Lake Holcombe Improvement Association Inc
- Assets
- $133.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Holcombe, WI
- Founding
- 11/2010
- Data as of
- 12/2023
- EIN
- 39-1866761
Organization Overview
Lake Holcombe Improvement Association Inc is located in Holcombe, WI. The organization was established in 2010. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Holcombe Improvement Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lake Holcombe Improvement Association Inc generated $38.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.7%) each year. All expenses for the organization totaled $45.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Viergutz President | 3 | $0 | |
Kevin Gietman Vice President | 1 | $0 | |
Glen Schultz Treasurer | 3 | $0 | |
Stacy Crass Secretary | 1 | $0 | |
Thomas Fularczyk Director | 1 | $0 | |
Leif Tollefson Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,580 |
| Total Program Service Revenue | $0 |
| Membership dues | $7,150 |
| Investment income | $1,629 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $18,511 |
| Other Revenue | $0 |
| Total Revenue | $38,870 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $93 |
| Other expenses | $45,186 |
| Total expenses | $45,279 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $133,591 |
| Other assets | $0 |
| Total assets | $133,591 |
| Total liabilities | $0 |
| Net assets or fund balances | $133,591 |