Civic Intelligence

South Central Minnesota Interpretive Center and Heritage T

990 • Fiscal year 2016 • EIN 23-7456786

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$399,700

Up $12,513 (+3.2%) from 2015

Net Assets

Up

$399,700

Up $12,513 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$46,095

Down $40,614 (-47%) from 2015

Expenses

Up

$33,582

Up $658 (+2.0%) from 2015

Net Income

Down

$12,513

Down $41,272 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$399,700
Liabilities$0
Net Assets$399,700
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$46,095
Expenses$33,582
Net Income$12,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$47,659
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$387,187$399,700▲ $12,513
Land, Buildings, and Equipment, Net$237,305$230,468▼ $6,837
Investments in Publicly Traded Securities$70,746$110,008▲ $39,262
Savings and Temporary Cash Investments$36,684$36,820▲ $136
Cash and Non-Interest-Bearing Accounts$42,265$22,217▼ $20,048
Accounts Receivable$187$187→ $0
Total Assets$387,187$399,700▲ $12,513
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,187$399,700▲ $12,513
Total Liabilities and Net Assets / Fund Balance$387,187$399,700▲ $12,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,468-$230,468
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
$16,540
Program Service Revenue
$10,956
Investment Income
$7,665
Other Revenue
$10,934
All Other Contributions
$16,540
Change in Net Assets
$12,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,095
Total Revenue per Audited Statements
$46,095
Total Revenue per Form 990
$46,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,582
Total Fundraising Expense$6,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$7,100-$7,100
All Other Expenses$1,405$182$4,205$5,792
Occupancy-$2,448-$2,448
Other Expenses$3,105$1,287$2,311$1,287
Advertising$825--$825
Fees for Services Accounting-$400-$400
Fees for Services Other-$25-$25
Total Functional Expenses$15,624$11,442$6,516$33,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,582
Total Expenses per Audited Statements$33,582
Total Expenses per Form 990$33,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,498
Fundraising Direct Expenses$1,564
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
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Simon
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

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

“Repairs & maintenence 1,036 0 0 entertainment 0 0 1,000 food sold 0 0 941 misc expense 0 0 640 food sold 0 0 472 catering 0 0 444 supplies 369 0 0 advertsing 0 0 357 demonstration 0 0 351 chamber dues 0 182 0 total 1,405 182 4,205”

Raw XML Appendix365 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
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038087
IRS990ScheduleA/Total509Grp/TotalAmt0222664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252821
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/BookValueAmt0230468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230468
IRS990ScheduleD/ExpensesSubtotalAmt033582
IRS990ScheduleD/RevenueSubtotalAmt046095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230468
IRS990ScheduleD/TotalExpensesPerForm990Amt033582
IRS990ScheduleD/TotalRevenuePerForm990Amt046095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033582
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/ExplanationTxt4REPAIRS & MAINTENENCE 1,036 0 0 ENTERTAINMENT 0 0 1,000 FOOD SOLD 0 0 941 MISC EXPENSE 0 0 640 FOOD SOLD 0 0 472 CATERING 0 0 444 SUPPLIES 369 0 0 ADVERTSING 0 0 357 DEMONSTRATION 0 0 351 CHAMBER DUES 0 182 0 TOTAL 1,405 182 4,205
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/TotalAssetsBOYAmt0387187
IRS990/TotalAssetsEOYAmt0399700
IRS990/TotalAssetsGrp/BOYAmt0387187
IRS990/TotalAssetsGrp/EOYAmt0399700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015624
IRS990/TotalFunctionalExpensesGrp/TotalAmt033582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399700
IRS990/TotalProgramServiceExpensesAmt015624
IRS990/TotalProgramServiceRevenueAmt010956
IRS990/TotalRevenueGrp/ExclusionAmt018621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046095
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BULFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0542CFE526190D0F5755461C3312BE95FDF10ABEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0542CFE526190D0F5755461C3312BE95FDF10ABEB
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN GOULD
ReturnHeader/ReturnTs02017-05-12T09:42:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,700
Liabilities
$0
Net assets
$399,700
Revenue
$46,095
Expenses
$33,582
Net income
$12,513
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