Civic Intelligence

Western Minnesota Industries Inc

990 • Fiscal year 2012 • EIN 36-3424793

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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

18th percentile

0.00x

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

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$432,351

Down $2,615,923 (-86%) from 2011

Net Assets

Up

$432,351

Up $822,833 (+211%) from 2011

Liabilities

Down

$0

Down $3,438,756 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$126,376

Down $195,767 (-61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$432,351
Liabilities$0
Net Assets$432,351
Open 2012 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

2012

Revenue-
Expenses$126,376
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$3,957,271
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 Appendix351 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/NamePerson5PAM BICE
IRS990/Form990PartVIISectionA/NamePerson6DR GRANT COLLING
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title1Director
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IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREAS
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GainOrLoss/Other0567412
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03575474
IRS990/GrossReceipts03957271
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IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02875
IRS990/Insurance/Total02875
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices029489
IRS990/Interest/Total029489
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0567412
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IRS990/InvestmentInJointVenture0false
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IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/BOY02807908
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Other03008062
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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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/BOY03425798
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0322143
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IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2PROPERTY TAXES
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IRS990/ProgramServiceRevenue/Description1INTEREST INCOME
IRS990/ProgramServiceRevenuePriorYear0234300
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IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0822833
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMMUNITY DEVELOPMENT DIRECTOR FOR THE CITY OF FERGUS FALLS ACTED AS AN AGENT FOR WESTERN MN INDUSTRIES. ALL ACTIVITY WAS APPROVED BY THE BOARD OF DIRECTORS BEFORE EXECUTION OF PLANS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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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/NamePerson0JILL HANSON-CITY FERGUS FALLS
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IRS990/TotalContributions0315000
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalProgramServiceRevenue066797
IRS990/TotalRevenueCurrentYear0949209
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IRS990/TotalRevenuePriorYear0235526
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome066797
IRS990/TotalRevenue/TotalRevenueColumn0949209
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
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/Name0Cathy Kulig
ReturnHeader/Preparer/Phone02187393267
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:51:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$432,351
Liabilities
$0
Net assets
$432,351
Revenue
-
Expenses
$126,376
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. 2012 filings • 501(c)4 • $1M-$5M nonprofits