Civic Intelligence

West Denmark Heritage Council Inc

EIN 47-2724649 • 501(c)3 • Barron, WI

Profile

FOSTER CULTURAL EVENTS

1407 14 12 AvenueBarron, WI 54812
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$1,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

-1.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,930

Up $1,664 (+7.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$23,930

Up $1,664 (+7.5%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$44,101

Down $686 (-1.5%) from 2018

Expenses

Up

$42,437

Up $9,282 (+28%) from 2018

Net Income

Down

$1,664

Down $9,968 (-86%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2015: $5,935Liabilities 2015: $0Net Assets 2015: $5,9352015Assets 2016: $9,532Liabilities 2016: $0Net Assets 2016: $9,5322016Assets 2017: $10,634Liabilities 2017: $0Net Assets 2017: $10,6342017Assets 2018: $22,266Liabilities 2018: $0Net Assets 2018: $22,2662018Assets 2019: $23,930Liabilities 2019: $0Net Assets 2019: $23,9302019

Highlighted filing

2019

Assets$23,930
Liabilities$0
Net Assets$23,930
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0Revenue 2015: $21,138Expenses 2015: $15,203Net Income 2015: $5,9352015Revenue 2016: $23,908Expenses 2016: $20,311Net Income 2016: $3,5972016Revenue 2017: $19,601Expenses 2017: $18,499Net Income 2017: $1,1022017Revenue 2018: $44,787Expenses 2018: $33,155Net Income 2018: $11,6322018Revenue 2019: $44,101Expenses 2019: $42,437Net Income 2019: $1,6642019

Highlighted filing

2019

Revenue$44,101
Expenses$42,437
Net Income$1,664
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,930
Liabilities
$0
Net assets
$23,930
Revenue
$44,101
Expenses
$42,437
Net income
$1,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$44.1$42.4$1.66
2018Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$44.8$33.2$11.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$19.6$18.5$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.00$9.53$23.9$20.3$3.60
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$21.1$15.2$5.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$44,101
Mission and Program Overview

Mission

FOSTER CULTURAL EVENTS

Program Services

DescriptionGrantsExpenses
FOSTER CULTURAL EVENTS IN THE TRADITION OF THE WEST DENMARK COMMUNITY AND DANISH FOLK SCHOOLS BY PROVIDING LECTURERES, MUSICAL PERFORMANCES, ARTISTIC ENDEAVORS, CAMPS,-$37,999
CRAFT WORKSHOPS, NATURE APPRECIATION EVENTS AND OTHERS IN KEEPING WITH THE RICH CULTURAL HERITAGE HISTORICALLY IMPARTED BY THE WEST DENMARK COMMUNITY--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PEDERSENOfficer-$1,200-$1,200
ANN FAWVERDirector-$0--
MIKE ROZUMALSKIDirector-$0--
LINDA ROZUMUALSKIDirector-$0--
ELIZABETH DODGEDirector-$0--
HARRY JOHANSENDirector-$0--
KATHERINE WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Denmark Heritage Council Inc
EIN
47-2724649
Address
1407 14 12 AVENUE, BARRON, WI 54812

Signing Officer

Name
Mark Pedersen
Title
President
Phone
7155290830
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Agen Kupferschmidt & Assoc
Address
335 E Lasalle Ave, Barron, WI 54812
Preparer
Brenda Kupferschmidt E a
Phone
7155375929
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expense fees 17,895program expense travel expense 8,484program expense food expense 2,809program expense gifts 57foreign contractor withholding 2,946rounding (1)”

Raw XML Appendix181 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/PersonNm0MARK PEDERSEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0A 1099 IS ISSUED FOR 1200 FOR THE ADMINISTRATIVE DUTIES PERFORMED BY MARK. THESE DUTIES ARE PROGRAMING FUNCTIONS AND HE IS NOT PAID FOR HIS ROLE AS OFFICER IN THE ORGANIZATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK PEDERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07156373475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 14 12 AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023930
IRS990EZ/GrossReceiptsAmt044101
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023930
IRS990EZ/OccupancyRentUtltsAndMaintAmt02965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN FAWVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE ROZUMALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ROZUMUALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRY JOHANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHERINE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER CULTURAL EVENTS
IRS990EZ/ProgramServiceRevenueAmt038265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER CULTURAL EVENTS IN THE TRADITION OF THE WEST DENMARK COMMUNITY AND DANISH FOLK SCHOOLS BY PROVIDING LECTURERES, MUSICAL PERFORMANCES, ARTISTIC ENDEAVORS, CAMPS,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CRAFT WORKSHOPS, NATURE APPRECIATION EVENTS AND OTHERS IN KEEPING WITH THE RICH CULTURAL HERITAGE HISTORICALLY IMPARTED BY THE WEST DENMARK COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042437
IRS990EZ/TotalProgramServiceExpensesAmt037999
IRS990EZ/TotalRevenueAmt044101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021138
IRS990ScheduleA/Total509Grp/TotalAmt0155024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSE FEES 17,895PROGRAM EXPENSE TRAVEL EXPENSE 8,484PROGRAM EXPENSE FOOD EXPENSE 2,809PROGRAM EXPENSE GIFTS 57FOREIGN CONTRACTOR WITHHOLDING 2,946ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155290830
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST DENMARK HERITAGE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0472724649
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 14 12 AVENUE
ReturnHeader/Filer/USAddress/CityNm0BARRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB8A3E78A668FAA7BA8D99E9895845479F71D7E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB8A3E78A668FAA7BA8D99E9895845479F71D7E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039085920201571tv1n0j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.130.67.10
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTm014:49:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201882391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Agen Kupferschmidt & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 E Lasalle Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054812
ReturnHeader/PreparerPersonGrp/PhoneNum07155375929
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA KUPFERSCHMIDT E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-05T14:46:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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