Civic Intelligence

Our Harmony Club Inc

EIN 47-3539542 • 501(c)3 • Mount Pleasant, WI

Profile

To offer relief and free time to famlies caring for older loved ones and to offer a stimulating, safe and enjoyable social day to those suffering from dimentia, etc.

514 S Stuart RoadMount Pleasant, WI 53406

ourharmonyclub.org

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

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

98th percentile

$52,983

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

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

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,845

Up $34,599 (+44%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$112,845

Up $42,141 (+60%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$164,137

Up $26,404 (+19%) from 2023

Expenses

Up

$121,996

Up $14,519 (+14%) from 2023

Net Income

Up

$42,141

Up $11,885 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2015: $43,566Liabilities 2015: $1,312Net Assets 2015: $42,2542015Assets 2016: $47,161Liabilities 2016: $2,137Net Assets 2016: $45,0242016Assets 2017: $78,940Liabilities 2017: $1,898Net Assets 2017: $77,0422017Assets 2018: $94,663Liabilities 2018: $2,037Net Assets 2018: $92,6262018Assets 2019: $96,689Liabilities 2019: $8,772Net Assets 2019: $87,9172019Assets 2020: $93,755Liabilities 2020: $21,026Net Assets 2020: $72,7292020Assets 2021: $67,665Liabilities 2021: $21,429Net Assets 2021: $46,2362021Assets 2022: $54,746Liabilities 2022: $14,298Net Assets 2022: $40,4482022Assets 2023: $78,246Liabilities 2023: $7,542Net Assets 2023: $70,7042023Assets 2024: $112,845Net Assets 2024: $112,8452024

Highlighted filing

2024

Assets$112,845
Liabilities-
Net Assets$112,845
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $80,124Expenses 2015: $37,870Net Income 2015: $42,2542015Revenue 2016: $82,342Expenses 2016: $79,572Net Income 2016: $2,7702016Revenue 2017: $124,120Expenses 2017: $92,102Net Income 2017: $32,0182017Revenue 2018: $116,147Expenses 2018: $100,563Net Income 2018: $15,5842018Revenue 2019: $112,300Expenses 2019: $117,009Net Income 2019: -$4,7092019Revenue 2020: $62,673Expenses 2020: $77,861Net Income 2020: -$15,1882020Revenue 2021: $30,457Expenses 2021: $56,950Net Income 2021: -$26,4932021Revenue 2022: $79,891Expenses 2022: $85,679Net Income 2022: -$5,7882022Revenue 2023: $137,733Expenses 2023: $107,477Net Income 2023: $30,2562023Revenue 2024: $164,137Expenses 2024: $121,996Net Income 2024: $42,1412024

Highlighted filing

2024

Revenue$164,137
Expenses$121,996
Net Income$42,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,845
Liabilities
-
Net assets
$112,845
Revenue
$164,137
Expenses
$121,996
Net income
$42,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.64$1.22$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.71$1.38$1.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.40$0.80$0.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.46$0.30$0.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.63$0.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.12$1.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.16$1.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.24$0.92$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.82$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.80$0.38$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.1
Gross Receipts
$164,518
Mission and Program Overview

Mission

To offer relief and free time to famlies caring for older loved ones and to offer a stimulating, safe and enjoyable social day to those suffering from dimentia, etc.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS ARE USED TO SUPPLY MEALS, MEAL SUPPLIES, SUPPLIES FOR DAILY ACTIVITIES TO SUPPORT THE PURPOSE OF OFFERING RELIEF AND FREE TIME TO FAMILIES CARING FOR OLDERLOVED ONES AND TO OFFER A STIMULATING, SAFE AND ENJOYABLE SOCIAL DAY TO THOSE SUFFERING FROM DIMENTIA, ETC.$0$109,388
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN VLACHPresident/Exec DirectorPT$51,483$1,500$52,983
EDWIN RAYMONDVice Pres/Acting SectyPT$0--
DAVID MILLERTreasurerPT$0--
KATHY BURROWSMember At Large-$0--
PAM STEWARTMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Our Harmony Club Inc
EIN
47-3539542
Phone
2628805301
Address
514 S STUART ROAD, MOUNT PLEASANT, WI 53406

Signing Officer

Name
Dawn Vlach
Title
President
Phone
2628805301
Signed
2025-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Parrish & Freitag Ltd
Address
24418 75TH STREET SUITE B, PADDOCK LAKE, WI 53168
Preparer
John C Parrish CPA
Phone
2628433899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Deffered grant income 4707.”

Form 990EZ, Part I, Line 16

“ADULT MEALS 1931.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1159.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 75.”

Form 990EZ, Part I, Line 16

“Entertainment compensation 4240.”

Form 990EZ, Part I, Line 16

“INSURANCE 2388.”

Form 990EZ, Part I, Line 16

“LICENSE AND FEES 139.”

Form 990EZ, Part I, Line 16

“OFFICE EQUIPMENT 331.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 635.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1380.”

Form 990EZ, Part I, Line 16

“TAXES PAYROLL 6539.”

Form 990EZ, Part I, Line 16

“WEBSITE/SOFTWARE 966.”

Form 990EZ, Part I, Line 16

“Depreciation 87.”

Form 990EZ, Part I, Line 16

“MEALS 142.”

Form 990EZ, Part II, Line 24

“Fixtures and equipment - nbv 304. 217.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 527. 728.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 2835.”

Form 990EZ, Part II, Line 26

“Deferred income restricted grant 4707.”

Raw XML Appendix217 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0831
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IRS990EZ/SalariesOtherCompEmplBnftAmt086978
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt0381
IRS990EZ/SpecialEventsNetIncomeLossAmt09136
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121996
IRS990EZ/TotalProgramServiceExpensesAmt0109388
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OURHARMONYCLUB.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028484
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEFFERED GRANT INCOME 4707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADULT MEALS 1931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT COMPENSATION 4240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND FEES 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EQUIPMENT 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 1380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES PAYROLL 6539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE/SOFTWARE 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIXTURES AND EQUIPMENT - NBV 304. 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID INSURANCE 527. 728.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN VLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02628805301
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HARMONY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0473539542
ReturnHeader/Filer/PhoneNum02628805301
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 S STUART ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053406
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363879046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARRISH & FREITAG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024418 75TH STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADDOCK LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053168
ReturnHeader/PreparerPersonGrp/PhoneNum02628433899
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARRISH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-04T08:54:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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