Civic Intelligence

Howards Grove Activity Center Inc.

990EZ • Fiscal year 2016 • EIN 47-3872754

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileN/A
435 N Wisconsin DriveHowards Grove, WI 53083-1122

(920) 980-9494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,324

No earlier filing loaded for comparison.

Net Assets

$3,324

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

$92,659

No earlier filing loaded for comparison.

Expenses

$91,791

No earlier filing loaded for comparison.

Net Income

$868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2016: $3,324Liabilities 2016: $0Net Assets 2016: $3,3242016Assets 2017: $9,138Net Assets 2017: $9,1382017Assets 2018: $10,139Liabilities 2018: $1,000Net Assets 2018: $9,1392018Assets 2019: $7,502Liabilities 2019: $1,122Net Assets 2019: $6,3802019Assets 2020: $8,705Liabilities 2020: $327Net Assets 2020: $8,3782020Assets 2021: $20,881Net Assets 2021: $20,8812021Assets 2022: $13,209Net Assets 2022: $13,2092022

Highlighted filing

2016

Assets$3,324
Liabilities$0
Net Assets$3,324
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $92,659Expenses 2016: $91,791Net Income 2016: $8682016Revenue 2017: $111,833Expenses 2017: $106,917Net Income 2017: $4,9162017Revenue 2018: $113,751Expenses 2018: $115,640Net Income 2018: -$1,8892018Revenue 2019: $102,095Expenses 2019: $106,991Net Income 2019: -$4,8962019Revenue 2020: $77,663Expenses 2020: $88,178Net Income 2020: -$10,5152020Revenue 2021: $60,438Expenses 2021: $71,710Net Income 2021: -$11,2722021Revenue 2022: $68,475Expenses 2022: $76,036Net Income 2022: -$7,5612022

Highlighted filing

2016

Revenue$92,659
Expenses$91,791
Net Income$868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$92,659
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

DescriptionGrantsExpenses
PROVIDE A SAFE, EDUCATIONAL AND FUN PLACE FOR CHILDREN TO GROW AND BUILD LASTING FRIENDSHIPS AND MEMORIES.-$91,791
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI HIEBINGPresidentPT$13,100-$13,100
TIFFANI TRUMMTreasurerPT$6,748-$6,748
KEITH HIEBINGVice-PresidePT$0--
STEPHANIE HARMSSecretaryPT$0--
TODD FISCHERDirectorPT$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
Treasurer
Phone
9205652238
Signed
2017-09-26
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 8

“Other income 278 total 278”

Form 990-ez, Part I, Line 16

“Expenses advertising 3,493 office expense 233 insurance-business/wc/vehicle 2,881 repairs & maint-general/b 8,713 supplies/food 11,017 telephone 680 licenses & fees 10 dues & subscriptions 20 meals & entertainment 285 non-investment depreciation 27 total 27,359”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 18”

Form 990-ez, Part II, Line 24

“Sound system for gym rentals & event 0 1,090 less accumulated depreciation 0 9 total 0 1,081”

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 Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANI TRUMM
IRS990EZ/BooksInCareOfDetail/PhoneNum09209809494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 N WISCONSIN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWARDS GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01711
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0868
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IRS990EZ/FundraisingGrossIncomeAmt02518
IRS990EZ/GrossReceiptsAmt092659
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02920
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03324
IRS990EZ/OccupancyRentUtltsAndMaintAmt011897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACI HIEBING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH HIEBING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANI TRUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01081
IRS990EZ/OtherChangesInNetAssetsAmt018
IRS990EZ/OtherExpensesTotalAmt027359
IRS990EZ/OtherRevenueTotalAmt0278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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/ProgramServiceRevenueAmt085232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE, EDUCATIONAL AND FUN PLACE FOR CHILDREN TO GROW AND BUILD LASTING FRIENDSHIPS AND MEMORIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044461
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02518
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091791
IRS990EZ/TotalProgramServiceExpensesAmt091791
IRS990EZ/TotalRevenueAmt092659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06253
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95200
IRS990ScheduleA/PublicSupportTotal509Amt0129668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040207
IRS990ScheduleA/Total509Grp/TotalAmt0129668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 278 TOTAL 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,493 OFFICE EXPENSE 233 INSURANCE-BUSINESS/WC/VEHICLE 2,881 REPAIRS & MAINT-GENERAL/B 8,713 SUPPLIES/FOOD 11,017 TELEPHONE 680 LICENSES & FEES 10 DUES & SUBSCRIPTIONS 20 MEALS & ENTERTAINMENT 285 NON-INVESTMENT DEPRECIATION 27 TOTAL 27,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOUND SYSTEM FOR GYM RENTALS & EVENT 0 1,090 LESS ACCUMULATED DEPRECIATION 0 9 TOTAL 0 1,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANI TRUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205652238
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARDS GROVE ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0473872754
ReturnHeader/Filer/PhoneNum09209809494
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 N WISCONSIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOWARDS GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530831122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F53D4AF63AFC1917CE8FEEC28937458D88232C73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F53D4AF63AFC1917CE8FEEC28937458D88232C73
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391309852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTNER ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530140187
ReturnHeader/PreparerPersonGrp/PhoneNum09208499346
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC FREUND CPA
ReturnHeader/ReturnTs02017-09-26T08:56:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,324
Liabilities
$0
Net assets
$3,324
Revenue
$92,659
Expenses
$91,791
Net income
$868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.68$0.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.60$0.72$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.78$0.88$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.06$1.02$1.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.14$1.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.12$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.93$0.92$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits