Civic Intelligence

Scott Carver Old Threshers Association

990 • Fiscal year 2021 • EIN 41-0919064

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.3%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

229%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$551,235

Up $27,856 (+5.3%) from 2020

Net Assets

Up

$551,235

Up $27,856 (+5.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$77,525

Up $53,963 (+229%) from 2020

Expenses

Up

$49,669

Up $23,568 (+90%) from 2020

Net Income

Up

$27,856

Up $30,395 (+1197%) from 2020

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

2021

Assets$551,235
Liabilities$0
Net Assets$551,235
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$77,525
Expenses$49,669
Net Income$27,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$77,525
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. About 5,000 people attend and learn about the farming and industrial history 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.Prior to Covid, aAbout 5,000 people attend annually and learn about the farming and industrial hisotry of our country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,885$440,162▼ $723
Cash and Non-Interest-Bearing Accounts$52,364$80,055▲ $27,691
Savings and Temporary Cash Investments$30,130$31,018▲ $888
Total Assets$523,379$551,235▲ $27,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,379$551,235▲ $27,856
Total Net Assets Fund Balance$523,379$551,235▲ $27,856
Total Liabilities and Net Assets / Fund Balance$523,379$551,235▲ $27,856

Asset Categories

AssetBook ValueDepreciationBasis
Land$391,315-$391,315
Buildings$43,937$11,240$55,177
Equipment$4,910$1,590$6,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,033
Program Service Revenue
$57,672
Investment Income
$820
Other Revenue
$0
All Other Contributions
$17,308
Change in Net Assets
$27,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,669
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
Other Expenses$19,527--$19,527
Insurance$9,135$1,118-$10,253
Advertising$3,964--$3,964
Occupancy$2,042$1,457-$3,499
Depreciation Depletion$2,723--$2,723
All Other Expenses-$929-$929
Office Expenses-$839-$839
Fees for Services Accounting-$475-$475
Total Functional Expenses$44,851$4,818$0$49,669
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 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 governing body review Part VI line 11

“The return has been provided to the board on or before the filing of the tax return.”

Governing documents etc available to public Part VI line 19

“The governing documents and tax returns are available to the public upon providing previous notice and attending the regularly scheduled meetings of the membership.”

Filing and Contact Details

Filer

Filer Name
Scott Carver Old Threshers
EIN
41-0919064
Address
PO Box 44, Jordan, MN 55352

Signing Officer

Name
Joyce Hennen
Title
Treasurer
Phone
9524922218
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
Cheryl A Hawkins CPA PLLC
Address
315 Broadway St S, Jordan, MN 55352
Preparer
Cheryl A Hawkins CPA
Phone
9522228272
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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/OtherCostOrOtherBasisAmt055177
IRS990ScheduleD/EquipmentGrp/BookValueAmt04910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/LandGrp/BookValueAmt0391315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return has been provided to the board on or before the filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and tax returns are available to the public upon providing previous notice and attending the regularly scheduled meetings of the membership.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523379
IRS990/TotalAssetsEOYAmt0551235
IRS990/TotalAssetsGrp/BOYAmt0523379
IRS990/TotalAssetsGrp/EOYAmt0551235
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IRS990/TotalContributionsAmt019033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044851
IRS990/TotalFunctionalExpensesGrp/TotalAmt049669
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551235
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IRS990/TotalProgramServiceRevenueAmt057672
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551235
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IRS990/WebsiteAddressTxt0www.scottcarverthreshers.org
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Hennen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09524922218
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scott Carver Old Threshers
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0410919064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 44
ReturnHeader/Filer/USAddress/CityNm0Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873911195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl A Hawkins CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Broadway St S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055352
ReturnHeader/PreparerPersonGrp/PhoneNum09522228272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl A Hawkins CPA
ReturnHeader/ReturnTs02022-11-15T09:52:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joyce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hennen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,235
Liabilities
$0
Net assets
$551,235
Revenue
$77,525
Expenses
$49,669
Net income
$27,856
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