Civic Intelligence

South Central Minnesota Interpretive Center and Heritage T

990 • Fiscal year 2015 • EIN 23-7456786

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profile
PO Box 401Fairmont, MN 56031

(507) 238-1563

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

62%

Higher net margin than 94% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$387,187

Up $44,430 (+13%) from 2014

Net Assets

Up

$387,187

Up $44,430 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$86,709

Up $50,558 (+140%) from 2014

Expenses

Down

$32,924

Down $12,042 (-27%) from 2014

Net Income

Up

$53,785

Up $62,600 (+710%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $339,384Liabilities 2010: $0Net Assets 2010: $339,3842010Assets 2011: $335,223Liabilities 2011: $0Net Assets 2011: $335,2232011Assets 2012: $355,405Liabilities 2012: $0Net Assets 2012: $355,4052012Assets 2013: $350,438Liabilities 2013: $0Net Assets 2013: $350,4382013Assets 2014: $342,757Liabilities 2014: $0Net Assets 2014: $342,7572014Assets 2015: $387,187Liabilities 2015: $0Net Assets 2015: $387,1872015Assets 2016: $399,700Liabilities 2016: $0Net Assets 2016: $399,7002016Assets 2017: $448,841Liabilities 2017: $0Net Assets 2017: $448,8412017Assets 2018: $445,595Liabilities 2018: $0Net Assets 2018: $445,5952018Assets 2019: $450,424Liabilities 2019: $0Net Assets 2019: $450,4242019Assets 2020: $709,606Liabilities 2020: $0Net Assets 2020: $709,6062020Assets 2021: $780,927Liabilities 2021: $0Net Assets 2021: $780,9272021Assets 2022: $525,558Liabilities 2022: $0Net Assets 2022: $525,5582022Assets 2023: $558,953Liabilities 2023: $0Net Assets 2023: $558,9532023Assets 2024: $559,440Liabilities 2024: $0Net Assets 2024: $559,4402024

Highlighted filing

2015

Assets$387,187
Liabilities$0
Net Assets$387,187
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $41,2582010Expenses 2011: $47,1882011Expenses 2012: $32,1672012Revenue 2013: $38,498Expenses 2013: $43,465Net Income 2013: -$4,9672013Revenue 2014: $36,151Expenses 2014: $44,966Net Income 2014: -$8,8152014Revenue 2015: $86,709Expenses 2015: $32,924Net Income 2015: $53,7852015Revenue 2016: $46,095Expenses 2016: $33,582Net Income 2016: $12,5132016Revenue 2017: $53,390Expenses 2017: $24,964Net Income 2017: $28,4262017Revenue 2018: $31,720Expenses 2018: $24,000Net Income 2018: $7,7202018Revenue 2019: $49,701Expenses 2019: $31,087Net Income 2019: $18,6142019Revenue 2020: $39,135Expenses 2020: $26,575Net Income 2020: $12,5602020Revenue 2021: $83,702Expenses 2021: $29,920Net Income 2021: $53,7822021Revenue 2022: $52,970Expenses 2022: $192,811Net Income 2022: -$139,8412022Revenue 2023: $38,542Expenses 2023: $56,024Net Income 2023: -$17,4822023Revenue 2024: $34,248Expenses 2024: $33,761Net Income 2024: $4872024

Highlighted filing

2015

Revenue$86,709
Expenses$32,924
Net Income$53,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$87,455
Mission and Program Overview

Mission

Provide and maintain a historical interpretive center that is open to the public for tours and to provide festivals for the public showcasing historical methods of agriculture and life on the prairie.

Provide and maintain an historical interpretive center that is open to the public for tours and to provide festivals for the public showcasing historical methods of agriculture and life on the prairie.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$342,757$387,187▲ $44,430
Land, Buildings, and Equipment, Net$129,983$237,305▲ $107,322
Investments in Publicly Traded Securities$166,801$70,746▼ $96,055
Cash and Non-Interest-Bearing Accounts$976$42,265▲ $41,289
Savings and Temporary Cash Investments$44,768$36,684▼ $8,084
Accounts Receivable$229$187▼ $42
Total Assets$342,757$387,187▲ $44,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,757$387,187▲ $44,430
Total Liabilities and Net Assets / Fund Balance$342,757$387,187▲ $44,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,305-$237,305
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jerry SimonPresident
Al AngusDirector
John HilgendorfDirector
Randy MusserDirector
Steve MauriceDirector
Jeff HagenSecretary
David BulferTreasurer
Orville DelingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,621
Program Service Revenue
$9,409
Investment Income
$4,492
Other Revenue
$9,187
All Other Contributions
$61,885
Change in Net Assets
$53,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,709
Total Revenue per Audited Statements
$86,709
Total Revenue per Form 990
$86,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,924
Total Fundraising Expense$5,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$8,672-$8,672
All Other Expenses$1,084-$3,394$4,478
Occupancy-$2,737-$2,737
Other Expenses$4,502$1,091$1,701$1,091
Advertising$1,034--$1,034
Fees for Services Other$779$25-$804
Fees for Services Accounting-$400-$400
Fees for Services Legal-$50-$50
Total Functional Expenses$14,854$12,975$5,095$32,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,924
Total Expenses per Audited Statements$32,924
Total Expenses per Form 990$32,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,809
Fundraising Direct Expenses$746
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
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South Central Mn Interpretive Cente
EIN
23-7456786
Address
PO BOX 401, FAIRMONT, MN 56031

Signing Officer

Name
David Bulfer
Title
Treasurer
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Simon
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Professional Tax Advisors Inc
Address
204 LAKE AVENUE SUITE 201, FAIRMONT, MN 56031
Preparer
Helen Gould
Phone
5072389432
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help at the special events and keeping up the grounds and facilities.”

Form 990, Page 2, Part III, Line 4D

“Promotion of the historical site and conducting tours and special events.”

Form 990, Part IX, Line 24E

“Supplies 1,084 0 0 entertainment 0 0 1,000 food sold 0 0 716 catering 0 0 643 demonstration 0 0 532 advertsing 0 0 278 food sold 0 0 225”

Raw XML Appendix373 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90000
IRS990ScheduleA/PublicSupportPY509Pct00.90430
IRS990ScheduleA/PublicSupportTotal509Amt0218261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035591
IRS990ScheduleA/Total509Grp/TotalAmt0218261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237305
IRS990ScheduleD/ExpensesSubtotalAmt032924
IRS990ScheduleD/RevenueSubtotalAmt086709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237305
IRS990ScheduleD/TotalExpensesPerForm990Amt032924
IRS990ScheduleD/TotalRevenuePerForm990Amt086709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP AT THE SPECIAL EVENTS AND KEEPING UP THE GROUNDS AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION OF THE HISTORICAL SITE AND CONDUCTING TOURS AND SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1,084 0 0 ENTERTAINMENT 0 0 1,000 FOOD SOLD 0 0 716 CATERING 0 0 643 DEMONSTRATION 0 0 532 ADVERTSING 0 0 278 FOOD SOLD 0 0 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342757
IRS990/TotalAssetsEOYAmt0387187
IRS990/TotalAssetsGrp/BOYAmt0342757
IRS990/TotalAssetsGrp/EOYAmt0387187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014854
IRS990/TotalFunctionalExpensesGrp/TotalAmt032924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387187
IRS990/TotalOtherProgSrvcExpenseAmt0779
IRS990/TotalProgramServiceExpensesAmt014854
IRS990/TotalProgramServiceRevenueAmt09409
IRS990/TotalRevenueGrp/ExclusionAmt014025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BULFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL MN INTERPRETIVE CENTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND HERITAGE TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237456786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0FAIRMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411505361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 LAKE AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056031
ReturnHeader/PreparerPersonGrp/PhoneNum05072389432
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN GOULD
ReturnHeader/ReturnTs02016-05-10T09:55:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,187
Liabilities
$0
Net assets
$387,187
Revenue
$86,709
Expenses
$32,924
Net income
$53,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.34$0.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.39$0.56$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.53$1.93$1.40
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.84$0.30$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.39$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.50$0.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.32$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.53$0.25$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.46$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.87$0.33$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.36$0.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.38$0.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.41