Civic Intelligence

Friends of Wasioja

EIN 26-3735593 • 501(c)3

20659 602nd St55927
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 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,502

Up $5,364 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$32,502

Up $5,364 (+20%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Down

$18,391

Down $73,794 (-80%) from 2011

Expenses

Down

$13,027

Down $66,551 (-84%) from 2011

Net Income

Down

$5,364

Down $7,243 (-57%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2010: $23,343Liabilities 2010: $8,812Net Assets 2010: $14,5312010Assets 2011: $27,138Liabilities 2011: $0Net Assets 2011: $27,1382011Assets 2012: $32,502Liabilities 2012: $0Net Assets 2012: $32,5022012

Highlighted filing

2012

Assets$32,502
Liabilities$0
Net Assets$32,502
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0Revenue 2010: $27,365Expenses 2010: $23,045Net Income 2010: $4,3202010Revenue 2011: $92,185Expenses 2011: $79,578Net Income 2011: $12,6072011Revenue 2012: $18,391Expenses 2012: $13,027Net Income 2012: $5,3642012

Highlighted filing

2012

Revenue$18,391
Expenses$13,027
Net Income$5,364
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,502
Liabilities
$0
Net assets
$32,502
Revenue
$18,391
Expenses
$13,027
Net income
$5,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$18.4$13.0$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.00$27.1$92.2$79.6$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$8.81$14.5$27.4$23.0$4.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-3735593
Raw XML Appendix147 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/CashSavingsAndInvestments/BOY03137
IRS990EZ/CashSavingsAndInvestments/EOY010136
IRS990EZ/ContributionsGiftsGrantsEtc06375
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05364
IRS990EZ/FeesAndOthPymtToIndContractors01625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012014
IRS990EZ/GrantsAndSimilarAmountsPaid03570
IRS990EZ/GrossReceipts018391
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027138
IRS990EZ/NetAssetsOrFundBalancesBOY027138
IRS990EZ/NetAssetsOrFundBalances/EOY032502
IRS990EZ/NetAssetsOrFundBalancesEOY032502
IRS990EZ/OccupancyRentUtilitiesAndMaint02310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY GOCHNAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM JENSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024001
IRS990EZ/OtherAssetsTotal/EOY022366
IRS990EZ/OtherExpensesTotal05242
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0History featuring Dodge County & Wasioja
IRS990EZ/PrintingPublicationsPostage0280
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To enrich the history of Dodge County enhance economic development to preserve the heritage of the local community and develop community pride for the present and future generati
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0780
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013027
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss012014
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020659 602ND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dodge Center
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055927
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDY GOCHNAUER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05074213678
IRS990EZ/TotalAssets/BOY027138
IRS990EZ/TotalAssets/EOY032502
IRS990EZ/TotalExpenses013027
IRS990EZ/TotalProgramServiceExpenses013027
IRS990EZ/TotalRevenue018391
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056365
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056365
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012014
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year016331
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total028345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090157072
IRS990ScheduleA/Total509/CurrentTaxYear018389
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0111318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027365
IRS990ScheduleA/Total509/Total0157072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0111324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0157080
IRS990ScheduleO/GeneralExplanation/Explanation0Activity HISTORY PRESERVATION Grantee THIRD MN REGIMENT City, State, Zip Mantorville MN 55955 Relationship NONE Amount 2,000 Activity HISTORY PRESERVATION Grantee BOYS OF 61 City, State, Zip Mantorville MN 55955 Relationship NONE Amount 1,500 Activity HISTROY PRESERVATION Grantee 5TH MN REGISMENT VICO D City, State, Zip Mantorville MN 55955 Amount 40 Activity HISTORY PRESERVATION Grantee HENDERSON FIFE DRUM City, State, Zip Mantorville MN 55955 Amount 30
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 3,077 ADVERTISING 1,013 BANK CHARGES 271 PERMITS 613 MEDIASCOPE 268
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year INVENTORY 4,000 2,365 HISTORICAL BLDG SET 14,430 14,430 GATES 5,571 5,571
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263735593
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF WASIOJA
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/USAddress/AddressLine1020659 602ND ST
ReturnHeader/Filer/USAddress/City0Dodge Center
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055927
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DON SMITH
ReturnHeader/Officer/Phone05074213678
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0203683658
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER & BORGSTROM-DURST ACCTG LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kasson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055944
ReturnHeader/Preparer/Name0JL BORGSTROM-DURST
ReturnHeader/Preparer/Phone05076347606
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:19:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits