Civic Intelligence

Walsh County Historical Society

990EZ • Fiscal year 2015 • EIN 45-0319050

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileN/A
Box 101Minto, ND 58261

(701) 360-2367

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

6th percentile

-71%

Higher net margin than 6% 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

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$284,552

Down $30,872 (-9.8%) from 2014

Net Assets

Down

$284,552

Down $30,872 (-9.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$43,294

Down $81,534 (-65%) from 2014

Expenses

Up

$74,166

Up $27,323 (+58%) from 2014

Net Income

Down

-$30,872

Down $108,857 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $189,442Net Assets 2010: $189,4422010Assets 2011: $216,312Net Assets 2011: $216,3122011Assets 2012: $234,741Net Assets 2012: $234,7412012Assets 2013: $237,439Net Assets 2013: $237,4392013Assets 2014: $315,424Net Assets 2014: $315,4242014Assets 2015: $284,552Net Assets 2015: $284,5522015Assets 2016: $291,280Net Assets 2016: $291,2802016Assets 2017: $294,749Liabilities 2017: $02017Assets 2018: $303,944Net Assets 2018: $303,9442018Assets 2023: $286,127Liabilities 2023: $02023Assets 2024: $314,276Net Assets 2024: $314,2762024

Highlighted filing

2015

Assets$284,552
Liabilities-
Net Assets$284,552
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $47,797Expenses 2010: $33,580Net Income 2010: $14,2172010Revenue 2011: $42,643Expenses 2011: $15,773Net Income 2011: $26,8702011Revenue 2012: $45,347Expenses 2012: $26,918Net Income 2012: $18,4292012Revenue 2013: $28,030Expenses 2013: $25,332Net Income 2013: $2,6982013Revenue 2014: $124,828Expenses 2014: $46,843Net Income 2014: $77,9852014Revenue 2015: $43,294Expenses 2015: $74,166Net Income 2015: -$30,8722015Revenue 2016: $35,348Expenses 2016: $28,620Net Income 2016: $6,7282016Revenue 2017: $29,133Expenses 2017: $25,664Net Income 2017: $3,4692017Revenue 2018: $31,676Expenses 2018: $22,481Net Income 2018: $9,1952018Revenue 2023: $112,950Expenses 2023: $42,794Net Income 2023: $70,1562023Revenue 2024: $77,321Expenses 2024: $49,172Net Income 2024: $28,1492024

Highlighted filing

2015

Revenue$43,294
Expenses$74,166
Net Income-$30,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.0
Gross Receipts
$43,294
Mission and Program Overview

Mission

Preservation of historical items

Program Services

DescriptionGrantsExpenses
Preserve and restore and provide tours to the Minto Museum located in Minto, North Dakota.$66,166-
HISTORIC VILLAGE IN GRAFTON, ND. GROUP OF HISTORICAL BUILDINGS LOCATED ON ONE SITE WHICH ARE OPEN TO THE PUBLIC. THEIR GOAL IS TO PRESERVE CERTAIN BUILDINGS OF HISTORICAL VALUE AND RELATED ARTIFACTS.$8,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE KOEHMSTEDTTreasurer-$0--
JARED PETERKAVice President-$0--
JOHN KOEHMSTEDTSecretary-$0--
JON MCMILLANPresident-$0--
CHRIS MISIALEKDirector-$0--
DOUG WEBERGDirector-$0--
KEITH SHUTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walsh County Historical Society
EIN
45-0319050
Phone
7013602367
Address
BOX 101, MINTO, ND 58261

Signing Officer

Name
Joe Koehmstedt
Title
Treasurer
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Bill Cawley CPA PC
Address
910 HILL AVE, Grafton, ND 58237
Preparer
William P Cawley
Phone
7013522020
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATION | Donee's Name: HERITAGE VILLAGE | Donee's Address: HIGHWAY 17 WEST GRAFTON ND 58237 | Cash Amount Given: $8000”

Other Expenses.1001

“Advertising and Promotion $600”

Other Expenses.1002

“Office Expenses $342”

Other Expenses.1009

“Depreciation $539”

Other Expenses.1012

“Insurance $2937”

Other Assets.1003

“Machinery and Equipment - Beginning $2962 Machinery and Equipment - Ending $2423”

Raw XML Appendix174 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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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt01400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315424
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IRS990EZ/OccupancyRentUtltsAndMaintAmt059829
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE KOEHMSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED PETERKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KOEHMSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS MISIALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG WEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH SHUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02423
IRS990EZ/OtherExpensesTotalAmt04418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORICAL ITEMS
IRS990EZ/PrintingPublicationsPostageAmt0900
IRS990EZ/ProgramServiceRevenueAmt023659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORIC VILLAGE IN GRAFTON, ND. GROUP OF HISTORICAL BUILDINGS LOCATED ON ONE SITE WHICH ARE OPEN TO THE PUBLIC. THEIR GOAL IS TO PRESERVE CERTAIN BUILDINGS OF HISTORICAL VALUE AND RELATED ARTIFACTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Preserve and restore and provide tours to the Minto Museum located in Minto, North Dakota.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt166166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05735
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074166
IRS990EZ/TotalProgramServiceExpensesAmt074166
IRS990EZ/TotalRevenueAmt043294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01190
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58030
IRS990ScheduleA/PublicSupportPY170Pct00.51530
IRS990ScheduleA/PublicSupportTotal170Amt0136970
IRS990ScheduleA/SubstantialContributorsTotAmt065783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt012368
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035078
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202753
IRS990ScheduleA/TotalSupportAmt0236034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: HERITAGE VILLAGE | Donee's Address: HIGHWAY 17 WEST GRAFTON ND 58237 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $2962 Machinery and Equipment - Ending $2423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KOEHMSTEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALSH COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0450319050
ReturnHeader/Filer/PhoneNum07013602367
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 101
ReturnHeader/Filer/USAddress/CityNm0MINTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Cawley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 HILL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Cawley
ReturnHeader/ReturnTs02016-05-24T11:39:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$284,552
Liabilities
-
Net assets
$284,552
Revenue
$43,294
Expenses
$74,166
Net income
-$30,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.77$0.49$0.28
2023Summary only. Only limited summary data is available for this year.$2.86$0.00$1.13$0.43$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.04$0.32$0.22$0.09
2017Summary only. Only limited summary data is available for this year.$2.95$0.00$0.29$0.26$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$0.35$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.43$0.74$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.15$3.15$1.25$0.47$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.45$0.27$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$0.43$0.16$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.48$0.34$0.14