Rosholt Area Threshermen Inc.

990EZ • Fiscal year 2013 • EIN 39-1660784

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization Profile WWW.ROSHOLTTHRESHERMEN.COM

PO Box 201Rosholt, WI 54473

(715) 677-3430

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

2.3%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$43,022

Up $4,450 (+12%) from 2012

Net Assets

$43,022

Up $4,450 (+12%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin67th percentile

Revenue

$38,181

Up $843 (+2.3%) from 2012

Expenses

Down

$33,731

Down $26,772 (-44%) from 2012

Net Income

$4,450

Up $27,615 (+119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2013

Assets$43,022

Liabilities$0

Net Assets$43,022

Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2013

Revenue$38,181

Expenses$33,731

Net Income$4,450

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 20, 2014
Return Version: 2013v3.1
Gross Receipts: $73,810

Mission and Program Overview

Mission

Preservation and education of antique farm machinery

Program Services

Description	Grants	Expenses
PRESERVATION AND EDUCATION OF ANTIQUE FARM MACHINERY	-	$27,682

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEN JOHNSON	President	-	$0	-	-
CLIFF GAGAS	Vice President	-	$0	-	-
ANNA GROSHEK	Secretary	-	$0	-	-
STACY ZELINSKI	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$37,261	$37,261	$35,012	$2,249
Total Events	$37,261	$37,261	$35,012	$2,249

Filing and Contact Details

Filer

EIN: 39-1660784
Phone: 7156773430

Signing Officer

Name: Stacy Zelinski
Title: Treasurer
Phone: 7156773430
Signed: 2014-02-20
Discuss with paid preparer: Yes

Preparer

Preparer: Michael G Omernik CPA
Phone: 7153419036

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SHED RENT 50.”

Form 990EZ, Part I, Line 16

“Thresheree expenses 28424. Advertising 2650. Donations 425. Insurance 1331. Office expense 146. Taxes and licenses 10. Bank service charges 17. Miscellaneous expense 0. Postage and delivery 63. Depreciation 313.”

Form 990EZ, Part II, Line 24

“Non cash assets 26115. 26115. Other depreciable assets 1094. 781.”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	STACY ZELINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7154988553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	6414 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	STEVENS POINT
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	54482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1830
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	352
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	43022
IRS990EZ/FundraisingGrossIncomeAmt	0	37261
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	8592
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	73810
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	175
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	43022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	43022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CLIFF GAGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ANNA GROSHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STACY ZELINSKI
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	27209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	26896
IRS990EZ/OtherExpensesTotalAmt	0	33379
IRS990EZ/OtherRevenueTotalAmt	0	50
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	25902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRESERVATION AND EDUCATION OF ANTIQUE FARM MACHINERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	27682
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	35629
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10224
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	33731
IRS990EZ/TotalProgramServiceExpensesAmt	0	27682
IRS990EZ/TotalRevenueAmt	0	38181
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ROSHOLTTHRESHERMEN.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	Description: SHED RENTAL
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	1	2010: 2096.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	2	2011: 1719.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	3	2012: 1752.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	4	2013: 50.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	1	Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	2	Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	3	Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	4	Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	21405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	35
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	83
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	71755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	61318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	68124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	85272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	48225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	334694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	83
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	596
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00160
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	50
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2096
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	5617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98290
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97930
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	356099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	73760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	65473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	71799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	90802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	54265
IRS990ScheduleA/Total509Grp/TotalAmt	0	356099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	362312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	35012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	37261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	37261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	37261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	37261
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	2249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	35012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	35012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SHED RENT 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THRESHEREE EXPENSES 28424. ADVERTISING 2650. DONATIONS 425. INSURANCE 1331. OFFICE EXPENSE 146. TAXES AND LICENSES 10. BANK SERVICE CHARGES 17. MISCELLANEOUS EXPENSE 0. POSTAGE AND DELIVERY 63. DEPRECIATION 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NON CASH ASSETS 26115. 26115. OTHER DEPRECIABLE ASSETS 1094. 781.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STACY ZELINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7156773430
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ROSHOLT AREA THRESHERMEN INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ROSH
ReturnHeader/Filer/EIN	0	391660784
ReturnHeader/Filer/PhoneNum	0	7156773430
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 201
ReturnHeader/Filer/USAddress/City	0	ROSHOLT
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Omernik & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3121 Tommys Turnpike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Plover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	54467
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7153419036
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL G OMERNIK CPA
ReturnHeader/ReturnTs	0	2014-03-10T16:00:47-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $43,022
Liabilities: $0
Net assets: $43,022
Revenue: $38,181
Expenses: $33,731
Net income: $4,450

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.29	$0.24	$1.04	$0.71	$0.92	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$1.29	$0.04	$1.25	$0.72	$0.23	$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.29	$0.54	$0.76	$0.30	$0.33	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.86	$0.00	$0.86	$0.64	$0.50	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.36	$0.32	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$0.39	$0.34	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62	$0.00	$0.62	$0.39	$0.29	$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.57	$0.05	$0.52	$0.31	$0.33	$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.07	$0.54	$0.44	$0.33	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.38	$0.34	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39		$0.39	$0.37	$0.61	$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62		$0.62	$0.33	$0.37	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.00	$0.65	$0.46	$0.41	$0.05