Civic Intelligence

Howards Grove Activity Center Inc.

990EZ • Fiscal year 2019 • EIN 47-3872754

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,751

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$7,502

Down $2,637 (-26%) from 2018

Net Assets

Down

$6,380

Down $2,759 (-30%) from 2018

Liabilities

Up

$1,122

Up $122 (+12%) from 2018

Revenue

Down

$102,095

Down $11,656 (-10%) from 2018

Expenses

Down

$106,991

Down $8,649 (-7.5%) from 2018

Net Income

Down

-$4,896

Down $3,007 (-159%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $3,324Net 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

2019

Assets$7,502
Liabilities$1,122
Net Assets$6,380

Operations Trend

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

2019

Revenue$102,095
Expenses$106,991
Net Income-$4,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$102,095
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.-$80,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI HIEBINGDirectorPT$12,751-$12,751
TIFFANI TRUMMVice PresidePT$10,676-$10,676
KEITH HIEBINGPresident-$0--
STEPHANIE HARMSDirector-$0--
TODD FISCHERDirector-$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
2020-06-17
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 2,197 office expense 4,166 insurance-business/wc/vehicle 2,026 repairs & maint-general/b 2,386 supplies/food 10,168 telephone 741 licenses & fees 30 meals & entertainment 125 purchases 225 non-investment depreciation 2,139 investment depreciation 921 total 25,124

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 2,139

Form 990-ez, Part II, Line 24

Equipment 3,039 3,738 less accumulated depreciation 325 663 total 2,714 3,075

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 122 unsecured notes and loans payable 1,000 1,000

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 Appendix180 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,197 OFFICE EXPENSE 4,166 INSURANCE-BUSINESS/WC/VEHICLE 2,026 REPAIRS & MAINT-GENERAL/B 2,386 SUPPLIES/FOOD 10,168 TELEPHONE 741 LICENSES & FEES 30 MEALS & ENTERTAINMENT 125 PURCHASES 225 NON-INVESTMENT DEPRECIATION 2,139 INVESTMENT DEPRECIATION 921 TOTAL 25,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 3,039 3,738 LESS ACCUMULATED DEPRECIATION 325 663 TOTAL 2,714 3,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 122 UNSECURED NOTES AND LOANS PAYABLE 1,000 1,000
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANI TRUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205652238
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARDS GROVE ACTIVITY CENTER INC
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ReturnHeader/Filer/EIN0473872754
ReturnHeader/Filer/PhoneNum09209809494
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ReturnHeader/FilingSecurityInformation/IPTm010:54:23
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/ReturnTs02020-07-14T10:54:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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