Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Howards Grove Activity Center Inc
EIN 47-3872754 • 501(c)3 • Howards Grove, WI
Profile
Our primary mission is to provide a safe, educational and fun place for children to grow and build lasting friendships and memories. The organization also provides educational programming for all ages of the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$13,209
Down $7,672 (-37%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$13,209
Down $7,672 (-37%) from 2021
Revenue
Up$68,475
Up $8,037 (+13%) from 2021
Expenses
Up$76,036
Up $4,326 (+6.0%) from 2021
Net Income
Up-$7,561
Up $3,711 (+33%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,209
- Liabilities
- -
- Net assets
- $13,209
- Revenue
- $68,475
- Expenses
- $76,036
- Net income
- -$7,561
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $68,475
Mission and Program Overview
Mission
Our primary mission is to provide a safe, educational and fun place for children to grow and build lasting friendships and memories. The organization also provides educational programming for all ages of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SAFE, EDUCATIONAL AND FUN PLACE FOR CHILDREN TO GROW AND BUILD LASTING FRIENDSHIPS AND MEMORIES. | - | $68,305 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACI HIEBING | Director | PT | $7,731 | - | $7,731 |
| TIFFANI TRUMM | Vice Preside | PT | $5,671 | - | $5,671 |
| KEITH HIEBING | President | - | $0 | - | - |
| STEPHANIE HARMS | Director | - | $0 | - | - |
| TODD FISCHER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Howards Grove Activity Center Inc
- EIN
- 47-3872754
- Phone
- 9209809494
- Address
- 435 N WISCONSIN DRIVE, HOWARDS GROVE, WI 53083-1122
Signing Officer
- Name
- Tiffani Trumm
- Title
- Vice President
- Phone
- 9205652238
- Signed
- 2023-05-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Suttner Accounting Inc
- Address
- PO BOX 187, CHILTON, WI 53014-0187
- Preparer
- Eric Freund CPA
- Phone
- 9208499346
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,308 office expense 140 insurance-business/wc/vehicle 2,280 repairs & maint-general/b 687 supplies/food 3,950 meals & entertainment 58 dues & subscriptions 227 telephone 940 non-investment depreciation 845 total 10,435”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -111”
Form 990-ez, Part II, Line 24
“Accounts receivable 11,590 0 equipment 3,738 3,738 less accumulated depreciation 1,411 1,785 total 13,917 1,953”
Form 990-ez, Part III
“Our primary mission is to provide a safe, educational and fun place for children to grow and build lasting friendships and memories. The organization also provides educational programming for all ages of the community.”
Raw XML Appendix168 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIFFANI TRUMM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9209809494 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 N WISCONSIN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOWARDS GROVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8577 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7561 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20881 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13209 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68475 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6006 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3262 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2679 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20881 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13209 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20779 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5671 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACI HIEBING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH HIEBING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIFFANI TRUMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE HARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD FISCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13917 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1953 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -111 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10435 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR PRIMARY MISSION IS TO PROVIDE A SAFE, EDUCATIONAL AND FUN PLACE FOR CHILDREN TO GROW AND BUILD LASTING FRIENDSHIPS AND MEMORIES. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL PROGRAMMING FOR ALL AGES OF THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59669 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A SAFE, EDUCATIONAL AND FUN PLACE FOR CHILDREN TO GROW AND BUILD LASTING FRIENDSHIPS AND MEMORIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68305 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33997 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76036 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68305 |
| IRS990EZ/TotalRevenueAmt | 0 | 68475 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 399267 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 245 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10675 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 411747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112458 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 411747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 422422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,308 OFFICE EXPENSE 140 INSURANCE-BUSINESS/WC/VEHICLE 2,280 REPAIRS & MAINT-GENERAL/B 687 SUPPLIES/FOOD 3,950 MEALS & ENTERTAINMENT 58 DUES & SUBSCRIPTIONS 227 TELEPHONE 940 NON-INVESTMENT DEPRECIATION 845 TOTAL 10,435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 11,590 0 EQUIPMENT 3,738 3,738 LESS ACCUMULATED DEPRECIATION 1,411 1,785 TOTAL 13,917 1,953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR PRIMARY MISSION IS TO PROVIDE A SAFE, EDUCATIONAL AND FUN PLACE FOR CHILDREN TO GROW AND BUILD LASTING FRIENDSHIPS AND MEMORIES. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL PROGRAMMING FOR ALL AGES OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFANI TRUMM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9205652238 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOWARDS GROVE ACTIVITY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOWA |
| ReturnHeader/Filer/EIN | 0 | 473872754 |
| ReturnHeader/Filer/PhoneNum | 0 | 9209809494 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 435 N WISCONSIN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOWARDS GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 530831122 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391309852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUTTNER ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 187 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHILTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 530140187 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9208499346 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC FREUND CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-31T14:11:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIFFANI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TRUMM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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