Civic Intelligence

Holmen Area Community Center Inc.

EIN 47-5400335 • 501(c)3 • Holmen, WI

Pub. 78 Eligible

Profile

To sustain a welcoming community center that connects all generations.

600 N Holmen Dr Suite 200Holmen, WI 54636

www.holmencc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$252,903

Up $25,302 (+11%) from 2023

Liabilities

Down

$1,724

Down $1,248 (-42%) from 2023

Net Assets

Up

$251,179

Up $26,550 (+12%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$277,631

Up $17,881 (+6.9%) from 2023

Expenses

Up

$251,081

Up $25,774 (+11%) from 2023

Net Income

Down

$26,550

Down $7,893 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2016: $287,545Liabilities 2016: $0Net Assets 2016: $287,5452016Assets 2017: $381,813Net Assets 2017: $381,8132017Assets 2018: $523,734Liabilities 2018: $0Net Assets 2018: $523,7342018Assets 2019: $196,208Liabilities 2019: $0Net Assets 2019: $196,2082019Assets 2020: $180,978Liabilities 2020: $11,620Net Assets 2020: $169,3582020Assets 2021: $172,675Liabilities 2021: $2,003Net Assets 2021: $170,6722021Assets 2022: $192,900Liabilities 2022: $2,714Net Assets 2022: $190,1862022Assets 2023: $227,601Liabilities 2023: $2,972Net Assets 2023: $224,6292023Assets 2024: $252,903Liabilities 2024: $1,724Net Assets 2024: $251,1792024

Highlighted filing

2024

Assets$252,903
Liabilities$1,724
Net Assets$251,179
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $290,336Expenses 2016: $2,791Net Income 2016: $287,5452016Revenue 2017: $98,556Expenses 2017: $4,188Net Income 2017: $94,3682017Revenue 2018: $144,234Expenses 2018: $2,313Net Income 2018: $141,9212018Revenue 2019: -$25,091Expenses 2019: $302,435Net Income 2019: -$327,5262019Revenue 2020: $182,760Expenses 2020: $209,610Net Income 2020: -$26,8502020Revenue 2021: $161,737Expenses 2021: $160,423Net Income 2021: $1,3142021Revenue 2022: $261,746Expenses 2022: $208,898Net Income 2022: $52,8482022Revenue 2023: $259,750Expenses 2023: $225,307Net Income 2023: $34,4432023Revenue 2024: $277,631Expenses 2024: $251,081Net Income 2024: $26,5502024

Highlighted filing

2024

Revenue$277,631
Expenses$251,081
Net Income$26,550
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$252,903
Liabilities
$1,724
Net assets
$251,179
Revenue
$277,631
Expenses
$251,081
Net income
$26,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$2.78$2.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$2.60$2.25$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$2.62$2.09$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.62$1.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.69$1.83$2.10$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.25$3.02$3.28
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.44$0.02$1.42
2017Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.99$0.04$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.90$0.03$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$284,747
Mission and Program Overview

Mission

To sustain a welcoming community center that connects all generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,470$252,903▲ $25,433
Land, Buildings, and Equipment, Net$131--
Total Assets$227,601$252,903▲ $25,302
Liabilities
Other Liabilities$2,972$1,724▼ $1,248
Total Liabilities$2,972$1,724▼ $1,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,629$251,179▲ $26,550
Total Net Assets Fund Balance$224,629$251,179▲ $26,550
Total Liabilities and Net Assets / Fund Balance$227,601$252,903▲ $25,302
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laurie KesslerEvent Chair
Elizabeth MidthunPresident
Dean Mc HughPresident El
Dave JustusDirector
Karen MccathieDirector
Linda KindDirector
Patti BagniewskiDirector
Peg KnoblochDirector
Kelly DunnBookkeeper
Todd TrautmanDevelopment
Haley HesselbergNominating C
Tricia JohnsonProgramming
Patty ShepardSecretary
Tonya BergetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,109
Program Service Revenue
$12,264
Investment Income
$8,613
Other Revenue
$25,645
All Other Contributions
$124,753
Change in Net Assets
$26,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,683
Salaries, Compensation, and Employee Benefits$125,398
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,430$22,857-$114,287
Occupancy$71,817$17,954-$89,771
Office Expenses$10,906$1,530-$12,436
Payroll Taxes$8,196$2,049-$10,245
Insurance$5,594$2,788-$8,382
Fees for Services Other$5,660$79-$5,739
Information Technology$4,504$317-$4,821
Fees for Services Accounting-$2,539-$2,539
Other Employee Benefits$693$173-$866
Advertising$683$43-$726
Depreciation Depletion$87--$87
Royalties--$25$25
Other Expenses$1,152$5-$5
Total Functional Expenses$200,722$50,334$25$251,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,632
Fundraising Direct Expenses$7,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Fest$5,766$3,416$2,407$1,009
Total Events$5,766$3,416$2,407$1,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Holmen Area Community Center Inc
EIN
47-5400335
Phone
6083991870
Address
600 N HOLMEN DR SUITE 200, HOLMEN, WI 54636

Signing Officer

Name
Tonya Berget
Title
Treasurer
Phone
6083991872
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Midthun
Formed
2016
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
100

Preparer

Firm
La Crosse Cpas LLC
Address
1425 STATE ROAD 16 STE A, LA CROSSE, WI 54601
Preparer
Derek Wilber CPA
Phone
6084339884
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To sustain a welcoming community center that connects all generations.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUSTAIN A WELCOMING COMMUNITY CENTER THAT CONNECTS ALL GENERATIONS.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt025
IRS990/RoyaltiesGrp/TotalAmt025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036030
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUSTAIN A WELCOMING COMMUNITY CENTER THAT CONNECTS ALL GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalOtherProgSrvcExpenseAmt0200722
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IRS990/TotalProgramServiceRevenueAmt012264
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277631
IRS990/TotalVolunteersCnt0100
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0W6610 SCHILLING RD
IRS990/USAddress/CityNm0ONALASKA
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