Civic Intelligence

Almelund Threshing Company

990 • Fiscal year 2015 • EIN 41-1708349

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileALMELUNDTHRESHINGCO.ORG
17760 Saint Croix TrailTaylors Falls, MN 55084

(651) 583-2083

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$685,466

Down $823 (-0.1%) from 2014

Net Assets

Up

$523,018

Up $14,560 (+2.9%) from 2014

Liabilities

Down

$162,448

Down $15,382 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Down

$155,891

Down $17,624 (-10%) from 2014

Expenses

Up

$148,745

Up $12,560 (+9.2%) from 2014

Net Income

Down

$7,146

Down $30,184 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $520,007Liabilities 2010: $132,237Net Assets 2010: $387,7692010Assets 2011: $518,616Liabilities 2011: $112,651Net Assets 2011: $405,9652011Assets 2012: $527,142Liabilities 2012: $93,778Net Assets 2012: $433,3632012Assets 2013: $544,131Liabilities 2013: $73,002Net Assets 2013: $471,1292013Assets 2014: $686,289Liabilities 2014: $177,830Net Assets 2014: $508,4582014Assets 2015: $685,466Liabilities 2015: $162,448Net Assets 2015: $523,0182015Assets 2016: $790,584Liabilities 2016: $158,945Net Assets 2016: $631,6392016Assets 2017: $684,454Liabilities 2017: $126,715Net Assets 2017: $557,7392017Assets 2018: $1,075,140Liabilities 2018: $127,676Net Assets 2018: $947,4642018Assets 2019: $1,088,993Liabilities 2019: $132,824Net Assets 2019: $956,1692019Assets 2020: $1,126,579Liabilities 2020: $121,769Net Assets 2020: $1,004,8102020Assets 2021: $1,207,954Liabilities 2021: $108,223Net Assets 2021: $1,099,7312021Assets 2022: $1,223,807Liabilities 2022: $99,067Net Assets 2022: $1,124,7402022Assets 2023: $1,299,171Liabilities 2023: $92,595Net Assets 2023: $1,206,5762023Assets 2024: $1,361,981Liabilities 2024: $144,150Net Assets 2024: $1,217,8312024

Highlighted filing

2015

Assets$685,466
Liabilities$162,448
Net Assets$523,018
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $113,386Expenses 2010: $116,351Net Income 2010: -$2,9652010Revenue 2011: $130,306Expenses 2011: $112,110Net Income 2011: $18,1962011Revenue 2012: $137,258Expenses 2012: $109,860Net Income 2012: $27,3982012Revenue 2013: $153,234Expenses 2013: $115,469Net Income 2013: $37,7652013Revenue 2014: $173,515Expenses 2014: $136,185Net Income 2014: $37,3302014Revenue 2015: $155,891Expenses 2015: $148,745Net Income 2015: $7,1462015Revenue 2016: $171,802Expenses 2016: $120,542Net Income 2016: $51,2602016Revenue 2017: $197,795Expenses 2017: $164,624Net Income 2017: $33,1712017Revenue 2018: $192,489Expenses 2018: $180,388Net Income 2018: $12,1012018Revenue 2019: $190,452Expenses 2019: $181,747Net Income 2019: $8,7052019Revenue 2020: $23,148Expenses 2020: $77,659Net Income 2020: -$54,5112020Revenue 2021: $230,289Expenses 2021: $152,678Net Income 2021: $77,6112021Revenue 2022: $216,370Expenses 2022: $191,361Net Income 2022: $25,0092022Revenue 2023: $290,832Expenses 2023: $208,996Net Income 2023: $81,8362023Revenue 2024: $309,326Expenses 2024: $298,071Net Income 2024: $11,2552024

Highlighted filing

2015

Revenue$155,891
Expenses$148,745
Net Income$7,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$155,891
Mission and Program Overview

Mission

Display, demonstrate and educate about how farming was done in the past.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,172$513,908▼ $25,264
Cash and Non-Interest-Bearing Accounts$120,118$124,292▲ $4,174
Savings and Temporary Cash Investments$25,518$27,266▲ $1,748
Prepaid Expenses and Deferred Charges$1,482$20,000▲ $18,518
Total Assets$686,290$685,466▼ $824
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,000$162,448▼ $8,552
Unsecured Notes Loans Payable$6,830--
Total Liabilities$177,830$162,448▼ $15,382
Net Assets / Fund Balance
Unrestricted Net Assets$508,459$523,018▲ $14,559
Total Net Assets Fund Balance$508,459$523,018▲ $14,559
Total Liabilities and Net Assets / Fund Balance$686,289$685,466▼ $823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,455$119,041-
Land$183,500--
Equipment$46,953$98,696-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kim RangerNorth Branch
Gordon AbrahamOakdale Mn
Jane WickeScandia Mn
Bruce NelsonSt Croix Falls
Revenue and Support

Revenue Composition

Contributions and Grants
$148,090
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$7,700
Change in Net Assets
$7,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,745
Total Fundraising Expense$62,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,839--$59,839
Advertising--$24,616$24,616
Interest$10,213--$10,213
Insurance$5,576--$5,576
Conferences and Meetings$2,756--$2,756
Other Expenses$500-$30,464$500
Total Functional Expenses$86,663$0$62,082$148,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thresh Show$146,440$146,440$55,080$91,360
Total Events$146,440$146,440$62,082$84,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI

“Line 11b the 990 is reviewed by the treasurer before being filed”

Part VI

“Line 19 the 990 is available to all members and the public upon request.”

Filing and Contact Details

Filer

Filer Name
Almelund Threshing Company
EIN
41-1708349
Phone
6515832083
Address
17760 SAINT CROIX TRAIL, TAYLORS FALLS, MN 55084

Signing Officer

Name
Kimberly Ranger
Title
Treasurer
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Ranger
Formed
1991
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Jonathan Moulton Accounting
Address
PO BOX 156, NORTH BRANCH, MN 55056
Preparer
Jonathn Moulton
Phone
6516747648
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177830
IRS990/TotalLiabilitiesEOYAmt0162448
IRS990/TotalLiabilitiesGrp/BOYAmt0177830
IRS990/TotalLiabilitiesGrp/EOYAmt0162448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523018
IRS990/TotalProgramServiceExpensesAmt062082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155891
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0508459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523018
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017760 SAINT CROIX TRAIL
IRS990/USAddress/CityNm0TAYLORS FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055084
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY RANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMELUND THRESHING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ALME
ReturnHeader/Filer/EIN0411708349
ReturnHeader/Filer/PhoneNum06515832083
ReturnHeader/Filer/USAddress/AddressLine1Txt017760 SAINT CROIX TRAIL
ReturnHeader/Filer/USAddress/CityNm0TAYLORS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462864759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN MOULTON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055056
ReturnHeader/PreparerPersonGrp/PhoneNum06516747648
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHN MOULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-27T15:55:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,466
Liabilities
$162,448
Net assets
$523,018
Revenue
$155,891
Expenses
$148,745
Net income
$7,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$0.31$0.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$0.29$0.21$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.10$1.12$0.22$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.11$1.10$0.23$0.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.12$1.00$0.02$0.08$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.13$0.96$0.19$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.13$0.95$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.56$0.20$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.16$0.63$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.52$0.16$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.69$0.18$0.51$0.17$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$0.15$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.09$0.43$0.14$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$0.13$0.11$0.02
2010Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$0.11$0.12$0.00