Civic Intelligence

Union Threshermans Inc

990EZ • Fiscal year 2013 • EIN 39-1918863

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

PO Box 71Manawa, WI 54949

(920) 596-3787

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$264,523

Up $28,937 (+12%) from 2012

Net Assets

Up

$206,523

Up $38,937 (+23%) from 2012

Liabilities

Down

$58,000

Down $10,000 (-15%) from 2012

Revenue

Up

$183,985

Up $34,402 (+23%) from 2012

Expenses

Up

$145,046

Up $19,486 (+16%) from 2012

Net Income

Up

$38,939

Up $14,916 (+62%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $233,488Liabilities 2010: $88,000Net Assets 2010: $145,4882010Assets 2011: $221,563Liabilities 2011: $78,000Net Assets 2011: $143,5632011Assets 2012: $235,586Liabilities 2012: $68,000Net Assets 2012: $167,5862012Assets 2013: $264,523Liabilities 2013: $58,000Net Assets 2013: $206,5232013Assets 2014: $296,917Liabilities 2014: $48,000Net Assets 2014: $248,9172014Assets 2015: $307,603Liabilities 2015: $38,000Net Assets 2015: $269,6032015Assets 2016: $287,117Liabilities 2016: $28,000Net Assets 2016: $259,1172016Assets 2017: $306,108Liabilities 2017: $18,000Net Assets 2017: $288,1082017Assets 2018: $268,300Liabilities 2018: $8,000Net Assets 2018: $260,3002018Assets 2019: $406,490Liabilities 2019: $0Net Assets 2019: $406,4902019Assets 2020: $411,859Liabilities 2020: $0Net Assets 2020: $411,8592020Assets 2021: $468,366Liabilities 2021: $0Net Assets 2021: $468,3662021Assets 2022: $467,992Liabilities 2022: $0Net Assets 2022: $467,9922022Assets 2023: $520,192Liabilities 2023: $0Net Assets 2023: $520,1922023Assets 2024: $594,028Liabilities 2024: $0Net Assets 2024: $594,0282024Assets 2025: $622,320Liabilities 2025: $0Net Assets 2025: $622,3202025

Highlighted filing

2013

Assets$264,523
Liabilities$58,000
Net Assets$206,523

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $58,835Expenses 2010: $23,146Net Income 2010: $35,6892010Revenue 2011: $98,361Expenses 2011: $100,287Net Income 2011: -$1,9262011Revenue 2012: $149,583Expenses 2012: $125,560Net Income 2012: $24,0232012Revenue 2013: $183,985Expenses 2013: $145,046Net Income 2013: $38,9392013Revenue 2014: $230,493Expenses 2014: $188,099Net Income 2014: $42,3942014Revenue 2015: $214,875Expenses 2015: $194,189Net Income 2015: $20,6862015Revenue 2016: $196,198Expenses 2016: $206,684Net Income 2016: -$10,4862016Revenue 2017: $275,764Expenses 2017: $246,773Net Income 2017: $28,9912017Revenue 2018: $254,856Expenses 2018: $282,664Net Income 2018: -$27,8082018Revenue 2019: $346,248Expenses 2019: $200,058Net Income 2019: $146,1902019Revenue 2020: $215,015Expenses 2020: $209,646Net Income 2020: $5,3692020Revenue 2021: $294,570Expenses 2021: $238,063Net Income 2021: $56,5072021Revenue 2022: $309,328Expenses 2022: $309,702Net Income 2022: -$3742022Revenue 2023: $389,767Expenses 2023: $337,567Net Income 2023: $52,2002023Revenue 2024: $389,332Expenses 2024: $315,496Net Income 2024: $73,8362024Revenue 2025: $368,582Expenses 2025: $340,290Net Income 2025: $28,2922025

Highlighted filing

2013

Revenue$183,985
Expenses$145,046
Net Income$38,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$183,985
Mission and Program Overview

Mission

The primary purpose of union threshermans, inc. Is to preserve agriculture history by bringing area people together for a weekend of entertainment featuring demonstrations using antique farm equipment.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS ITS ANNUAL THRESHEREE WHICH SHOWCASES ANITIQUE FARM EQUIPMENT. IT IS ESTIMATED THAT SEVERAL THOUSAND PEOPLE WILL ATTEND THIS EVENT OVER THE WEEKEND. THE OBJECTIVE OF THIS EVENT IS TO EDUCATE PEOPLE ON THE HISTORY OF AGRICULTURE AND THE IMPORTANT ROLE IT PLAYED IN DEVELOPING THE LOCAL AREA.$500$143,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY KNUTHPresident-$0--
PAUL TIMMVice Preside-$0--
BRIAN LETTAUSecretary-$0--
RANDY ELSNERTreasurer-$0--
MERLIN BECKERAsst. Treasu-$0--
BRIAN ZABELBoard Member-$0--
RAY THOMPSONBoard Member-$0--
DAN CASEYBoard Member-$0--
Filing and Contact Details

Filer

EIN
39-1918863
Phone
9205963787

Signing Officer

Name
Randy Elsner
Title
Treasurer
Phone
9205963787
Signed
2014-07-17

Preparer

Preparer
Brian a Lange CPA
Phone
7158236461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Crops 8,203 tower rent 5,400 rent 1,500 total 15,103

Form 990-ez, Part I, Line 16

Thresheree advertising 3,788 promotion 7,511 band and entertainment 1,300 fuel 9,257 prizes 4,273 refuse removal 8,405 insurance 2,087 subcontract labor 6,216 license and permits 921 sales tax 426 cost of goods sold 71,059 expenses postage and delivery 205 printing and reproduction 1,062 office supplies 315 bank charges 34 entertainment & meals 734 equipment rental 200 supplies 2,138 non-investment depreciation 2,636 total 122,567

Form 990-ez, Part II, Line 24

Buildings 51,639 51,639 less accumulated depreciation 6,490 7,982 machinery and equipment 28,617 28,617 less accumulated depreciation 24,321 25,465 tractors 12,400 12,400 total 61,845 59,209

Form 990-ez, Part II, Line 26

Land contract payable 68,000 58,000

Form 990-ez, Part III

The primary purpose of union threshermans, inc. Is to preserve agriculture history by bringing area people together for a weekend of entertainment featuring demonstrations using antique farm equipment.

Form 990-ez, Part III, Line 28

The organization holds its annual thresheree which showcases anitique farm equipment. It is estimated that several thousand people will attend this event over the weekend. The objective of this event is to educate people on the history of agriculture and the important role it played in developing the local area.

Raw XML Appendix193 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIAN LETTAU
CompensationExplanation/CompensationExplanationGrp/PersonNm3RANDY ELSNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MERLIN BECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRIAN ZABEL
CompensationExplanation/CompensationExplanationGrp/PersonNm6RAY THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAN CASEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF UNION THRESHERMANS, INC. IS TO PRESERVE AGRICULTURE HISTORY BY BRINGING AREA PEOPLE TOGETHER FOR A WEEKEND OF ENTERTAINMENT FEATURING DEMONSTRATIONS USING ANTIQUE FARM EQUIPMENT.
IRS990EZ/ProgramServiceRevenueAmt0155831
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROPS 8,203 TOWER RENT 5,400 RENT 1,500 TOTAL 15,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRESHEREE ADVERTISING 3,788 PROMOTION 7,511 BAND AND ENTERTAINMENT 1,300 FUEL 9,257 PRIZES 4,273 REFUSE REMOVAL 8,405 INSURANCE 2,087 SUBCONTRACT LABOR 6,216 LICENSE AND PERMITS 921 SALES TAX 426 COST OF GOODS SOLD 71,059 EXPENSES POSTAGE AND DELIVERY 205 PRINTING AND REPRODUCTION 1,062 OFFICE SUPPLIES 315 BANK CHARGES 34 ENTERTAINMENT & MEALS 734 EQUIPMENT RENTAL 200 SUPPLIES 2,138 NON-INVESTMENT DEPRECIATION 2,636 TOTAL 122,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS 51,639 51,639 LESS ACCUMULATED DEPRECIATION 6,490 7,982 MACHINERY AND EQUIPMENT 28,617 28,617 LESS ACCUMULATED DEPRECIATION 24,321 25,465 TRACTORS 12,400 12,400 TOTAL 61,845 59,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND CONTRACT PAYABLE 68,000 58,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIMARY PURPOSE OF UNION THRESHERMANS, INC. IS TO PRESERVE AGRICULTURE HISTORY BY BRINGING AREA PEOPLE TOGETHER FOR A WEEKEND OF ENTERTAINMENT FEATURING DEMONSTRATIONS USING ANTIQUE FARM EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HOLDS ITS ANNUAL THRESHEREE WHICH SHOWCASES ANITIQUE FARM EQUIPMENT. IT IS ESTIMATED THAT SEVERAL THOUSAND PEOPLE WILL ATTEND THIS EVENT OVER THE WEEKEND. THE OBJECTIVE OF THIS EVENT IS TO EDUCATE PEOPLE ON THE HISTORY OF AGRICULTURE AND THE IMPORTANT ROLE IT PLAYED IN DEVELOPING THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ELSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205963787
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNION THRESHERMANS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0391918863
ReturnHeader/Filer/PhoneNum09205963787
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 71
ReturnHeader/Filer/USAddress/City0MANAWA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025 E THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054929
ReturnHeader/PreparerPersonGrp/PhoneNum07158236461
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A LANGE CPA
ReturnHeader/ReturnTs02014-08-11T09:25:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$3.69$3.40$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$3.89$3.15$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$3.90$3.38$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$3.09$3.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.95$2.38$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.15$2.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$3.46$2.00$1.46
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.60$2.55$2.83$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.88$2.76$2.47$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.28$2.59$1.96$2.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.38$2.70$2.15$1.94$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.48$2.49$2.30$1.88$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.58$2.07$1.84$1.45$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.68$1.68$1.50$1.26$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.78$1.44$0.98$1.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.88$1.45$0.59$0.23$0.36