Civic Intelligence

Mount Horeb Area Historical Society

EIN 51-0180176 • 501(c)3 • Mount Horeb, WI

Profile

The mount horeb area historical society collects and preserves local artifacts and archival, and provides education on local history.

100 S 2nd StMount Horeb, WI 53572

www.mthorebhistory.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,413,796

Down $27,266 (-1.1%) from 2023

Liabilities

Up

$24,468

Up $20,011 (+449%) from 2023

Net Assets

Down

$2,389,328

Down $47,277 (-1.9%) from 2023

Revenue

Up

$270,746

Up $66,938 (+33%) from 2023

Expenses

Up

$347,104

Up $25,004 (+7.8%) from 2023

Net Income

Up

-$76,358

Up $41,934 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $531,280Liabilities 2011: $412Net Assets 2011: $530,8682011Assets 2012: $538,922Liabilities 2012: $402Net Assets 2012: $538,5202012Assets 2013: $701,505Liabilities 2013: $577Net Assets 2013: $700,9282013Assets 2014: $1,202,764Liabilities 2014: $1,297Net Assets 2014: $1,201,4672014Assets 2015: $1,310,947Liabilities 2015: $4,841Net Assets 2015: $1,306,1062015Assets 2016: $2,668,320Liabilities 2016: $4,711Net Assets 2016: $2,663,6092016Assets 2017: $2,802,769Liabilities 2017: $153,855Net Assets 2017: $2,648,9142017Assets 2018: $2,841,936Liabilities 2018: $155,808Net Assets 2018: $2,686,1282018Assets 2019: $2,794,826Liabilities 2019: $9,143Net Assets 2019: $2,785,6832019Assets 2020: $2,702,339Liabilities 2020: $22,049Net Assets 2020: $2,680,2902020Assets 2021: $2,661,881Liabilities 2021: $21,901Net Assets 2021: $2,639,9802021Assets 2022: $2,555,372Liabilities 2022: $13,230Net Assets 2022: $2,542,1422022Assets 2023: $2,441,062Liabilities 2023: $4,457Net Assets 2023: $2,436,6052023Assets 2024: $2,413,796Liabilities 2024: $24,468Net Assets 2024: $2,389,3282024

Highlighted filing

2024

Assets$2,413,796
Liabilities$24,468
Net Assets$2,389,328

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $45,9862011Expenses 2012: $28,4192012Expenses 2013: $39,2872013Revenue 2014: $477,176Expenses 2014: $46,863Net Income 2014: $430,3132014Revenue 2015: $229,293Expenses 2015: $124,654Net Income 2015: $104,6392015Revenue 2016: $1,481,536Expenses 2016: $124,033Net Income 2016: $1,357,5032016Revenue 2017: $152,257Expenses 2017: $167,754Net Income 2017: -$15,4972017Revenue 2018: $295,773Expenses 2018: $258,559Net Income 2018: $37,2142018Revenue 2019: $352,417Expenses 2019: $252,862Net Income 2019: $99,5552019Revenue 2020: $145,183Expenses 2020: $250,576Net Income 2020: -$105,3932020Revenue 2021: $206,499Expenses 2021: $249,660Net Income 2021: -$43,1612021Revenue 2022: $200,427Expenses 2022: $283,343Net Income 2022: -$82,9162022Revenue 2023: $203,808Expenses 2023: $322,100Net Income 2023: -$118,2922023Revenue 2024: $270,746Expenses 2024: $347,104Net Income 2024: -$76,3582024

Highlighted filing

2024

Revenue$270,746
Expenses$347,104
Net Income-$76,358

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.27$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.20$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.54$0.20$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.21$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$0.15$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$0.35$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.16$2.69$0.30$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.15$2.65$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.66$1.48$0.12$1.36
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.23$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.48$0.05$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.0
Gross Receipts
$286,647
Mission and Program Overview

Mission

The Mount Horeb Area Historical Society

The mount horeb area historical society collects and preserves local artifacts and archival, and provides education on local history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,100,112$2,031,173▼ $68,939
Investments in Publicly Traded Securities$126,173$158,017▲ $31,844
Savings and Temporary Cash Investments$145,798$155,282▲ $9,484
Cash and Non-Interest-Bearing Accounts$50,478$50,447▼ $31
Inventories for Sale or Use$18,501$18,877▲ $376
Total Assets$2,441,062$2,413,796▼ $27,266
Liabilities
Accounts Payable and Accrued Expenses$4,457$24,468▲ $20,011
Total Liabilities$4,457$24,468▲ $20,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,436,605$2,389,328▼ $47,277
Total Net Assets Fund Balance$2,436,605$2,389,328▼ $47,277
Total Liabilities and Net Assets / Fund Balance$2,441,062$2,413,796▼ $27,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,557,166$500,883$2,058,049
Land$448,535-$448,535
Equipment$25,472$182,057$207,529
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karla OttPresident
Joel SkaletDirector
John BuechnerDirector
Lisa GrindeDirector
Peter RiphahnDirector
Lori MidthunSecretary
Roger DeterdingTreasurer
David SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,243
Program Service Revenue
$12,047
Investment Income
$13,048
Other Revenue
$33,408
All Other Contributions
$187,018
Change in Net Assets
$-76,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,822
Salaries, Compensation, and Employee Benefits$147,282
Total Fundraising Expense$728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,337$6,702-$134,039
Depreciation Depletion$73,016--$73,016
Occupancy$23,056--$23,056
Fees for Services Other$14,460--$14,460
All Other Expenses$12,934--$12,934
Payroll Taxes$9,760$514-$10,274
Fees for Services Accounting-$9,037-$9,037
Other Expenses$6,143$8,758-$6,143
Office Expenses$5,248--$5,248
Advertising-$4,507$728$5,235
Information Technology$406$3,650-$4,056
Other Employee Benefits$2,821$148-$2,969
Insurance-$1,967-$1,967
Travel$719--$719
Fees for Service Investment Mgmnt Fees-$516-$516
Total Functional Expenses$310,577$35,799$728$347,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The society has five classes of memberships: individual, household, contributing, sustaining, and patron.

Form 990, Page 6, Part VI, Line 7A

The society's members have the right to elect the members of the governing body. Each individual, contributing, sustaining, and patron member, and each adult included in a household membership are entitled to one vote.

Form 990, Page 6, Part VI, Line 7B

Changes to the society's bylaws are subject to approval of the membership. Each individual, contributing, sustaining, and patron member, and each adult included in the household membership are entitled to one vote.

Form 990, Page 6, Part VI, Line 8B

The society does not have any authority to act on behalf of governing body.

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

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.

Form 990, Page 6, Part VI, Line 19

The society makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mount Horeb Area Historical Society
EIN
51-0180176
Phone
6084376486
Address
100 S 2ND ST, MOUNT HOREB, WI 53572

Signing Officer

Name
Roger Deterding
Title
Treasurer
Phone
6084376486
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Deterding
Formed
1975
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
15

Preparer

Firm
Thousand CPA LLC
Address
125 NORTH BROOKWOOD DR PO BOX 64, MOUNT HOREB, WI 53572
Preparer
Alison M Nimz CPA
Phone
6084596005
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134039
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0514
IRS990/PayrollTaxesGrp/ProgramServicesAmt09760
IRS990/PayrollTaxesGrp/TotalAmt010274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER DETERDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ARCHIVES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11146
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOUNT HOREB AREA HISTORICAL SOCIETY COLLECTS AND PRESERVES LOCAL HISTORICAL ARTIFACTS AND ARCHIVE MATERIAL, MAINTAINS A DATABSE OF ITEMS IN ITS COLLECTIONS, AND DISSEMINATES INFORMATION TO THE PUBLIC VIA ASSISTANCE WITH RESEARCH AND THROUGH PROGRAMS AND THE PUBLISHING OF BOOKS AND ARTICLES. THE SOCIETY RECEIVES APPROXIMATELY FIVE REQUESTS PER WEEK FOR INFORMATION RELATED TO ITEMS IN ITS ARCHIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01146
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MOUNT HOREB AREA HISTORICAL SOCIETY PUBLISHES A NEWSLETTER THREE OR FOUR TIMES PER YEAR. THE NEWSLETTER IS DISTRIBUTED TO APPROXIMATELY 225 MEMBERS. ADDITIONAL COPIES OF THE NEWSLETTER ARE AVAILABLE TO VISITORS TO THE MUSEUM, THE COMMUNITY, AND OTHER POTENTIAL MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01409
IRS990/PYOtherExpensesAmt0211349
IRS990/PYOtherRevenueAmt030095
IRS990/PYProgramServiceRevenueAmt010064
IRS990/PYRevenuesLessExpensesAmt0-125412
IRS990/PYSalariesCompEmpBnftPaidAmt0117871
IRS990/PYTotalExpensesAmt0329220
IRS990/PYTotalRevenueAmt0203808
IRS990/ReconcilationRevenueExpnssAmt0-76358
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017357
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0840225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt085000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportPY170Pct00.93160
IRS990ScheduleA/PublicSupportTotal170Amt0925225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925225
IRS990ScheduleA/TotalSupportAmt01010823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01557166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02058049
IRS990ScheduleD/EquipmentGrp/BookValueAmt025472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207529
IRS990ScheduleD/LandGrp/BookValueAmt0448535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02031173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY HAS FIVE CLASSES OF MEMBERSHIPS: INDIVIDUAL, HOUSEHOLD, CONTRIBUTING, SUSTAINING, AND PATRON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY'S MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. EACH INDIVIDUAL, CONTRIBUTING, SUSTAINING, AND PATRON MEMBER, AND EACH ADULT INCLUDED IN A HOUSEHOLD MEMBERSHIP ARE ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE SOCIETY'S BYLAWS ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP. EACH INDIVIDUAL, CONTRIBUTING, SUSTAINING, AND PATRON MEMBER, AND EACH ADULT INCLUDED IN THE HOUSEHOLD MEMBERSHIP ARE ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOCIETY DOES NOT HAVE ANY AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02441062
IRS990/TotalAssetsEOYAmt02413796
IRS990/TotalAssetsGrp/BOYAmt02441062
IRS990/TotalAssetsGrp/EOYAmt02413796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212243
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04457
IRS990/TotalLiabilitiesEOYAmt024468
IRS990/TotalLiabilitiesGrp/BOYAmt04457
IRS990/TotalLiabilitiesGrp/EOYAmt024468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02436605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02389328
IRS990/TotalProgramServiceExpensesAmt0310577
IRS990/TotalProgramServiceRevenueAmt012047
IRS990/TotalRevenueGrp/ExclusionAmt030405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270746
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02441062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02413796
IRS990/TravelGrp/ProgramServicesAmt0719
IRS990/TravelGrp/TotalAmt0719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01809 SPRINGDALE ST 201
IRS990/USAddress/CityNm0MOUNT HOREB
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053572
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MTHOREBHISTORY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER DETERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084376486
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT HOREB AREA HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0510180176
ReturnHeader/Filer/PhoneNum06084376486
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S 2ND ST
ReturnHeader/Filer/USAddress/CityNm0MOUNT HOREB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472545935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOUSAND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 NORTH BROOKWOOD DR PO BOX 64

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