Civic Intelligence

Waseca County Historical Society

990T • Fiscal year 2021 • EIN 41-0966847

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 20, 2023

Organization Profilewww.historical.waseca.mn.us
315 2nd Ave NE PO Box 314Waseca, MN 56093

(507) 835-7700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $407,033Liabilities 2011: $1,988Net Assets 2011: $405,0452011Assets 2012: $778,472Liabilities 2012: $2,025Net Assets 2012: $776,4472012Assets 2013: $861,973Liabilities 2013: $2,182Net Assets 2013: $859,7912013Assets 2014: $1,020,607Liabilities 2014: $2,322Net Assets 2014: $1,018,2852014Assets 2015: $895,206Liabilities 2015: $5,955Net Assets 2015: $889,2512015Assets 2016: $984,368Liabilities 2016: $2,259Net Assets 2016: $982,1092016Assets 2017: $1,023,220Liabilities 2017: $2,450Net Assets 2017: $1,020,7702017Assets 2018: $969,135Liabilities 2018: $3,135Net Assets 2018: $966,0002018Assets 2019: $1,002,793Liabilities 2019: $2,440Net Assets 2019: $1,000,3532019Assets 2020: $1,064,688Liabilities 2020: $2,562Net Assets 2020: $1,062,1262020Assets 2021: $1,195,370Liabilities 2021: $2,280Net Assets 2021: $1,193,0902021Assets 2022: $1,117,300Liabilities 2022: $16,777Net Assets 2022: $1,100,5232022Assets 2023: $1,106,436Liabilities 2023: $5,194Net Assets 2023: $1,101,2422023Assets 2024: $1,113,723Liabilities 2024: $3,281Net Assets 2024: $1,110,4422024

Latest loaded filing

2024

Assets$1,113,723
Liabilities$3,281
Net Assets$1,110,442
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $118,4732011Revenue 2012: $496,422Expenses 2012: $125,020Net Income 2012: $371,4022012Revenue 2013: $227,077Expenses 2013: $143,733Net Income 2013: $83,3442013Revenue 2014: $342,769Expenses 2014: $184,276Net Income 2014: $158,4932014Revenue 2015: $174,606Expenses 2015: $303,640Net Income 2015: -$129,0342015Revenue 2016: $252,754Expenses 2016: $159,895Net Income 2016: $92,8592016Revenue 2017: $202,837Expenses 2017: $164,176Net Income 2017: $38,6612017Revenue 2018: $99,010Expenses 2018: $153,781Net Income 2018: -$54,7712018Revenue 2019: $337,104Expenses 2019: $302,751Net Income 2019: $34,3532019Revenue 2020: $207,717Expenses 2020: $145,944Net Income 2020: $61,7732020Revenue 2021: $276,728Expenses 2021: $145,764Net Income 2021: $130,9642021Revenue 2022: $180,564Expenses 2022: $273,131Net Income 2022: -$92,5672022Revenue 2023: $285,423Expenses 2023: $284,704Net Income 2023: $7192023Revenue 2024: $233,186Expenses 2024: $223,986Net Income 2024: $9,2002024

Latest loaded filing

2024

Revenue$233,186
Expenses$223,986
Net Income$9,200
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 20, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

The mission of the Waseca County Historical Society is to collect, preserve, interpret and disseminate the history of Waseca County and its citizens; and to create excitement and interest in that past.

Filing and Contact Details

Filer

Filer Name
Waseca County Historical Society
EIN
41-0966847
Phone
5078357700
Address
315 2ND AVE NE PO BOX 314, WASECA, MN 56093

Signing Officer

Name
Joan Mooney
Title
CO-Director
Signed
2023-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Kubat CPA LLC
Address
204 N State St PO Box 481, Waseca, MN 56093
Preparer
Michael D Kubat
Phone
5078331435
Raw XML Appendix76 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
IRS990T/AvlblPre2018NOLCarryoverAmt06079
IRS990T/BooksInCareOfDetail/PersonNm0KASONDRA KUBAT
IRS990T/BooksInCareOfDetail/PhoneNum05078339181
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 2ND AVE NE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASECA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056093
IRS990T/BookValueAssetsEOYAmt01195370
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt016141
IRS990TScheduleA/CostOfGoodsSoldAmt01179
IRS990TScheduleA/CostOfLaborAmt0366
IRS990TScheduleA/EndOfYearInventoryAmt015720
IRS990TScheduleA/GrossProfitAmt0-333
IRS990TScheduleA/GrossReceiptsOrSalesAmt0846
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0846
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PurchasesAmt0392
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt016899
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-333
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-333
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF GIFTS, NOVELTIES & SOUVENIERS.
IRS990TScheduleA/UBIBeforeNOLDedAmt0-333
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-333
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-333
IRS990T/TotalUBTIBeforeSection199AAmt0-333
IRS990T/TotalUBTIComputedAmt0-333
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASECA COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WASE
ReturnHeader/Filer/EIN0410966847
ReturnHeader/Filer/PhoneNum05078357700
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 2ND AVE NE PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0WASECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900494713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Kubat CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N State St PO Box 481
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waseca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056093
ReturnHeader/PreparerPersonGrp/PhoneNum05078331435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Kubat
ReturnHeader/ReturnTs02023-01-20T15:07:13-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOONEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.23$0.22$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.29$0.28$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.18$0.27$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.28$0.15$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.21$0.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.34$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.10$0.15$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.20$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.25$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.17$0.30$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.34$0.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.23$0.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.50$0.13$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.12