Civic Intelligence

Ad German Warehouse Conservancy Inc

EIN 46-4001430 • 501(c)3 • Richland Center, WI

Profile

Maintaining ad german warehouse building

PO Box 436Richland Center, WI 53581

www.adgermanwarehouse.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,479,175

Up $71,848 (+5.1%) from 2023

Liabilities

Up

$123,766

Up $2,351 (+1.9%) from 2023

Net Assets

Up

$1,355,409

Up $69,497 (+5.4%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Down

$91,772

Down $15,178 (-14%) from 2023

Expenses

Down

$22,275

Down $5,856 (-21%) from 2023

Net Income

Down

$69,497

Down $9,322 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $16,779Liabilities 2013: $02013Assets 2014: $163,505Liabilities 2014: $0Net Assets 2014: $163,5052014Assets 2015: $183,884Liabilities 2015: $0Net Assets 2015: $183,8842015Assets 2016: $203,838Liabilities 2016: $0Net Assets 2016: $203,8382016Assets 2017: $484,729Liabilities 2017: $181,837Net Assets 2017: $302,8922017Assets 2018: $455,592Liabilities 2018: $178,542Net Assets 2018: $277,0502018Assets 2019: $564,252Liabilities 2019: $135,446Net Assets 2019: $428,8062019Assets 2020: $696,339Liabilities 2020: $131,777Net Assets 2020: $564,5622020Assets 2021: $1,245,561Liabilities 2021: $128,415Net Assets 2021: $1,117,1462021Assets 2022: $1,332,707Liabilities 2022: $125,614Net Assets 2022: $1,207,0932022Assets 2023: $1,407,327Liabilities 2023: $121,415Net Assets 2023: $1,285,9122023Assets 2024: $1,479,175Liabilities 2024: $123,766Net Assets 2024: $1,355,4092024

Highlighted filing

2024

Assets$1,479,175
Liabilities$123,766
Net Assets$1,355,409
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $22,000Expenses 2013: $5,221Net Income 2013: $16,7792013Revenue 2014: $156,722Expenses 2014: $10,746Net Income 2014: $145,9762014Revenue 2015: $30,893Expenses 2015: $10,514Net Income 2015: $20,3792015Revenue 2016: $38,047Expenses 2016: $18,093Net Income 2016: $19,9542016Revenue 2017: $185,030Expenses 2017: $85,976Net Income 2017: $99,0542017Revenue 2018: $144,892Expenses 2018: $170,734Net Income 2018: -$25,8422018Revenue 2019: $199,061Expenses 2019: $47,306Net Income 2019: $151,7552019Revenue 2020: $156,361Expenses 2020: $20,604Net Income 2020: $135,7572020Revenue 2021: $570,611Expenses 2021: $18,027Net Income 2021: $552,5842021Revenue 2022: $106,378Expenses 2022: $16,431Net Income 2022: $89,9472022Revenue 2023: $106,950Expenses 2023: $28,131Net Income 2023: $78,8192023Revenue 2024: $91,772Expenses 2024: $22,275Net Income 2024: $69,4972024

Highlighted filing

2024

Revenue$91,772
Expenses$22,275
Net Income$69,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,479,175
Liabilities
$123,766
Net assets
$1,355,409
Revenue
$91,772
Expenses
$22,275
Net income
$69,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$0.09$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$0.11$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.21$0.11$0.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$0.57$0.02$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.56$0.16$0.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.43$0.20$0.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$0.19$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.16$0.01$0.15
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$113,170
Mission and Program Overview

Mission

Maintaining ad german warehouse building

Renovating, maintaining, and eventually operating for public purposes and public viewing the a.d. German warehouse building, a historic landmark located in richland center, wi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,634$1,422,803▲ $120,169
Cash and Non-Interest-Bearing Accounts$104,693$56,372▼ $48,321
Total Assets$1,407,327$1,479,175▲ $71,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,915$115,666▼ $4,249
Accounts Payable and Accrued Expenses-$5,250-
Other Liabilities$1,500$2,850▲ $1,350
Total Liabilities$121,415$123,766▲ $2,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,912$1,355,409▲ $69,497
Total Net Assets Fund Balance$1,285,912$1,355,409▲ $69,497
Total Liabilities and Net Assets / Fund Balance$1,407,327$1,479,175▲ $71,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,372,803$24,945$1,397,748
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Barb MarshallPresident Director
Jane KintzVice President Director
Barry ZiegahnDirector
Ashley MottSecretary Director
Timothy AbairTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$62,588
Program Service Revenue
$7,570
Investment Income
$0
Other Revenue
$21,614
All Other Contributions
$54,515
Change in Net Assets
$69,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,050$4,050-$8,100
Depreciation Depletion-$5,020-$5,020
Occupancy$3,275--$3,275
Advertising-$2,065-$2,065
Fees for Services Accounting-$1,470-$1,470
Other Expenses-$1,210-$1,210
Fees for Services Other-$1,135-$1,135
Total Functional Expenses$7,325$14,950$0$22,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$774
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
Security Deposits$2,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Upon completion of form 990, an officer is provided a copy to distribute prior to filing. An officer reviews and signs the completed form 990.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest are discussed annually at the board level. Each board member is required to sign an affidavit documenting conflicts, if any.”

CEO executive director top management comp Part VI line 15A

“No officers or directors are compensated, and there are no paid employees. Any future compensation paid to employees, officers, directors, or related parties, if any, would be reviewed and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“No officers or directors are compensated, and there are no paid employees. Any future compensation paid to employees, officers, directors, or related parties, if any, would be reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial information is available upon request. Individuals can contact any officer or director to request information about this organization.”

Filing and Contact Details

Filer

Filer Name
Ad German Warehouse Conservancy Inc
EIN
46-4001430
In Care Of
% TIMOTHY ABAIR
Phone
6083833336
Address
PO BOX 436, RICHLAND CENTER, WI 53581

Signing Officer

Name
Timothy Abair
Title
Treasurer
Phone
6083833336
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Abair
Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Halverson CPA Inc
Address
242 WEST COURT ST, RICHLAND CENTER, WI 53581
Preparer
Aaron Halverson
Phone
6086476357
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF FORM 990, AN OFFICER IS PROVIDED A COPY TO DISTRIBUTE PRIOR TO FILING. AN OFFICER REVIEWS AND SIGNS THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT THE BOARD LEVEL. EACH BOARD MEMBER IS REQUIRED TO SIGN AN AFFIDAVIT DOCUMENTING CONFLICTS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS OR DIRECTORS ARE COMPENSATED, AND THERE ARE NO PAID EMPLOYEES. ANY FUTURE COMPENSATION PAID TO EMPLOYEES, OFFICERS, DIRECTORS, OR RELATED PARTIES, IF ANY, WOULD BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS OR DIRECTORS ARE COMPENSATED, AND THERE ARE NO PAID EMPLOYEES. ANY FUTURE COMPENSATION PAID TO EMPLOYEES, OFFICERS, DIRECTORS, OR RELATED PARTIES, IF ANY, WOULD BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. INDIVIDUALS CAN CONTACT ANY OFFICER OR DIRECTOR TO REQUEST INFORMATION ABOUT THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ABAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AD GERMAN WAREHOUSE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0ADGE
ReturnHeader/Filer/EIN0464001430
ReturnHeader/Filer/InCareOfNm0% TIMOTHY ABAIR
ReturnHeader/Filer/PhoneNum06083833336
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALVERSON CPA INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND CENTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053581
ReturnHeader/PreparerPersonGrp/PhoneNum06086476357
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON HALVERSON
ReturnHeader/ReturnTs02025-11-10T20:06:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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