Civic Intelligence

Woodbury Heritage Society

EIN 36-3298818 • 501(c)3 • Woodbury, MN

Profile

Historical Preservation & Education

8301 Valley Creek RoadWoodbury, MN 55125

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,412

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,412

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$26,324

No earlier filing loaded for comparison.

Expenses

$28,274

No earlier filing loaded for comparison.

Net Income

-$1,950

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $7,412Net Assets 2017: $7,4122017

Highlighted filing

2017

Assets$7,412
Liabilities-
Net Assets$7,412
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $26,324Expenses 2017: $28,274Net Income 2017: -$1,9502017

Highlighted filing

2017

Revenue$26,324
Expenses$28,274
Net Income-$1,950
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$7,412
Liabilities
-
Net assets
$7,412
Revenue
$26,324
Expenses
$28,274
Net income
-$1,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.41$7.41$26.3$28.3$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$26,324
Mission and Program Overview

Mission

Historical Preservation & Education

Program Services

DescriptionGrantsExpenses
CITY OF WOODBURY FOR MILLER BARN$25,000$25,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE SCHILLINGPresidentPT$0--
BILL SCHRANKLERVice PresidentPT$0--
MICHAEL RATHSSecretary-Treasurer-$0--
JOHN SEEMANEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Woodbury Heritage Society
EIN
36-3298818
Phone
6514884871
Address
8301 Valley Creek Road, Woodbury, MN 55125

Signing Officer

Name
Michael Raths
Title
Secretary-treasury
Phone
6514884871
Signed
2018-04-25

Preparer

Firm
E W James and Associates
Address
497 WAGNER ST, ROSEVILLE, MN 55113-6940
Preparer
Elliott W Jamesea
Phone
6514891623
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refund from US Treasury 275.”

Form 990EZ, Part I, Line 8

“Loan, taking out in anticipation of legacy 25000.”

Form 990EZ, Part I, Line 10

“Historic presevation of barn; grant; city of woodbury: 8301 valley creek road, woodbury, mn, 55125;”

Form 990EZ, Part I, Line 16

“Report on Barn 600.”

Form 990EZ, Part I, Line 16

“Meeting Expenses 100.”

Form 990EZ, Part I, Line 16

“Insurance 793.”

Form 990EZ, Part I, Line 16

“US Treasury Fees 275.”

Raw XML Appendix148 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/PersonNm0MICHAEL RATHS
IRS990EZ/BooksInCareOfDetail/PhoneNum06514884871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 Lakeview Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0499
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07412
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026324
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07412
IRS990EZ/OccupancyRentUtltsAndMaintAmt0122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL SCHRANKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL RATHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SEEMANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01768
IRS990EZ/OtherRevenueTotalAmt025275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historical Preservation & Education
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CITY OF WOODBURY FOR MILLER BARN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028274
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt026324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06278
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04954
IRS990ScheduleA/Total509Grp/TotalAmt06278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund from US Treasury 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan, taking out in anticipation of legacy 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HISTORIC PRESEVATION OF BARN; GRANT; CITY OF WOODBURY: 8301 VALLEY CREEK ROAD, WOODBURY, MN, 55125;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Report on Barn 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expenses 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6US Treasury Fees 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RATHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum06514884871
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodbury Heritage Society
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0363298818
ReturnHeader/Filer/PhoneNum06514884871
ReturnHeader/Filer/USAddress/AddressLine1Txt08301 Valley Creek Road
ReturnHeader/Filer/USAddress/CityNm0Woodbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD3DBA52F91E27A2ECF5667D045E264699B9DEFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD3DBA52F91E27A2ECF5667D045E264699B9DEFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.94.196.228
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:00:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E W JAMES AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0497 WAGNER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551136940
ReturnHeader/PreparerPersonGrp/PhoneNum06514891623
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOTT W JAMESEA
ReturnHeader/ReturnTs02018-04-25T10:00:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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