Civic Intelligence

Walsh County Historical Society

990EZ • Fiscal year 2017 • EIN 45-0319050

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$294,749

Flat from 2017

Net Assets

$294,749

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Flat

$29,133

Flat from 2017

Expenses

Flat

$25,664

Flat from 2017

Net Income

Flat

$3,469

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $294,749Net Assets 2017: $294,7492017Assets 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

2017

Assets$294,749
Liabilities-
Net Assets$294,749
Open 2017 Filing

Operations Trend

Revenue Growth25th 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 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

2017

Revenue$29,133
Expenses$25,664
Net Income$3,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$29,243
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.$110-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE KOEHMSTEDTTreasurer-$0--
JARED PETERKAVice President-$0--
JOHN KOEHMSTEDTPresident-$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
2018-05-30
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: $10000”

Other Expenses.1001

“Advertising and Promotion $1162”

Other Expenses.1009

“Depreciation $539”

Other Assets.1003

“Machinery and Equipment - Beginning $1885 Machinery and Equipment - Ending $1346”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01346
IRS990EZ/OtherExpensesTotalAmt01701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORICAL ITEMS
IRS990EZ/PrintingPublicationsPostageAmt0803
IRS990EZ/ProgramServiceRevenueAmt013150
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt0110
IRS990EZ/SpecialEventsNetIncomeLossAmt01694
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt025664
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IRS990EZ/TotalRevenueAmt029133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: HERITAGE VILLAGE | Donee's Address: HIGHWAY 17 WEST GRAFTON ND 58237 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Machinery and Equipment - Beginning $1885 Machinery and Equipment - Ending $1346
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KOEHMSTEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALSH COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0450319050
ReturnHeader/Filer/PhoneNum07013602367
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ReturnHeader/Filer/USAddress/CityNm0MINTO
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ReturnHeader/Filer/USAddress/ZIPCd058261
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Cawley
ReturnHeader/ReturnTs02018-05-30T06:09:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,749
Liabilities
-
Net assets
$294,749
Revenue
$29,133
Expenses
$25,664
Net income
$3,469
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
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.29$0.26$0.03
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