Civic Intelligence

Rock River Thresheree Association

990 • Fiscal year 2016 • EIN 39-6088386

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileWWW.THRESHEREE.ORG
51 E Cox RdEdgerton, WI 53534

(262) 473-3637

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,298,958

Down $18,626 (-1.4%) from 2015

Net Assets

Down

$1,010,822

Down $6,922 (-0.7%) from 2015

Liabilities

Down

$288,136

Down $11,704 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$262,937

Up $44,578 (+20%) from 2015

Expenses

Up

$269,859

Up $51,463 (+24%) from 2015

Net Income

Down

-$6,922

Down $6,885 (-18608%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,324,448Liabilities 2011: $348,586Net Assets 2011: $975,8622011Assets 2012: $1,362,766Liabilities 2012: $336,966Net Assets 2012: $1,025,8002012Assets 2013: $1,352,218Liabilities 2013: $326,245Net Assets 2013: $1,025,9732013Assets 2014: $1,329,968Liabilities 2014: $312,187Net Assets 2014: $1,017,7812014Assets 2015: $1,317,584Liabilities 2015: $299,840Net Assets 2015: $1,017,7442015Assets 2016: $1,298,958Liabilities 2016: $288,136Net Assets 2016: $1,010,8222016Assets 2017: $1,289,335Liabilities 2017: $271,572Net Assets 2017: $1,017,7632017Assets 2018: $1,051,100Liabilities 2018: $84,854Net Assets 2018: $966,2462018Assets 2019: $1,201,436Liabilities 2019: $118,845Net Assets 2019: $1,082,5912019Assets 2020: $1,081,800Liabilities 2020: $122,191Net Assets 2020: $959,6092020Assets 2021: $1,101,243Liabilities 2021: $89,716Net Assets 2021: $1,011,5272021Assets 2022: $1,113,244Liabilities 2022: $46,866Net Assets 2022: $1,066,3782022Assets 2023: $1,126,269Liabilities 2023: $21,274Net Assets 2023: $1,104,9952023Assets 2024: $2,328,936Liabilities 2024: $16,319Net Assets 2024: $2,312,6172024

Highlighted filing

2016

Assets$1,298,958
Liabilities$288,136
Net Assets$1,010,822
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $263,164Expenses 2011: $221,123Net Income 2011: $42,0412011Revenue 2012: $253,044Expenses 2012: $203,106Net Income 2012: $49,9382012Revenue 2013: $242,508Expenses 2013: $242,335Net Income 2013: $1732013Revenue 2014: $207,251Expenses 2014: $215,443Net Income 2014: -$8,1922014Revenue 2015: $218,359Expenses 2015: $218,396Net Income 2015: -$372015Revenue 2016: $262,937Expenses 2016: $269,859Net Income 2016: -$6,9222016Revenue 2017: $279,283Expenses 2017: $272,342Net Income 2017: $6,9412017Revenue 2018: $194,766Expenses 2018: $246,283Net Income 2018: -$51,5172018Revenue 2019: $309,773Expenses 2019: $193,428Net Income 2019: $116,3452019Revenue 2020: $16,101Expenses 2020: $139,083Net Income 2020: -$122,9822020Revenue 2021: $287,169Expenses 2021: $235,251Net Income 2021: $51,9182021Revenue 2022: $353,260Expenses 2022: $298,409Net Income 2022: $54,8512022Revenue 2023: $370,049Expenses 2023: $331,432Net Income 2023: $38,6172023Revenue 2024: $1,609,843Expenses 2024: $402,221Net Income 2024: $1,207,6222024

Highlighted filing

2016

Revenue$262,937
Expenses$269,859
Net Income-$6,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$279,709
Mission and Program Overview

Mission

Educating public on history of agricultural mechanization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,540$1,036,945▼ $29,595
Rtn Earn Endowment Incm Other Fnds$998,153$991,231▼ $6,922
Savings and Temporary Cash Investments$237,450$223,714▼ $13,736
Cash and Non-Interest-Bearing Accounts$7,310$32,440▲ $25,130
Cap Stk Tr Prin Current Funds$19,591$19,591→ $0
Inventories for Sale or Use$5,859$5,859→ $0
Prepaid Expenses and Deferred Charges$425$0▼ $425
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,317,584$1,298,958▼ $18,626
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,839$280,545▼ $12,294
Deferred Revenue$7,000$7,590▲ $590
Other Liabilities$1$1→ $0
Total Liabilities$299,840$288,136▼ $11,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,017,744$1,010,822▼ $6,922
Total Liabilities and Net Assets / Fund Balance$1,317,584$1,298,958▼ $18,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,736$341,044$819,780
Equipment$76,578$496,075$572,653
Land$481,631-$481,631
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Todd LigmanPresident
Charles HendricksonVice President
Carol StudebakerDirector
Dale OnsrudDirector
Dawn HendricksonDirector
James HomannDirector
Jim FaithDirector
Paul AndersonDirector
Peter BurnoDirector
Ron TaylorDirector
Mary LangerSecretary
James RaymondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,620
Program Service Revenue
$211,501
Investment Income
$344
Other Revenue
$47,472
All Other Contributions
$1,650
Change in Net Assets
$-6,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,895--$72,895
All Other Expenses$32,490$5,221-$37,711
Depreciation Depletion$29,405$5,189-$34,594
Office Expenses$23,442$4,138-$27,580
Other Expenses$9,441--$9,441
Fees for Services Accounting-$900-$900
Advertising$20--$20
Total Functional Expenses$254,411$15,448$0$269,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There is one class of dues paying members who may elect the members of the governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews with president before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“There is a member newsletter and the form 990 is also available at the treasurer's office.”

Filing and Contact Details

Filer

Filer Name
Rock River Thresheree Inc
EIN
39-6088386
Phone
2624733637
Address
51 E COX RD, EDGERTON, WI 53534

Signing Officer

Name
Todd Ligman
Title
President
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Ligman
Formed
1955
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
600

Preparer

Firm
Summit Accounting Group Inc
Address
464 Midland Road, Janesville, WI 53546
Preparer
Eric Scherdell CPA
Phone
6087565354
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CAMPING EXPENSE: Column (A) - Total = $2283; Column (B) - Program Services = $2283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUB FUNCTIONS: Column (A) - Total = $5221; Column (B) - Program Services = $0; Column (C) - Management & General = $5221; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COAL EXPENSE: Column (A) - Total = $3022; Column (B) - Program Services = $3022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CORNMEAL MILL EXPENSE: Column (A) - Total = $1774; Column (B) - Program Services = $1774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CROPS-OATS-THRESHING: Column (A) - Total = $2819; Column (B) - Program Services = $2819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS EXPENSE: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES & LICENSES: Column (A) - Total = $986; Column (B) - Program Services = $986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLEA MARKET EXPENSE: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & DRINK EXPENSE: Column (A) - Total = $1613; Column (B) - Program Services = $1613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1849; Column (B) - Program Services = $1849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFETY EXPENSE: Column (A) - Total = $2198; Column (B) - Program Services = $2198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $3800; Column (B) - Program Services = $3800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THRESHEREE BOOTH: Column (A) - Total = $5709; Column (B) - Program Services = $5709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAIN EXPENSE: Column (A) - Total = $1980; Column (B) - Program Services = $1980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUCKING: Column (A) - Total = $1915; Column (B) - Program Services = $1915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04138
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IRS990/OfficeExpensesGrp/TotalAmt027580
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IRS990/OtherExpensesGrp/Desc0SHOW PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT & REPAIR
IRS990/OtherExpensesGrp/Desc2HAUNTED TRAIN EXPENSES
IRS990/OtherExpensesGrp/Desc3FUEL
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IRS990/OtherExpensesGrp/ProgramServicesAmt120096
IRS990/OtherExpensesGrp/ProgramServicesAmt211136
IRS990/OtherExpensesGrp/ProgramServicesAmt39441
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IRS990/OtherLiabilitiesGrp/EOYAmt01
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IRS990/OtherRevenueTotalAmt053573
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TODD LIGMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING/PICNIC REVENUE
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IRS990/ProgramServiceRevenueGrp/Desc2GATE RECEIPTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122116
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218396
IRS990/PYOtherRevenueAmt029010
IRS990/PYProgramServiceRevenueAmt0183171
IRS990/PYRevenuesLessExpensesAmt0-37
IRS990/PYTotalExpensesAmt0218396
IRS990/PYTotalRevenueAmt0218359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6101
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0998153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0991231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223714
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262246
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271903
IRS990ScheduleA/Total509Grp/TotalAmt01220440
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01220440
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819780
IRS990ScheduleD/EquipmentGrp/BookValueAmt076578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572653

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,958
Liabilities
$288,136
Net assets
$1,010,822
Revenue
$262,937
Expenses
$269,859
Net income
-$6,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$1.61$0.40$1.21
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$0.37$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.07$0.35$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$0.29$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$0.02$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$0.31$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.19$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.30$1.02$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.31$1.02$0.21$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$1.35$0.33$1.03$0.24$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$1.36$0.34$1.03$0.25$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$1.32$0.35$0.98$0.26$0.22$0.04