Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 39-1660784 • 501(c)3 • Rosholt, WI
Profile
Preservation and education of antique farm machinery
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$128,658
Up $16 (+0.0%) from 2022
Liabilities
Up$24,167
Up $20,560 (+570%) from 2022
Net Assets
Down$104,491
Down $20,544 (-16%) from 2022
Revenue
Down$71,365
Down $1,024 (-1.4%) from 2022
Expenses
Up$91,909
Up $69,053 (+302%) from 2022
Net Income
Down-$20,544
Down $70,077 (-141%) from 2022
Most recent year
2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Preservation and education of antique farm machinery. Tractor pull events for tractors era pre 1939 and post 1938. Several classes/divisions of tractors on display for education of visitors. Numerous tractor pull events are held through out the year some with free admission. Events will offer merchandise, food, beverages raffles etc for support.
Preservation and education of antique farm machinery.
| Description | Grants | Expenses |
|---|---|---|
| PRESERVATION AND EDUCATION OF ANTIQUE FARM MACHINERY. TRACTOR PULL EVENTS FOR TRACTORS AGES PRE 1939 AND POST 1938. TRACTORS ON DISPLAY FOR VISITORS TO VIEW AND ASK QUESTIONS OF OWNERS. THERE ARE SEVERAL DIFFERENT CLASSES THAT TRACTORS CAN BE ENTERED IN. CLUB HOLDS 3 TRACTOR PULL EVENTS EACH YEAR, TWO HAVE FREE ADMISSION ADMISSION IS CHARGED FOR N.E.W. EVENT. FUNDS ARE RAISED BY FOOD, BEVERAGE, MERCHANDISE, RAFFLES AND DONATIONS. | - | $21,306 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF HITSMAN | President | - | $0 | - | - |
| KENNY JOHNSON | Vice President | - | $0 | - | - |
| KATIE JOHNSON | Secretary | - | $0 | - | - |
| BONNIE LETTAU | Treasurer | - | $0 | - | - |
“1582”
“2131”
“$65”
“$401”
“$1059”
“$2526”
“$318”
“$358”
“$126”
“$6074”
“$239”
“$5834”
“$593”
“$21306”
“15557”
“$76517 less accum deprec (5440) = $71077”
“$24969 less accum depre (15817)=$9152”
“$7307 less accum deprc (1566) = $5741”
“$26115”
“$1000”
“128642”
“$3607”
“$125035”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BONNIE LETTAU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7158538618 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W8918 EAST OAK LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Clintonville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54929 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15557 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41125 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7280 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49533 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129128 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128642 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79669 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15509 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3992 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 74138 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 71077 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 100 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125035 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF HITSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BONNIE LETTAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44781 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42008 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21306 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVATION AND EDUCATION OF ANTIQUE FARM MACHINERY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18943 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVATION AND EDUCATION OF ANTIQUE FARM MACHINERY. TRACTOR PULL EVENTS FOR TRACTORS AGES PRE 1939 AND POST 1938. TRACTORS ON DISPLAY FOR VISITORS TO VIEW AND ASK QUESTIONS OF OWNERS. THERE ARE SEVERAL DIFFERENT CLASSES THAT TRACTORS CAN BE ENTERED IN. CLUB HOLDS 3 TRACTOR PULL EVENTS EACH YEAR, TWO HAVE FREE ADMISSION ADMISSION IS CHARGED FOR N.E.W. EVENT. FUNDS ARE RAISED BY FOOD, BEVERAGE, MERCHANDISE, RAFFLES AND DONATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21306 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53626 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3607 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22856 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21306 |
| IRS990EZ/TotalRevenueAmt | 0 | 72389 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROSHHOLTTHRESHERMEN.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 227544 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 279733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50110 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 279733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 279733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | $401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $1059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | $2526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | $358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | $126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | $6074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | $239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | $5834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | $593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | $21306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 15557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | $76517 LESS ACCUM DEPREC (5440) = $71077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | $24969 LESS ACCUM DEPRE (15817)=$9152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | $7307 LESS ACCUM DEPRC (1566) = $5741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | $26115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 128642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | $3607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | $125035 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1LINE 16 ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 16 INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 16 LICENSE AND PERMITS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1 LINE 16 MACHINE FUEL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1 LINE 16 PRIZES AND DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1 LINE 16 RENTAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1 LINE 16 SUPPLIES AND SIGNS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 1 LINE 16 SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART 1 LINE 16 TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART 1 LINE 16 TRACTOR PULL EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART 1 LINE 16 GATE WORKERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART 1 LINE 16 DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART 1 LINE 16 INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART 1 LINE 16 TOTAL EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART II CASH AND SAVINGS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | PART II LINE 23 PAVILION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | PART II LINE 24 IMPROVEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | PART II LINE 24 2021 EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | PART II LINE 24 NON CASH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | PART II LINE 24 SECURITY DEPOSIT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | PART II LINE 25 TOTAL ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | PART II LINE 26 LOANS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | PART II LINE 27 NET ASSETS |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE LETTAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156773430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSHOLT AREA THRESHERMEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSH |
| ReturnHeader/Filer/EIN | 0 | 391660784 |
| ReturnHeader/Filer/PhoneNum | 0 | 7156773430 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 201 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSHOLT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391677814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHAWANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155265922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN BARTZ |
| ReturnHeader/ReturnTs | 0 | 2023-05-10T19:43:05Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BONNIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LETTAU |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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