Civic Intelligence

Granite Threshermens Association Inc Gta

990EZ • Fiscal year 2017 • EIN 46-3729763

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 101Alvord, IA 51230

(605) 212-9370

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

93rd percentile

58%

Higher net margin than 93% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$276,396

Up $57,785 (+26%) from 2016

Net Assets

Up

$275,716

Up $57,105 (+26%) from 2016

Liabilities

Up

$680

Up $680 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$97,943

Up $11,820 (+14%) from 2016

Expenses

Down

$40,838

Down $9,196 (-18%) from 2016

Net Income

Up

$57,105

Up $21,016 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2013: $135,000Liabilities 2013: $02013Assets 2014: $167,447Liabilities 2014: $0Net Assets 2014: $167,4472014Assets 2015: $182,522Liabilities 2015: $0Net Assets 2015: $182,5222015Assets 2016: $218,611Liabilities 2016: $0Net Assets 2016: $218,6112016Assets 2017: $276,396Liabilities 2017: $680Net Assets 2017: $275,7162017Assets 2018: $347,623Net Assets 2018: $347,6232018Assets 2024: $377,064Liabilities 2024: $0Net Assets 2024: $377,0642024

Highlighted filing

2017

Assets$276,396
Liabilities$680
Net Assets$275,716
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0Revenue 2013: $47,368Expenses 2013: $31,961Net Income 2013: $15,4072013Revenue 2014: $80,027Expenses 2014: $47,580Net Income 2014: $32,4472014Revenue 2015: $63,578Expenses 2015: $48,503Net Income 2015: $15,0752015Revenue 2016: $86,123Expenses 2016: $50,034Net Income 2016: $36,0892016Revenue 2017: $97,943Expenses 2017: $40,838Net Income 2017: $57,1052017Revenue 2018: $108,125Expenses 2018: $36,218Net Income 2018: $71,9072018Revenue 2024: $86,515Expenses 2024: $74,562Net Income 2024: $11,9532024

Highlighted filing

2017

Revenue$97,943
Expenses$40,838
Net Income$57,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$99,315
Mission and Program Overview

Mission

Preservation of Agricultural Heritage

Program Services

DescriptionGrantsExpenses
ANNUAL THRESHING BEE-$40,838
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREL HANSENPresident-$0--
JAMES DIETERSVice Preside-$0--
SHARON BOSLERSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Granite Threshermens Association in
EIN
46-3729763
Address
PO BOX 101, ALVORD, IA 51230

Signing Officer

Name
Sharon Bosler
Title
Sec/treas
Signed
2018-11-14

Preparer

Firm
RENS & HANISCH CPA'S
Address
PO BOX 67, LARCHWOOD, IA 51241-0067
Preparer
Jerry Rens Cpacgma
Phone
7124772383
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Bus trip cost of goods sold 1,423 expenses advertising 3,305 office supplies 1,905 insurance 4,080 concessions 19,424 dues 50 supplies 1,046 total 31,233”

Form 990-ez, Part II, Line 24

“Equipment 85,000 85,000 total 85,000 85,000”

Form 990-ez, Part II, Line 26

“BANK OVERDRAFT 0 680”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON BOSLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06052129370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALVORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276396
IRS990EZ/FundraisingGrossIncomeAmt01885
IRS990EZ/GrossReceiptsAmt099315
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110277
IRS990EZ/LandAndBuildingsGrp/EOYAmt0191396
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275716
IRS990EZ/OccupancyRentUtltsAndMaintAmt08430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DIETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON BOSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085000
IRS990EZ/OtherExpensesTotalAmt031233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF AGRICULTURAL HERITAGE
IRS990EZ/PrintingPublicationsPostageAmt01175
IRS990EZ/ProgramServiceRevenueAmt046777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL THRESHING BEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01372
IRS990EZ/SpecialEventsNetIncomeLossAmt0513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040838
IRS990EZ/TotalProgramServiceExpensesAmt040838
IRS990EZ/TotalRevenueAmt097943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75080
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101665
IRS990ScheduleA/SubstantialContributorsTotAmt029364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131029
IRS990ScheduleA/TotalSupportAmt0135410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUS TRIP COST OF GOODS SOLD 1,423 EXPENSES ADVERTISING 3,305 OFFICE SUPPLIES 1,905 INSURANCE 4,080 CONCESSIONS 19,424 DUES 50 SUPPLIES 1,046 TOTAL 31,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 85,000 85,000 TOTAL 85,000 85,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK OVERDRAFT 0 680
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BOSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE THRESHERMENS ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0463729763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0ALVORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:25:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421467377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENS & HANISCH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARCHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512410067
ReturnHeader/PreparerPersonGrp/PhoneNum07124772383
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY RENS CPACGMA
ReturnHeader/ReturnTs02018-11-15T11:25:11-06:00
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
$276,396
Liabilities
$680
Net assets
$275,716
Revenue
$97,943
Expenses
$40,838
Net income
$57,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.87$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.48$3.48$1.08$0.36$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.76$0.98$0.41$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.86$0.50$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.64$0.49$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.80$0.48$0.32
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$0.47$0.32$0.15