Civic Intelligence

Western Minnesota Industries Inc

990 • Fiscal year 2010 • EIN 36-3424793

Jan 01, 2010 to Dec 31, 2010 • Filed on May 02, 2011

Organization ProfileN/A
P O Box 86856537
Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$3,152,966

No earlier filing loaded for comparison.

Net Assets

-$303,865

No earlier filing loaded for comparison.

Liabilities

$3,456,831

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$345,614

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,152,966Liabilities 2010: $3,456,831Net Assets 2010: -$303,8652010Assets 2011: $3,048,274Liabilities 2011: $3,438,756Net Assets 2011: -$390,4822011Assets 2012: $432,351Liabilities 2012: $0Net Assets 2012: $432,3512012Assets 2013: $442,927Net Assets 2013: $442,9272013Assets 2014: $451,575Net Assets 2014: $451,5752014Assets 2015: $459,095Net Assets 2015: $459,0952015Assets 2016: $442,993Net Assets 2016: $442,9932016Assets 2017: $199,168Net Assets 2017: $199,1682017Assets 2020: $55,107Net Assets 2020: $55,1072020

Highlighted filing

2010

Assets$3,152,966
Liabilities$3,456,831
Net Assets-$303,865
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $345,6142010Expenses 2011: $322,1432011Expenses 2012: $126,3762012Revenue 2013: $14,207Expenses 2013: $3,631Net Income 2013: $10,5762013Revenue 2014: $10,806Expenses 2014: $2,158Net Income 2014: $8,6482014Revenue 2015: $9,616Expenses 2015: $2,096Net Income 2015: $7,5202015Revenue 2016: $5,761Expenses 2016: $21,863Net Income 2016: -$16,1022016Revenue 2017: $26,197Expenses 2017: $270,022Net Income 2017: -$243,8252017Revenue 2020: $43Expenses 2020: $1,265Net Income 2020: -$1,2222020

Highlighted filing

2010

Revenue-
Expenses$345,614
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 2, 2011
Return Version
2010v3.2
Gross Receipts
$288,684
Mission and Program Overview

Mission

Attract new business to the city of fergus falls, mn in an effort to reduce unemployment and stimulate economic growth.

Filing and Contact Details

Filer

EIN
36-3424793
Raw XML Appendix339 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.

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IRS990/Form990PartVIISectionA/Title0SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title1Director
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IRS990/Form990PartVIISectionA/Title5Director
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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
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IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01059
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01059
IRS990/InvestmentIncome/TotalRevenueColumn01059
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/InvestmentsPubTradedSecurities/EOY00
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IRS990/LandBldgEquipmentAccumDeprec01301222
IRS990/LandBuildingsEquipmentBasis04259385
IRS990/LandBuildingsEquipmentBasisNet/BOY03108418
IRS990/LandBuildingsEquipmentBasisNet/EOY02958163
IRS990/LicensedMoreThanOneState0false
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0ATTRACTING NEW BUSINESS TO THE CITY OF FERGUS FALLS, MN IN AN EFFORT TO REDUCE UNEMPLOYMENT AND STIMULATE ECONOMIC GROWTH.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY03467435
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
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IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
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IRS990/SavingsAndTempCashInvestments/BOY064816
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO PRIMARY GOVERNMENT
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST
IRS990ScheduleD/TotalOfAmounts08801
IRS990ScheduleD/TotalOfBookValueLandBuildings02958163
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10112 W WASHINGTON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0FERGUS FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056537
IRS990/TheBooksAreInCareOf/NamePerson0PENNY DAVIS-CITY FERGUS FALLS
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IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363424793
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN MINNESOTA INDUSTRIES
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02187392251
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 868
ReturnHeader/Filer/USAddress/City0FERGUS FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056537
ReturnHeader/Officer/DateSigned02011-05-02
ReturnHeader/Officer/Name0DR GRANT COLLING
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carlson Highland & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10403 South Union Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fergus Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056537
ReturnHeader/Preparer/Name0Randall Highland
ReturnHeader/Preparer/Phone02187393267
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-02T08:21:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,152,966
Liabilities
$3,456,831
Net assets
-$303,865
Revenue
-
Expenses
$345,614
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.03$0.27$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.01$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.01$0.00$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.44$0.39$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.46$0.30$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)4 • $1M-$5M nonprofits