Civic Intelligence

Scott-Carver Old Threshers Association

990 • Fiscal year 2018 • EIN 41-0919064

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.scottcarverthreshers.org
Box 44Jordan, MN 55352

(952) 686-3191

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$520,599

Down $4,080 (-0.8%) from 2017

Net Assets

Down

$520,599

Down $4,080 (-0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Down

$38,526

Down $23,685 (-38%) from 2017

Expenses

Down

$35,535

Down $14,665 (-29%) from 2017

Net Income

Down

$2,991

Down $9,020 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $466,515Liabilities 2011: $0Net Assets 2011: $466,5152011Assets 2017: $524,679Liabilities 2017: $0Net Assets 2017: $524,6792017Assets 2018: $520,599Liabilities 2018: $0Net Assets 2018: $520,5992018Assets 2019: $525,918Liabilities 2019: $0Net Assets 2019: $525,9182019Assets 2020: $523,379Liabilities 2020: $0Net Assets 2020: $523,3792020Assets 2021: $551,235Liabilities 2021: $0Net Assets 2021: $551,2352021Assets 2022: $551,394Liabilities 2022: $0Net Assets 2022: $551,3942022Assets 2023: $565,121Liabilities 2023: $0Net Assets 2023: $565,1212023Assets 2024: $563,054Liabilities 2024: $0Net Assets 2024: $563,0542024

Highlighted filing

2018

Assets$520,599
Liabilities$0
Net Assets$520,599
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,896Expenses 2011: $64,944Net Income 2011: $6,9522011Revenue 2017: $62,211Expenses 2017: $50,200Net Income 2017: $12,0112017Revenue 2018: $38,526Expenses 2018: $35,535Net Income 2018: $2,9912018Revenue 2019: $54,873Expenses 2019: $44,445Net Income 2019: $10,4282019Revenue 2020: $23,562Expenses 2020: $26,101Net Income 2020: -$2,5392020Revenue 2021: $77,525Expenses 2021: $49,669Net Income 2021: $27,8562021Revenue 2022: $56,204Expenses 2022: $56,045Net Income 2022: $1592022Revenue 2023: $75,694Expenses 2023: $61,967Net Income 2023: $13,7272023Revenue 2024: $68,405Expenses 2024: $70,472Net Income 2024: -$2,0672024

Highlighted filing

2018

Revenue$38,526
Expenses$35,535
Net Income$2,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$51,954
Mission and Program Overview

Mission

We present a steam and gas festival the first weekend in August. During this time we demonstrate farming techniques from the turn of the century.Prior to Covid, aAbout 5,000 people attend annually and learn about the farming and industrial hisotry of our country.

We present a steam and gas festival the first weekend in august. During this time we demonstrate farming techniques from the turn of the century. About 5,000 people attend and learn about the farming and industrial history of our country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,492$446,492→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$446,492$446,492→ $0
Cap Stk Tr Prin Current Funds$78,187$74,107▼ $4,080
Cash and Non-Interest-Bearing Accounts$48,729$44,536▼ $4,193
Savings and Temporary Cash Investments$29,458$29,571▲ $113
Total Assets$524,679$520,599▼ $4,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,679$520,599▼ $4,080
Total Liabilities and Net Assets / Fund Balance$524,679$520,599▼ $4,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$446,492--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Wesley BoettcherPresident
Steve HennenVice President
Daniel WymanSecretary
Joyce HennonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,187
Program Service Revenue
$46,754
Investment Income
$13
Other Revenue
$-13,428
Change in Net Assets
$2,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,535
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
Occupancy$18,390--$18,390
Insurance$7,520--$7,520
Advertising$6,236--$6,236
Fees for Services Accounting$2,506--$2,506
Office Expenses$883--$883
Total Functional Expenses$35,535$0$0$35,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 governing body review Part VI line 11

“The 990 return is reviewed by the officers before signing and filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Scott Carver Old Threshers
EIN
41-0919064
Address
BOX 44, JORDAN, MN 55352

Signing Officer

Name
Joyce Hennon Treasure
Title
Treasurer
Phone
9526863191
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Mn
Voting Board Members
75
Independent Board Members
75
Employees
0

Preparer

Firm
Valley Accounting & Tax
Address
7300 147th St West Suite 100, APPLE VALLEY, MN 55124
Preparer
Ed McNamara
Phone
9524323140
Raw XML Appendix313 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D882ED2EF9AA54801165BFB03D36D570B25D9B7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D882ED2EF9AA54801165BFB03D36D570B25D9B7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04100922019135s5psvu5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.131.138
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm019:07:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412010384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147th St West Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055124
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed McNamara
ReturnHeader/ReturnTs02019-05-15T19:04:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,599
Liabilities
$0
Net assets
$520,599
Revenue
$38,526
Expenses
$35,535
Net income
$2,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.00$5.63$0.68$0.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.76$0.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.56$0.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.78$0.50$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.24$0.26$0.03
2019Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$0.55$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.39$0.36$0.03
2017Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$0.62$0.50$0.12
2011Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$0.72$0.65$0.07