Civic Intelligence

Staples Historical Society Inc

EIN 06-1734634 • 501(c)3 • Staples, MN

Profile

To restore and maintain historical buildings in staples.

PO Box 44Staples, MN 56479

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-4.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$391,140

Up $19,060 (+5.1%) from 2015

Liabilities

Down

$0

Down $1,007 (-100%) from 2015

Net Assets

Up

$391,140

Up $20,067 (+5.4%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$37,784

Down $1,556 (-4.0%) from 2015

Expenses

Down

$17,717

Down $5,337 (-23%) from 2015

Net Income

Up

$20,067

Up $3,781 (+23%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $174,371Net Assets 2010: $174,3712010Assets 2011: $221,381Liabilities 2011: $02011Assets 2012: $290,061Net Assets 2012: $290,0612012Assets 2013: $349,191Liabilities 2013: $0Net Assets 2013: $349,1912013Assets 2014: $354,786Liabilities 2014: $0Net Assets 2014: $354,7862014Assets 2015: $372,080Liabilities 2015: $1,007Net Assets 2015: $371,0732015Assets 2016: $391,140Liabilities 2016: $0Net Assets 2016: $391,1402016

Highlighted filing

2016

Assets$391,140
Liabilities$0
Net Assets$391,140
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $177,027Expenses 2010: $30,505Net Income 2010: $146,5222010Revenue 2011: $61,163Expenses 2011: $14,153Net Income 2011: $47,0102011Revenue 2012: $78,400Expenses 2012: $9,720Net Income 2012: $68,6802012Revenue 2013: $83,843Expenses 2013: $24,713Net Income 2013: $59,1302013Revenue 2014: $28,395Expenses 2014: $22,800Net Income 2014: $5,5952014Revenue 2015: $39,340Expenses 2015: $23,054Net Income 2015: $16,2862015Revenue 2016: $37,784Expenses 2016: $17,717Net Income 2016: $20,0672016

Highlighted filing

2016

Revenue$37,784
Expenses$17,717
Net Income$20,067
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,140
Liabilities
$0
Net assets
$391,140
Revenue
$37,784
Expenses
$17,717
Net income
$20,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.38$0.18$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.39$0.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.28$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.84$0.25$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.90$0.78$0.10$0.69
2011Summary only. Only limited summary data is available for this year.$2.21$0.00$0.61$0.14$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$1.77$0.31$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$44,264
Mission and Program Overview

Mission

To restore and maintain historical buildings in staples.

Program Services

DescriptionGrantsExpenses
RESTORED AND MAINTAINED THE HISTORICAL RAILROAD DEPOT IN STAPLES WITH THE HELP AND SUPPORT OF MEMBERS WITHIN THE SOCIETY AND WITH THE PUBLIC'S SUPPORT.-$17,301
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KAJERPresidentPT$0--
TOM CRAWFORDVice PresidePT$0--
SARA L GORTONDirector-$0--
BRUCE HAYENGADirector-$0--
MIKE BLESSINGDirector-$0--
JUDY RICHERSecretaryPT$0--
BERNIE STPIERREDirector-$0--
CHARLENE SAUERTreasurerPT$0--
EUGENE FLOISTADDirector-$0--
Filing and Contact Details

Filer

Filer Name
Staples Historical Society Inc
EIN
06-1734634
Phone
2188942092
Address
PO BOX 44, STAPLES, MN 56479

Signing Officer

Name
Charlene Sauer
Title
Treasurer
Phone
2188941651
Signed
2017-11-15

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Julie Nelson
Phone
2188941399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses booth 20 state filing fee 25 interest exp 7 insurance 2,085 dues 25 non-investment depreciation 4,713 total 6,875”

Form 990-ez, Part II, Line 24

“Bldg improvements in progress 286,773 295,698 less accumulated depreciation 14,676 19,389 total 272,097 276,309”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 1,007 0”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02188942092
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAPLES
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099983
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt044264
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM KAJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM CRAWFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE HAYENGA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY RICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERNIE STPIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLENE SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EUGENE FLOISTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0272097
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0276309
IRS990EZ/OtherExpensesTotalAmt06875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE AND MAINTAIN HISTORICAL BUILDINGS IN STAPLES.
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORED AND MAINTAINED THE HISTORICAL RAILROAD DEPOT IN STAPLES WITH THE HELP AND SUPPORT OF MEMBERS WITHIN THE SOCIETY AND WITH THE PUBLIC'S SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06480
IRS990EZ/SpecialEventsNetIncomeLossAmt01795
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01007
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017717
IRS990EZ/TotalProgramServiceExpensesAmt017301
IRS990EZ/TotalRevenueAmt037784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062759
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010049
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76040
IRS990ScheduleA/PublicSupportPY170Pct00.80750
IRS990ScheduleA/PublicSupportTotal170Amt0192541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192541
IRS990ScheduleA/TotalSupportAmt0253201
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOTH 20 STATE FILING FEE 25 INTEREST EXP 7 INSURANCE 2,085 DUES 25 NON-INVESTMENT DEPRECIATION 4,713 TOTAL 6,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLDG IMPROVEMENTS IN PROGRESS 286,773 295,698 LESS ACCUMULATED DEPRECIATION 14,676 19,389 TOTAL 272,097 276,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 1,007 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE SAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188941651
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAPLES HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0STAP
ReturnHeader/Filer/EIN0061734634
ReturnHeader/Filer/PhoneNum02188942092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0STAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056479
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037B98DC0E592AE5B5D46AFE4571237E84DE25F33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F1ECA7A872F2768F9A43EDC21C5DC4D6021C2AD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE NELSON
ReturnHeader/ReturnTs02017-10-31T09:28:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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