ReturnTs02021-10-08T12:59:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOUSAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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