Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$9,138
Up $5,814 (+175%) from 2016
Net Assets
Up$9,138
Up $5,814 (+175%) from 2016
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$111,833
Up $19,174 (+21%) from 2016
Expenses
Up$106,917
Up $15,126 (+16%) from 2016
Net Income
Up$4,916
Up $4,048 (+466%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $111,833
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. | - | $106,917 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACI HIEBING | Director | PT | $13,801 | - | $13,801 |
| TIFFANI TRUMM | Vice Preside | PT | $9,450 | - | $9,450 |
| 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
- 2018-04-10
- 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 1,070 total 1,070”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,336 office expense 1,270 insurance-business/wc/vehicle 1,531 repairs & maint-general/b 9,032 supplies/food 20,463 telephone 387 licenses & fees 20 meals & entertainment 795 vehicle expense 102 purchases 325 non-investment depreciation 898 investment depreciation 343 total 37,502”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 898”
Form 990-ez, Part II, Line 24
“Equipment 1,090 1,090 less accumulated depreciation 9 118 total 1,081 972”
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 Appendix169 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 | 2243 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2573 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1785 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4916 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3324 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9138 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1208 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111833 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1795 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5593 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3324 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3324 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9138 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13495 |
| 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 | 13801 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 9450 |
| 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 | 1081 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 972 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 898 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37502 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1070 |
| 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 | 105975 |
| 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 | 106917 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46720 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1208 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106917 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106917 |
| IRS990EZ/TotalRevenueAmt | 0 | 111833 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 228520 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1208 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2518 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8047 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1348 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 238636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40207 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 238636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 248031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 1,070 TOTAL 1,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 2,336 OFFICE EXPENSE 1,270 INSURANCE-BUSINESS/WC/VEHICLE 1,531 REPAIRS & MAINT-GENERAL/B 9,032 SUPPLIES/FOOD 20,463 TELEPHONE 387 LICENSES & FEES 20 MEALS & ENTERTAINMENT 795 VEHICLE EXPENSE 102 PURCHASES 325 NON-INVESTMENT DEPRECIATION 898 INVESTMENT DEPRECIATION 343 TOTAL 37,502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 1,090 1,090 LESS ACCUMULATED DEPRECIATION 9 118 TOTAL 1,081 972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-04-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F53D4AF63AFC1917CE8FEEC28937458D88232C73 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F53D4AF63AFC1917CE8FEEC28937458D88232C73 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.44.83.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:08:46 |
| 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 | 2018-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC FREUND CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-08T14:08:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,138
- Liabilities
- $0
- Net assets
- $9,138
- Revenue
- $111,833
- Expenses
- $106,917
- Net income
- $4,916