Civic Intelligence

South Central Minnesota Interpretive Center and Heritage T

990 • Fiscal year 2017 • EIN 23-7456786

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization Profile
PO Box 401Fairmont, MN 56031

(507) 236-8065

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$448,841

Up $49,141 (+12%) from 2016

Net Assets

Up

$448,841

Up $49,141 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$53,390

Up $7,295 (+16%) from 2016

Expenses

Down

$24,964

Down $8,618 (-26%) from 2016

Net Income

Up

$28,426

Up $15,913 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$448,841
Liabilities$0
Net Assets$448,841
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$53,390
Expenses$24,964
Net Income$28,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$61,635
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$399,700$448,841▲ $49,141
Land, Buildings, and Equipment, Net$230,468$295,689▲ $65,221
Investments in Publicly Traded Securities$110,008$123,363▲ $13,355
Cash and Non-Interest-Bearing Accounts$22,217$17,782▼ $4,435
Savings and Temporary Cash Investments$36,820$11,820▼ $25,000
Accounts Receivable$187$187→ $0
Total Assets$399,700$448,841▲ $49,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,700$448,841▲ $49,141
Total Liabilities and Net Assets / Fund Balance$399,700$448,841▲ $49,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,689--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$36,886
Program Service Revenue
$11,216
Investment Income
$4,515
Other Revenue
$773
All Other Contributions
$36,886
Change in Net Assets
$28,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,390
Total Revenue per Audited Statements
$53,390
Total Revenue per Form 990
$53,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$7,550-$7,550
Occupancy$2,567--$2,567
Other Expenses$1,505--$1,505
Advertising$1,343--$1,343
All Other Expenses$1,085$257-$1,342
Fees for Services Accounting-$410-$410
Office Expenses-$225-$225
Fees for Services Other$15$25-$40
Total Functional Expenses$16,497$8,467$0$24,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,964
Total Expenses per Audited Statements$24,964
Total Expenses per Form 990$24,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,018
Fundraising Direct Expenses$8,245
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
Backup withholding compliance
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 Ctr
EIN
23-7456786
Phone
5072368065
Address
PO BOX 401, FAIRMONT, MN 56031

Signing Officer

Name
David Bulfer
Title
Treasurer
Phone
5072368065
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bulfer
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Pierce Accounting and Tax Services
Address
51 DOWNTOWN PLZ, FAIRMONT, MN 56031-1702
Preparer
Sara Pierce
Phone
5072384304
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0295689
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0295689
IRS990ScheduleD/ExpensesSubtotalAmt024964
IRS990ScheduleD/RevenueSubtotalAmt053390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295689
IRS990ScheduleD/TotalExpensesPerForm990Amt024964
IRS990ScheduleD/TotalRevenuePerForm990Amt053390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399700
IRS990/TotalAssetsEOYAmt0448841
IRS990/TotalAssetsGrp/BOYAmt0399700
IRS990/TotalAssetsGrp/EOYAmt0448841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016497
IRS990/TotalFunctionalExpensesGrp/TotalAmt024964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448841
IRS990/TotalProgramServiceExpensesAmt016497
IRS990/TotalProgramServiceRevenueAmt011216
IRS990/TotalRevenueGrp/ExclusionAmt015731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053390
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01739 120TH STREET
IRS990/USAddress/CityNm0FAIRRMONT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056031
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BULFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072368065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL MN INTERPRETIVE CTR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND HERITAGE TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237456786
ReturnHeader/Filer/PhoneNum05072368065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0FAIRMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411736772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 DOWNTOWN PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560311702
ReturnHeader/PreparerPersonGrp/PhoneNum05072384304
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA PIERCE
ReturnHeader/ReturnTs02018-05-23T13:54:18-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,841
Liabilities
$0
Net assets
$448,841
Revenue
$53,390
Expenses
$24,964
Net income
$28,426
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