Civic Intelligence

Midwest Old Settlers and Threshers Assn Inc.

990 • Fiscal year 2015 • EIN 42-0777257

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.OLDTHRESHERS.ORG
405 E Threshers RoadMT Pleasant, IA 52641

(319) 385-8937

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,665

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,836,743

Down $64,522 (-2.2%) from 2014

Net Assets

Up

$2,578,903

Up $73,636 (+2.9%) from 2014

Liabilities

Down

$257,840

Down $138,158 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$1,565,539

Up $11,959 (+0.8%) from 2014

Expenses

Up

$1,491,903

Up $61,015 (+4.3%) from 2014

Net Income

Down

$73,636

Down $49,056 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,615,114Liabilities 2010: $301,476Net Assets 2010: $2,313,6382010Assets 2011: $2,654,224Liabilities 2011: $266,659Net Assets 2011: $2,387,5652011Assets 2012: $2,750,040Liabilities 2012: $349,189Net Assets 2012: $2,400,8512012Assets 2013: $2,786,244Liabilities 2013: $403,669Net Assets 2013: $2,382,5752013Assets 2014: $2,901,265Liabilities 2014: $395,998Net Assets 2014: $2,505,2672014Assets 2015: $2,836,743Liabilities 2015: $257,840Net Assets 2015: $2,578,9032015Assets 2016: $3,203,611Liabilities 2016: $313,454Net Assets 2016: $2,890,1572016Assets 2017: $3,401,067Liabilities 2017: $313,196Net Assets 2017: $3,087,8712017Assets 2018: $3,477,104Liabilities 2018: $333,424Net Assets 2018: $3,143,6802018Assets 2019: $4,146,881Liabilities 2019: $376,100Net Assets 2019: $3,770,7812019Assets 2020: $4,235,518Liabilities 2020: $586,625Net Assets 2020: $3,648,8932020Assets 2021: $5,724,252Liabilities 2021: $20,368Net Assets 2021: $5,703,8842021Assets 2022: $5,856,814Liabilities 2022: $190,764Net Assets 2022: $5,666,0502022Assets 2023: $6,154,970Liabilities 2023: $236,881Net Assets 2023: $5,918,0892023Assets 2024: $6,595,699Liabilities 2024: $84,507Net Assets 2024: $6,511,1922024

Highlighted filing

2015

Assets$2,836,743
Liabilities$257,840
Net Assets$2,578,903
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,271,2912010Revenue 2011: $1,307,587Expenses 2011: $1,233,660Net Income 2011: $73,9272011Expenses 2012: $1,328,2672012Revenue 2013: $1,472,771Expenses 2013: $1,491,047Net Income 2013: -$18,2762013Revenue 2014: $1,553,580Expenses 2014: $1,430,888Net Income 2014: $122,6922014Revenue 2015: $1,565,539Expenses 2015: $1,491,903Net Income 2015: $73,6362015Revenue 2016: $1,877,748Expenses 2016: $1,566,494Net Income 2016: $311,2542016Revenue 2017: $1,894,302Expenses 2017: $1,696,588Net Income 2017: $197,7142017Revenue 2018: $1,803,443Expenses 2018: $1,746,836Net Income 2018: $56,6072018Revenue 2019: $2,377,008Expenses 2019: $1,749,907Net Income 2019: $627,1012019Revenue 2020: $916,617Expenses 2020: $1,038,505Net Income 2020: -$121,8882020Revenue 2021: $3,761,020Expenses 2021: $1,706,029Net Income 2021: $2,054,9912021Revenue 2022: $2,098,531Expenses 2022: $2,136,365Net Income 2022: -$37,8342022Revenue 2023: $2,693,921Expenses 2023: $2,248,694Net Income 2023: $445,2272023Revenue 2024: $2,993,129Expenses 2024: $2,452,552Net Income 2024: $540,5772024

Highlighted filing

2015

Revenue$1,565,539
Expenses$1,491,903
Net Income$73,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,604,346
Mission and Program Overview

Mission

The mission of the midwest old settlers & threshers association is to preserve our agricultural heritage through education and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,976,785$1,956,798▼ $19,987
Cash and Non-Interest-Bearing Accounts$114,793$127,370▲ $12,577
Inventories for Sale or Use$60,844$62,934▲ $2,090
Prepaid Expenses and Deferred Charges$24,472$25,178▲ $706
Accounts Receivable$8,683--
Total Assets$2,901,265$2,836,743▼ $64,522
Other Assets Total$715,688$664,463▼ $51,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,913$203,898▼ $145,015
Accounts Payable and Accrued Expenses$46,245$40,842▼ $5,403
Deferred Revenue$840$13,100▲ $12,260
Total Liabilities$395,998$257,840▼ $138,158
Net Assets / Fund Balance
Unrestricted Net Assets$2,276,723$2,424,443▲ $147,720
Temporarily Rstr Net Assets$228,544$154,460▼ $74,084
Total Net Assets Fund Balance$2,505,267$2,578,903▲ $73,636
Total Liabilities and Net Assets / Fund Balance$2,901,265$2,836,743▼ $64,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$708,905$1,730,679$2,439,584
Buildings$805,339$1,477,713$2,283,052
Land$442,554-$442,554
Other Assets Org$170,656--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry McwilliamsExecutive DiFT$72,500$165$72,665

Board Members and Trustees

NameTitle
Bob GerdesPresident
Bob GilchristDirector
Clair Mcbride Out Nov 2015Director
Dan WistromDirector
Earl Reynolds Out Nov 2015Director
Jeremy HobbsDirector
Ralph OliverDirector
Rich Seberg in Nov 2015Director
Robert Myers in Nov 2015Director
Ron CarverDirector
George AltDiretor
Alan BuckertSecretary
Robert WelanderTreasurer
Chris HeatonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,153
Program Service Revenue
$1,281,627
Investment Income
$7,856
Other Revenue
$17,903
All Other Contributions
$152,653
Change in Net Assets
$73,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles1$25,000Appraised Value
Cars and Other Vehicles1$2,500Resale Value
Total Noncash Contributions2$27,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,501
Salaries, Compensation, and Employee Benefits$255,402
Total Fundraising Expense$76,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,325--$172,325
Other Salaries and Wages$98,601$41,084$24,650$164,335
Occupancy$97,462$29,757$17,855$145,074
Fees for Services Other$87,116-$17,843$104,959
Advertising$84,232--$84,232
Insurance$68,116$12,020-$80,136
Current Officers, Directors, Trustees, and Key Employees$43,599$18,166$10,900$72,665
Other Expenses$22,845$6,443-$29,288
Fees for Services Accounting-$29,160-$29,160
Payroll Taxes$11,041$4,601$2,760$18,402
All Other Expenses$13,550$1,557-$15,107
Interest$4,677$7,015-$11,692
Office Expenses$7,084$3,770$571$11,425
Travel-$6,234$1,100$7,334
Conferences and Meetings$2,729$1,137$683$4,549
Total Functional Expenses$1,239,160$176,381$76,362$1,491,903
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All people who purchase a membership to the 5 day midwest old settlers and threshers association reunion are considered members for the following year. These members are allowed to attend and vote at the annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“Members of the governing body are elected at the annual meeting, which members may attend and vote.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by members of the governing body before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policy annually. Each board member must disclose any potential conflicts of interest every year.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are available to the public upon request during normal office hours at 405 e threshers rd.”

Filing and Contact Details

Filer

Filer Name
Midwest Old Settlers & Threshers
EIN
42-0777257
Phone
3193858937
Address
405 E THRESHERS ROAD, MT PLEASANT, IA 52641

Signing Officer

Name
Bob Gerdes
Title
President
Phone
3193858937
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Gerdes
Formed
1950
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
789

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
204 NORTH MAIN, MT PLEASANT, IA 52641
Preparer
Tom Holtkamp CPA
Phone
3193859718
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Line 7h: during the tax return preparation, the organization became aware that the form 1098-c filing was mistakenly not filed for a donated vehicle received during 2015. The organization is currently working to correct the missed filing.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The association has approximately 40 different collections ranging from pictures and photographs of the time to printing presses to antique buggies, carts, wagons, farm implements and farm equipment. These collections allow the association to meet its exempt purpose of administration of the annual midwest old settlers and threshers convention through public exhibition and educational pursuits.”

Schedule D, Page 3, Part X

“The association is exempt from income tax in accordance with section 501 (c)(3) of the internal revenue code. Non-private foundation status is maintained in accordance with section 170(b)(a)(vi) of the internal revenue code. The association is subject to routine audits by taxing jurirsdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 14,166
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,836,743
Liabilities
$257,840
Net assets
$2,578,903
Revenue
$1,565,539
Expenses
$1,491,903
Net income
$73,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.08$6.51$2.99$2.45$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.24$5.92$2.69$2.25$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.19$5.67$2.10$2.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.02$5.70$3.76$1.71$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.59$3.65$0.92$1.04$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.38$3.77$2.38$1.75$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.33$3.14$1.80$1.75$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.31$3.09$1.89$1.70$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.31$2.89$1.88$1.57$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$1.57$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.40$2.51$1.55$1.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.40$2.38$1.47$1.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.35$2.40$1.33
2011Summary only. Only limited summary data is available for this year.$2.65$0.27$2.39$1.31$1.23$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.30$2.31$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits