Civic Intelligence

Horicon Marsh Archers Inc.

EIN 88-4401863 • 501(c)3 • Mayville, WI

Pub. 78 Eligible990-N CoverageNTEE B12

Profile

Education and training

PO Box 144Mayville, WI 53050
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

100th percentile

10894%

Faster asset growth than 100% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

4834%

Faster revenue growth than 99% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,704,322

Up $5,652,438 (+10894%) from 2023

Liabilities

Up

$1,208,204

Up $1,208,204 from 2023

Net Assets

Up

$4,496,118

Up $4,444,234 (+8566%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

Up

$4,208,233

Up $4,122,944 (+4834%) from 2023

Expenses

Up

$48,073

Up $14,668 (+44%) from 2023

Net Income

Up

$4,160,160

Up $4,108,276 (+7918%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2023: $51,884Liabilities 2023: $0Net Assets 2023: $51,8842023Assets 2024: $5,704,322Liabilities 2024: $1,208,204Net Assets 2024: $4,496,1182024

Highlighted filing

2024

Assets$5,704,322
Liabilities$1,208,204
Net Assets$4,496,118
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2023: $85,289Expenses 2023: $33,405Net Income 2023: $51,8842023Revenue 2024: $4,208,233Expenses 2024: $48,073Net Income 2024: $4,160,1602024

Highlighted filing

2024

Revenue$4,208,233
Expenses$48,073
Net Income$4,160,160
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,704,322
Liabilities
$1,208,204
Net assets
$4,496,118
Revenue
$4,208,233
Expenses
$48,073
Net income
$4,160,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$1.21$4.50$4.21$0.05$4.16
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 28, 2025
Return Version
2024v5.0
Gross Receipts
$4,216,007
Mission and Program Overview

Mission

Education and training

Provide education and training to individuals on archery and bow hunting

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$2,105,940-
Savings and Temporary Cash Investments-$1,750,811-
Land, Buildings, and Equipment, Net$218,600$1,723,034▲ $1,504,434
Cash and Non-Interest-Bearing Accounts$117,358$124,537▲ $7,179
Total Assets$335,958$5,704,322▲ $5,368,364
Liabilities
Other Liabilities-$1,208,204-
Total Liabilities$0$1,208,204▲ $1,208,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,958$4,496,118▲ $4,160,160
Total Net Assets Fund Balance$335,958$4,496,118▲ $4,160,160
Total Liabilities and Net Assets / Fund Balance$335,958$5,704,322▲ $5,368,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,204-$1,229,204
Land$493,830-$493,830
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Josh HronPresident
Deb KochSecretary
Perry MucheTreasurer
Jason HenslerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$49,700
Program Service Revenue
$0
Investment Income
$4,150,257
Other Revenue
$8,276
All Other Contributions
$15,505
Change in Net Assets
$4,160,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$6,128-$6,128
Fees for Services Legal-$5,525-$5,525
Other Expenses$5,018$3,609-$5,018
Occupancy-$4,416-$4,416
Insurance-$4,183-$4,183
Fees for Services Accounting-$1,450-$1,450
Travel-$947-$947
Advertising$109--$109
Total Functional Expenses$21,815$26,258$0$48,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
none----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Jack Walters and Sons Corp$1,208,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Our form 990 is prepared from books and records which have been prepared internally. Before filing, our form 990 is circulated to the entire board.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy and disclosure form are distributed to all the boardmembers, officers and managerial staff. Each one is required to sign and return the disclosure form. Directors and staff with a conflict are prohibited in discussions and decisions related to the transaction.”

Governing documents etc available to public Part VI line 19

“Upon request, our organization will send copies of our government documents, conflict of interest policy, 990 and financial statements to any interested party.”

Filing and Contact Details

Filer

Filer Name
Horicon Marsh Archers Inc
EIN
88-4401863
In Care Of
% Josh Hron
Phone
9202106349
Address
PO Box 144, Mayville, WI 53050

Signing Officer

Name
Josh Hron
Title
President
Phone
9202106349
Signed
2025-01-28
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Coder Accounting Services
Address
W2186 County Rd Y, Lomira, WI 53048
Preparer
Jacqueline Coder
Phone
9206443026
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053048
ReturnHeader/PreparerPersonGrp/PhoneNum09206443026
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE CODER
ReturnHeader/ReturnTs02025-02-12T15:30:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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