Civic Intelligence

Scott-Carver Old Threshers Association

990 • Fiscal year 2020 • EIN 41-0919064

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileWWW.SCOTTCARVERTHRESHERS.ORG
PO Box 44Jordan, MN 55352

(952) 492-2218

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$523,379

Down $2,539 (-0.5%) from 2019

Net Assets

Down

$523,379

Down $2,539 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$23,562

Down $31,311 (-57%) from 2019

Expenses

Down

$26,101

Down $18,344 (-41%) from 2019

Net Income

Down

-$2,539

Down $12,967 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$523,379
Liabilities$0
Net Assets$523,379
Open 2020 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

2020

Revenue$23,562
Expenses$26,101
Net Income-$2,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$23,562
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$443,571$440,885▼ $2,686
Savings and Temporary Cash Investments$81,982$82,494▲ $512
Cash and Non-Interest-Bearing Accounts$365--
Total Assets$525,918$523,379▼ $2,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,918$523,379▼ $2,539
Total Net Assets Fund Balance$525,918$523,379▼ $2,539
Total Liabilities and Net Assets / Fund Balance$525,918$523,379▼ $2,539

Asset Categories

AssetBook ValueDepreciationBasis
Land$391,315-$391,315
Buildings$45,981$9,196$55,177
Equipment$3,589$911$4,500
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Daniel WymanPresident
Bradley ScottDirector
Matthew ScottDirector
Nathan MinzelDirector
Robert HaugenDirector
Wesley BoettcherDirector
Susan QuatmannSecretary
Joyce HennenTreasurer
Gary BoettcherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$860
Program Service Revenue
$22,210
Investment Income
$492
Other Revenue
$0
Change in Net Assets
$-2,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,101
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$9,809--$9,809
Occupancy$7,321--$7,321
Depreciation Depletion$2,686--$2,686
Advertising$760$588-$1,348
Fees for Services Accounting$575--$575
All Other Expenses$472--$472
Office Expenses$429--$429
Other Expenses$372--$372
Total Functional Expenses$25,513$588$0$26,101
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Scott Carver Old Threshers
EIN
41-0919064
Phone
9524922218
Address
PO BOX 44, JORDAN, MN 55352

Signing Officer

Name
Joyce Hennen
Title
Treasurer
Phone
9524922218
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wyman
Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
Daly & Daly Inc
Address
PO BOX 67, BELLE PLAINE, MN 56011
Preparer
Michael J Daly
Phone
9528732213
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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. About 5,000 people attend and learn about the farming and industrial history of our country.”

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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/TotalBookValueLandBuildingsAmt0440885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE OFFICERS BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525918
IRS990/TotalAssetsEOYAmt0523379
IRS990/TotalAssetsGrp/BOYAmt0525918
IRS990/TotalAssetsGrp/EOYAmt0523379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025513
IRS990/TotalFunctionalExpensesGrp/TotalAmt026101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523379
IRS990/TotalProgramServiceExpensesAmt025513
IRS990/TotalProgramServiceRevenueAmt022210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023562
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016860 COUNTY RD 40
IRS990/USAddress/CityNm0CARVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055315
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCOTTCARVERTHRESHERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE HENNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09524922218
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT CARVER OLD THRESHERS
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0410919064
ReturnHeader/Filer/PhoneNum09524922218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411923247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALY & DALY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLE PLAINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056011
ReturnHeader/PreparerPersonGrp/PhoneNum09528732213
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DALY
ReturnHeader/ReturnTs02021-09-24T15:19:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENNEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,379
Liabilities
$0
Net assets
$523,379
Revenue
$23,562
Expenses
$26,101
Net income
-$2,539
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