Civic Intelligence

Western Minnesota Steam Threshers Reunion Inc.

990 • Fiscal year 2017 • EIN 23-7418831

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 07, 2017

Organization ProfileWWW.ROLLAG.COM
PO Box 627Hawley, MN 56549

(218) 937-5316

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,584,934

Up $60,677 (+2.4%) from 2016

Net Assets

Up

$2,584,934

Up $60,677 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin71st percentile

Revenue

Down

$456,835

Down $24,912 (-5.2%) from 2016

Expenses

Down

$396,158

Down $12,597 (-3.1%) from 2016

Net Income

Down

$60,677

Down $12,315 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,476,187Liabilities 2015: $24,922Net Assets 2015: $2,451,2652015Assets 2016: $2,524,257Liabilities 2016: $0Net Assets 2016: $2,524,2572016Assets 2017: $2,584,934Liabilities 2017: $0Net Assets 2017: $2,584,9342017Assets 2018: $2,625,356Liabilities 2018: $0Net Assets 2018: $2,625,3562018Assets 2019: $2,905,484Liabilities 2019: $14,832Net Assets 2019: $2,890,6522019Assets 2020: $2,909,194Liabilities 2020: $100,000Net Assets 2020: $2,809,1942020Assets 2021: $3,053,153Liabilities 2021: $91,548Net Assets 2021: $2,961,6052021Assets 2022: $3,073,334Liabilities 2022: $68,431Net Assets 2022: $3,004,9032022

Highlighted filing

2017

Assets$2,584,934
Liabilities$0
Net Assets$2,584,934
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $499,310Expenses 2015: $393,651Net Income 2015: $105,6592015Revenue 2016: $481,747Expenses 2016: $408,755Net Income 2016: $72,9922016Revenue 2017: $456,835Expenses 2017: $396,158Net Income 2017: $60,6772017Revenue 2018: $499,936Expenses 2018: $459,514Net Income 2018: $40,4222018Revenue 2019: $1,165,488Expenses 2019: $857,770Net Income 2019: $307,7182019Revenue 2020: $160,476Expenses 2020: $241,934Net Income 2020: -$81,4582020Revenue 2021: $632,902Expenses 2021: $460,196Net Income 2021: $172,7062021Revenue 2022: $681,401Expenses 2022: $638,103Net Income 2022: $43,2982022

Highlighted filing

2017

Revenue$456,835
Expenses$396,158
Net Income$60,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$706,054
Mission and Program Overview

Mission

NONE

Agricultural exhibit-educational, history and culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,148,208$2,208,885▲ $60,677
Land, Buildings, and Equipment, Net$1,055,837$1,194,595▲ $138,758
Cap Stk Tr Prin Current Funds$376,049$376,049→ $0
Cash and Non-Interest-Bearing Accounts$327,679$240,024▼ $87,655
Inventories for Sale or Use$66,945$71,135▲ $4,190
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,524,257$2,584,934▲ $60,677
Other Assets Total$1,073,796$1,079,180▲ $5,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,524,257$2,584,934▲ $60,677
Total Liabilities and Net Assets / Fund Balance$2,524,257$2,584,934▲ $60,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,559$1,053,657$1,901,216
Land$287,850-$287,850
Equipment$59,186$161,776$220,962
Other Assets Org$1,079,180--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pete MandtPresident
Gary MuhlV.president
Bob ClarkeDirector
Brett LienDirector
Don ThielDirector
Duane HovelsrudDirector
Erik MarsDirector
Jeff KnutsonDirector
Jim BridenDirector
Mike SteerDirector
Nick OlsonDirector
Pat HillSecretary
Doug GeeslinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,301
Program Service Revenue
$299,996
Investment Income
$346
Other Revenue
$141,192
All Other Contributions
$8,281
Change in Net Assets
$60,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,158
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
Occupancy$139,494$2,740-$142,234
Depreciation Depletion$62,201--$62,201
Advertising$42,795--$42,795
Office Expenses$26,864$2,937-$29,801
Other Expenses$5,890--$5,890
Information Technology$2,796--$2,796
All Other Expenses$1,728--$1,728
Conferences and Meetings$479$160-$639
Total Functional Expenses$390,321$5,837$0$396,158
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“An all day board of directors meeting is held each year. Along with other business, the completed form 990 exempt organization income tax return is reviewed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are kept at the general offices of western minnesota steam thereshers reunion and are available for inspection by the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Minnesota Steam Threshers
EIN
23-7418831
Phone
2189375316
Address
PO BOX 627, HAWLEY, MN 56549

Signing Officer

Name
Douglas Geeslin
Title
Treasurer
Phone
2189375316
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Geeslin
Formed
1960
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Keith Rutherford CPA
Phone
7012376022
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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/Desc0THE PROGRAM SERVICE ACTIVITY IS THE ANNUAL FOUR(4) DAY EARLY 2OTH CENTURY ERA EXHIBITION WHICH FOCUSES ON FARMING, LUMBER MILLING, RAILROADING, AND STEAM POWER.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0690407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0812166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0669673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02875171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01404
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03050173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0705708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0840929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385702
IRS990ScheduleA/Total509Grp/TotalAmt03050173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0841220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0721855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03051577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01901216
IRS990ScheduleD/EquipmentGrp/BookValueAmt059186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220962
IRS990ScheduleD/LandGrp/BookValueAmt0287850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01079180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VINTAGE EQUIPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01079180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ALL DAY BOARD OF DIRECTORS MEETING IS HELD EACH YEAR. ALONG WITH OTHER BUSINESS, THE COMPLETED FORM 990 EXEMPT ORGANIZATION INCOME TAX RETURN IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT THE GENERAL OFFICES OF WESTERN MINNESOTA STEAM THERESHERS REUNION AND ARE AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02524257
IRS990/TotalAssetsEOYAmt02584934
IRS990/TotalAssetsGrp/BOYAmt02524257
IRS990/TotalAssetsGrp/EOYAmt02584934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02524257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02584934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390321
IRS990/TotalProgramServiceRevenueAmt0299996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02524257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02584934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 627
IRS990/USAddress/CityNm0HAWLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056549
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ROLLAG.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS GEESLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02189375316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,584,934
Liabilities
$0
Net assets
$2,584,934
Revenue
$456,835
Expenses
$396,158
Net income
$60,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.07$3.00$0.68$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$0.63$0.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.10$2.81$0.16$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.89$1.17$0.86$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.46$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.45$0.50$0.39$0.11