Civic Intelligence

Watonwan County Historical Society

990EZ • Fiscal year 2015 • EIN 41-6051871

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

423 Dill Ave SW PO Box 126Madelia, MN 56062

(507) 642-3247

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$409,002

Down $14,653 (-3.5%) from 2014

Net Assets

Down

$403,056

Down $11,891 (-2.9%) from 2014

Liabilities

Down

$5,946

Down $2,762 (-32%) from 2014

Revenue

Up

$51,380

Up $5,557 (+12%) from 2014

Expenses

Up

$63,271

Up $4,578 (+7.8%) from 2014

Net Income

Up

-$11,891

Up $979 (+7.6%) from 2014

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 2010: $476,964Liabilities 2010: $24,620Net Assets 2010: $452,3442010Assets 2011: $447,358Liabilities 2011: $10,151Net Assets 2011: $437,2072011Assets 2012: $453,728Liabilities 2012: $8,794Net Assets 2012: $444,9342012Assets 2013: $436,590Liabilities 2013: $8,773Net Assets 2013: $427,8172013Assets 2014: $423,655Liabilities 2014: $8,708Net Assets 2014: $414,9472014Assets 2015: $409,002Liabilities 2015: $5,946Net Assets 2015: $403,0562015Assets 2016: $423,646Liabilities 2016: $5,937Net Assets 2016: $417,7092016Assets 2017: $437,372Liabilities 2017: $5,971Net Assets 2017: $431,4012017Assets 2018: $559,230Liabilities 2018: $6,020Net Assets 2018: $553,2102018Assets 2019: $550,354Liabilities 2019: $3,590Net Assets 2019: $546,7642019Assets 2020: $546,779Liabilities 2020: $3,554Net Assets 2020: $543,2252020Assets 2021: $562,431Liabilities 2021: $3,397Net Assets 2021: $559,0342021Assets 2022: $585,932Liabilities 2022: $3,385Net Assets 2022: $582,5472022Assets 2023: $974,680Liabilities 2023: $241Net Assets 2023: $974,4392023Assets 2024: $1,001,173Liabilities 2024: $297Net Assets 2024: $1,000,8762024

Highlighted filing

2015

Assets$409,002
Liabilities$5,946
Net Assets$403,056

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $52,607Expenses 2010: $59,248Net Income 2010: -$6,6412010Revenue 2011: $46,764Expenses 2011: $61,901Net Income 2011: -$15,1372011Revenue 2012: $64,887Expenses 2012: $57,160Net Income 2012: $7,7272012Revenue 2013: $47,543Expenses 2013: $64,660Net Income 2013: -$17,1172013Revenue 2014: $45,823Expenses 2014: $58,693Net Income 2014: -$12,8702014Revenue 2015: $51,380Expenses 2015: $63,271Net Income 2015: -$11,8912015Revenue 2016: $76,530Expenses 2016: $61,878Net Income 2016: $14,6522016Revenue 2017: $78,499Expenses 2017: $64,807Net Income 2017: $13,6922017Revenue 2018: $188,448Expenses 2018: $66,639Net Income 2018: $121,8092018Revenue 2019: $61,941Expenses 2019: $68,387Net Income 2019: -$6,4462019Revenue 2020: $62,334Expenses 2020: $65,873Net Income 2020: -$3,5392020Revenue 2021: $82,798Expenses 2021: $66,989Net Income 2021: $15,8092021Revenue 2022: $90,384Expenses 2022: $66,871Net Income 2022: $23,5132022Revenue 2023: $458,130Expenses 2023: $66,238Net Income 2023: $391,8922023Revenue 2024: $101,740Expenses 2024: $75,303Net Income 2024: $26,4372024

Highlighted filing

2015

Revenue$51,380
Expenses$63,271
Net Income-$11,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$54,152
Mission and Program Overview

Mission

Watonwan county historical society's primary exempt purpose is to share history, artifacts, knowledge and memories and to preserve them for many years to come.

Program Services

DescriptionGrantsExpenses
WATONWAN COUNTY HISTORICAL SOCIETY'S (WCHS) PURPOSE IS TO EDUCATE ANYONE WILLING TO LEARN THE HISTORY OF WATONWAN COUNTY. WCHS DIRECTLY EDUCATED NEARLY 1,200 GRADE SCHOOL STUDENTS THIS PAST YEAR THROUGH TOURS AND LECTURES. WCHS ALSO EDUCATES ADULTS BY WAY OF AN EDUCATIONAL SPEAKER AT THEIR ANNUAL MEETING AND THROUGH TOURS. THE TOURS INCLUDE NOT ONLY WATONWAN COUNTY RESIDENTS, BUT RESIDENTS FROM NEIGHBORING COUNTIES AS WELL. WCHS HAD NEARLY 1,800 VISITORS DURING THE YEAR.-$63,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL ASKDirector-$0--
RANDY GUSTAFSONDirector-$0--
RICHARD CARLSONDirector-$0--
DENNIS HUNSTADDirector-$0--
SUSAN ANDERSONPresident-$0--
STEVE ANDERSONDirector-$0--
JAMES NASMANDirector-$0--
LINDA BULLERDirector-$0--
KEN LEWISVice Preside-$0--
TERESE HALLDirector-$0--
TOM ANDERSONRep. From St-$0--
ROD WINTERSDirector-$0--
KEVIN BYRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Watonwan County Historical Society
EIN
41-6051871
Address
423 DILL AVE SW PO BOX 126, MADELIA, MN 56062

Signing Officer

Name
Susan Anderson
Title
President
Phone
5076423247
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelsey Osborne LLC
Address
8 WEST MAIN STREET, MADELIA, MN 56062
Preparer
Thomas P Osborne CPA
Phone
5076422800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies and printing 2,675 postage 854 dues and membership expen 150 subscriptions 262 miscellaneous expense 260 telephone/internet 1,082 bank service charge 22 advertising and entertain 260 non-investment depreciation 1,983 total 7,548

Form 990-ez, Part II, Line 24

Inventories for sale or use 12,676 12,393 equipment and depreciable assets 70,088 70,846 less accumulated depreciation 55,771 57,754 computer program 880 880 less accumulated amortization 880 880 equity in co-op 26 26 total 27,019 25,511

Form 990-ez, Part II, Line 26

State tax w/h 156 113 mn sales tax collected 6 24 note payable history books 8,546 5,809

Form 990-ez, Part III

Watonwan county historical society's primary exempt purpose is to share history, artifacts, knowledge and memories and to preserve them for many years to come.

Form 990-ez, Part III, Line 28

Watonwan county historical society's (wchs) purpose is to educate anyone willing to learn the history of watonwan county. Wchs directly educated nearly 1,200 grade school students this past year through tours and lectures. Wchs also educates adults by way of an educational speaker at their annual meeting and through tours. The tours include not only watonwan county residents, but residents from neighboring counties as well. Wchs had nearly 1,800 visitors during the year.

Raw XML Appendix201 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUND RAISING ACTIVITIES 1,532 SALE OF HISTORY BOOKS 1,715
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES AND PRINTING 2,675 POSTAGE 854 DUES AND MEMBERSHIP EXPEN 150 SUBSCRIPTIONS 262 MISCELLANEOUS EXPENSE 260 TELEPHONE/INTERNET 1,082 BANK SERVICE CHARGE 22 ADVERTISING AND ENTERTAIN 260 NON-INVESTMENT DEPRECIATION 1,983 TOTAL 7,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 12,676 12,393 EQUIPMENT AND DEPRECIABLE ASSETS 70,088 70,846 LESS ACCUMULATED DEPRECIATION 55,771 57,754 COMPUTER PROGRAM 880 880 LESS ACCUMULATED AMORTIZATION 880 880 EQUITY IN CO-OP 26 26 TOTAL 27,019 25,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE TAX W/H 156 113 MN SALES TAX COLLECTED 6 24 NOTE PAYABLE HISTORY BOOKS 8,546 5,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATONWAN COUNTY HISTORICAL SOCIETY'S PRIMARY EXEMPT PURPOSE IS TO SHARE HISTORY, ARTIFACTS, KNOWLEDGE AND MEMORIES AND TO PRESERVE THEM FOR MANY YEARS TO COME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATONWAN COUNTY HISTORICAL SOCIETY'S (WCHS) PURPOSE IS TO EDUCATE ANYONE WILLING TO LEARN THE HISTORY OF WATONWAN COUNTY. WCHS DIRECTLY EDUCATED NEARLY 1,200 GRADE SCHOOL STUDENTS THIS PAST YEAR THROUGH TOURS AND LECTURES. WCHS ALSO EDUCATES ADULTS BY WAY OF AN EDUCATIONAL SPEAKER AT THEIR ANNUAL MEETING AND THROUGH TOURS. THE TOURS INCLUDE NOT ONLY WATONWAN COUNTY RESIDENTS, BUT RESIDENTS FROM NEIGHBORING COUNTIES AS WELL. WCHS HAD NEARLY 1,800 VISITORS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076423247
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
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ReturnHeader/Filer/EIN0416051871
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270861346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELSEY OSBORNE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADELIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056062
ReturnHeader/PreparerPersonGrp/PhoneNum05076422800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P OSBORNE CPA
ReturnHeader/ReturnTs02016-07-22T10:35:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.10$0.08$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.46$0.07$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.58$0.09$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.08$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$0.06$0.07$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.06$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.19$0.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.08$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.08$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.05$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.06$0.06$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.05$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.45$0.05$0.06$0.01