Civic Intelligence

Friends of the Mount Horeb Welcome Centr

EIN 47-1647225 • 501(c)3 • Mount Horeb, WI

Profile

Maintain the Mount Horeb Welcome Center and to offer materials and programming that educate residents and visitors about Mount Horeb and greater Southwest Wisconsin.

300 E Main StreetMount 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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$345,331

Up $687 (+0.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$345,331

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$29,163

Up $3,169 (+12%) from 2023

Expenses

Down

$28,476

Down $2,536 (-8.2%) from 2023

Net Income

Up

$687

Up $5,705 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2021: $356,462Net Assets 2021: $356,4622021Assets 2022: $350,143Liabilities 2022: $481Net Assets 2022: $349,6622022Assets 2023: $344,644Liabilities 2023: $02023Assets 2024: $345,331Net Assets 2024: $345,3312024

Highlighted filing

2024

Assets$345,331
Liabilities-
Net Assets$345,331
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2021: $3,409Expenses 2021: $8,261Net Income 2021: -$4,8522021Revenue 2022: $22,101Expenses 2022: $28,901Net Income 2022: -$6,8002022Revenue 2023: $25,994Expenses 2023: $31,012Net Income 2023: -$5,0182023Revenue 2024: $29,163Expenses 2024: $28,476Net Income 2024: $6872024

Highlighted filing

2024

Revenue$29,163
Expenses$28,476
Net Income$687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$345,331
Liabilities
-
Net assets
$345,331
Revenue
$29,163
Expenses
$28,476
Net income
$687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.45$0.29$0.28$0.01
2023Summary only. Only limited summary data is available for this year.$3.45$0.00$0.26$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.22$0.29$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.56$0.03$0.08$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$22,101
Mission and Program Overview

Mission

Maintain the Mount Horeb Welcome Center and to offer materials and programming that educate residents and visitors about Mount Horeb and greater Southwest Wisconsin.

Program Services

DescriptionGrantsExpenses
Maintained the Mount Horeb Welcome Center and provided materials to educate residents and vistors about Mount Horeb and the greater Southwest Wisconsin area.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey BathPresident-$0--
Robert SchuettpelzTreasurer-$0--
Brent YauchlerDirector-$0--
Justin GoninenDirector-$0--
Janice SieversDirector-$0--
Rachel LaCasse-FordExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Mount Horeb Welcome Centr
EIN
47-1647225
Phone
6084375914
Address
300 E MAIN STREET, MOUNT HOREB, WI 53572

Signing Officer

Name
Rachel LaCasse-Ford
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schuettpelz Consulting LLC
Address
110 N GROVE ST, MOUNT HOREB, WI 53572
Preparer
Robert Schuettpelz CPA
Phone
6084384892
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $7305”

Other Expenses.1

“LANDSCAPING $1386”

Other Expenses.2

“SUPPLIES $604”

Other Expenses.3

“VOLUNTEER EXPENSES $188”

Other Expenses.4

“LICENCESE $69”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $481”

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT HOREB
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053572
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IRS990EZ/ExcessOrDeficitForYearAmt0-6800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019349
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0328569
IRS990EZ/LandAndBuildingsGrp/EOYAmt0321264
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0356462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349662
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Audrey Bath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Schuettpelz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent Yauchler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justin Goninen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janice Sievers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rachel LaCasse-Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain the Mount Horeb Welcome Center and to offer materials and programming that educate residents and visitors about Mount Horeb and greater Southwest Wisconsin.
IRS990EZ/ProgramServiceRevenueAmt020400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained the Mount Horeb Welcome Center and provided materials to educate residents and vistors about Mount Horeb and the greater Southwest Wisconsin area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028901
IRS990EZ/TotalRevenueAmt022101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08189
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt037789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/Total509Grp/TotalAmt037789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022101
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $7305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LANDSCAPING $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER EXPENSES $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENCESE $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel LaCasse-Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE MOUNT HOREB WELCOME CENTR
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0471647225
ReturnHeader/Filer/PhoneNum06084375914
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT HOREB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824251580
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N GROVE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT HOREB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053572
ReturnHeader/PreparerPersonGrp/PhoneNum06084384892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Schuettpelz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T12:14:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LaCasse-Ford
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.