Civic Intelligence

Winthrop Honor Guard

990 • Fiscal year 2017 • EIN 41-1726045

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

PO Box 146Winthrop, MN 55396

(507) 647-2591

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

49%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$43,338

Up $3,997 (+10%) from 2016

Net Assets

Up

$43,338

Up $3,997 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$8,172

Down $5,213 (-39%) from 2016

Expenses

Up

$4,175

Up $1,530 (+58%) from 2016

Net Income

Down

$3,997

Down $6,743 (-63%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $6,162Liabilities 2011: $8Net Assets 2011: $6,1542011Assets 2012: $14,047Liabilities 2012: $1,473Net Assets 2012: $12,5742012Assets 2013: $13,877Liabilities 2013: $364Net Assets 2013: $13,5132013Assets 2014: $15,944Liabilities 2014: $380Net Assets 2014: $15,5642014Assets 2015: $28,601Liabilities 2015: $0Net Assets 2015: $28,6012015Assets 2016: $39,341Liabilities 2016: $0Net Assets 2016: $39,3412016Assets 2017: $43,338Liabilities 2017: $0Net Assets 2017: $43,3382017Assets 2018: $41,942Liabilities 2018: $0Net Assets 2018: $41,9422018Assets 2019: $42,189Liabilities 2019: $518Net Assets 2019: $41,6712019Assets 2020: $38,950Liabilities 2020: $0Net Assets 2020: $38,9502020Assets 2021: $59,231Liabilities 2021: $80Net Assets 2021: $59,1512021Assets 2022: $36,091Liabilities 2022: $329Net Assets 2022: $35,7622022Assets 2023: $20,642Liabilities 2023: $85Net Assets 2023: $20,5572023Assets 2024: $22,029Liabilities 2024: $158Net Assets 2024: $21,8712024

Highlighted filing

2017

Assets$43,338
Liabilities$0
Net Assets$43,338

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $1,796Expenses 2011: $859Net Income 2011: $9372011Expenses 2012: $8822012Revenue 2013: $3,049Expenses 2013: $2,110Net Income 2013: $9392013Revenue 2014: $4,264Expenses 2014: $2,213Net Income 2014: $2,0512014Revenue 2015: $14,699Expenses 2015: $1,662Net Income 2015: $13,0372015Revenue 2016: $13,385Expenses 2016: $2,645Net Income 2016: $10,7402016Revenue 2017: $8,172Expenses 2017: $4,175Net Income 2017: $3,9972017Revenue 2018: $3,979Expenses 2018: $5,375Net Income 2018: -$1,3962018Revenue 2019: $4,831Expenses 2019: $5,102Net Income 2019: -$2712019Revenue 2020: -$1,128Expenses 2020: $1,593Net Income 2020: -$2,7212020Revenue 2021: $26,592Expenses 2021: $6,391Net Income 2021: $20,2012021Revenue 2022: -$18,272Expenses 2022: $5,117Net Income 2022: -$23,3892022Revenue 2023: -$14,443Expenses 2023: $762Net Income 2023: -$15,2052023Revenue 2024: $2,420Expenses 2024: $1,106Net Income 2024: $1,3142024

Highlighted filing

2017

Revenue$8,172
Expenses$4,175
Net Income$3,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$462,530
Mission and Program Overview

Mission

To provide various services, programs, assistance, and military burial rites for veterans of the united states military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,341$43,338▲ $3,997
Savings and Temporary Cash Investments$22,918$24,273▲ $1,355
Cash and Non-Interest-Bearing Accounts$16,393$19,035▲ $2,642
Inventories for Sale or Use$30$30→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,341$43,338▲ $3,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,341$43,338▲ $3,997
Total Liabilities and Net Assets / Fund Balance$39,341$43,338▲ $3,997
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron TrebelhornPresident
Norm GramsVice President
Bruce WhiteDirector
Karl KlockmanDirector
Orlo AndersonDirector
Leon LangSecretary
Ron ZachowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,696
Program Service Revenue
$380
Investment Income
$34
Other Revenue
$2,062
All Other Contributions
$5,696
Change in Net Assets
$3,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-1,975

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,150--$6,150
Other Expenses$-6,150--$-6,150
Total Functional Expenses$4,175$0$0$4,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winthrop Area Foundation- Southern Mn FoundationWinthrop, MN-Grants for the Benefit of the Winthrop Area.to Assist in Foundation Programming$6,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$454,893
Gaming Direct Expenses$454,058
Fundraising Gross Income$1,527
Fundraising Direct Expenses$300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is made up of a board of directors and members that pay memebership dues.

Form 990, Part VI, Section A, Line 7A

The organization's members elect the board of directors.

Form 990, Part VI, Section A, Line 7B

The decisions of the governing body are subject to approval through a membership majority vote.

Form 990, Part VI, Section B, Line 11B

The form 990 was provided to treasurer who in turn made the 990 available for review at monthly meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Winthrop Honor Guard
EIN
41-1726045
Phone
5076472591
Address
PO BOX 146, WINTHROP, MN 55396

Signing Officer

Name
Ron Trebelhorn
Title
President
Phone
5076472591
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Trebelhorn
Formed
1991
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Karla Havemeier Ltd
Address
PO BOX 525, WINTHROP, MN 55396
Preparer
Karla Havemeier CPA
Phone
5076475312
Raw XML Appendix358 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF A BOARD OF DIRECTORS AND MEMBERS THAT PAY MEMEBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL THROUGH A MEMBERSHIP MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PROVIDED TO TREASURER WHO IN TURN MADE THE 990 AVAILABLE FOR REVIEW AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039341
IRS990/TotalAssetsEOYAmt043338
IRS990/TotalAssetsGrp/BOYAmt039341
IRS990/TotalAssetsGrp/EOYAmt043338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04175
IRS990/TotalFunctionalExpensesGrp/TotalAmt04175
IRS990/TotalGrossUBIAmt0-1934
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04175
IRS990/TotalProgramServiceRevenueAmt0380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1934
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 146
IRS990/USAddress/CityNm0WINTHROP
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055396
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON TREBELHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076472591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTHROP HONOR GUARD
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0411726045
ReturnHeader/Filer/PhoneNum05076472591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0WINTHROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055396
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CAC72D91E00DFD8E5C35B52235B710980362FF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CAC72D91E00DFD8E5C35B52235B710980362FF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.70.237
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203836344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLA HAVEMEIER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTHROP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055396
ReturnHeader/PreparerPersonGrp/PhoneNum05076475312
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA HAVEMEIER CPA
ReturnHeader/ReturnTs02018-06-07T10:02:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$0.16$21.9$2.42$1.11$1.31
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.09$20.6$14.4$0.76$15.2
2022Detailed filing. Detailed filing data is available for this year.$36.1$0.33$35.8$18.3$5.12$23.4
2021Detailed filing. Detailed filing data is available for this year.$59.2$0.08$59.2$26.6$6.39$20.2
2020Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$1.13$1.59$2.72
2019Detailed filing. Detailed filing data is available for this year.$42.2$0.52$41.7$4.83$5.10$0.27
2018Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$3.98$5.38$1.40
2017Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$8.17$4.18$4.00
2016Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$13.4$2.65$10.7
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$14.7$1.66$13.0
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.38$15.6$4.26$2.21$2.05
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.36$13.5$3.05$2.11$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.47$12.6$0.88
2011Summary only. Only limited summary data is available for this year.$6.16$0.01$6.15$1.80$0.86$0.94