Civic Intelligence

Antique Implement Society Inc.

990 • Fiscal year 2016 • EIN 93-0699033

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
PO Box 20956Keizer, OR 97307

(503) 393-2772

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$309,906

Up $1,106 (+0.4%) from 2015

Net Assets

Up

$309,906

Up $1,106 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$6,418

Down $611 (-8.7%) from 2015

Expenses

Up

$5,312

Up $1,924 (+57%) from 2015

Net Income

Down

$1,106

Down $2,535 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $293,185Liabilities 2010: $0Net Assets 2010: $293,1852010Assets 2011: $299,428Liabilities 2011: $0Net Assets 2011: $299,4282011Assets 2012: $302,020Liabilities 2012: $0Net Assets 2012: $302,0202012Assets 2013: $303,805Liabilities 2013: $0Net Assets 2013: $303,8052013Assets 2014: $305,159Liabilities 2014: $0Net Assets 2014: $305,1592014Assets 2015: $308,800Liabilities 2015: $0Net Assets 2015: $308,8002015Assets 2016: $309,906Liabilities 2016: $0Net Assets 2016: $309,9062016Assets 2017: $309,720Liabilities 2017: $0Net Assets 2017: $309,7202017Assets 2018: $311,942Liabilities 2018: $0Net Assets 2018: $311,9422018Assets 2019: $322,552Liabilities 2019: $0Net Assets 2019: $322,5522019Assets 2020: $355,794Liabilities 2020: $0Net Assets 2020: $355,7942020Assets 2021: $358,528Net Assets 2021: $358,5282021Assets 2022: $463,194Liabilities 2022: $02022Assets 2023: $497,237Liabilities 2023: $02023Assets 2024: $509,634Liabilities 2024: $0Net Assets 2024: $509,6342024

Highlighted filing

2016

Assets$309,906
Liabilities$0
Net Assets$309,906
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $8,0372010Expenses 2011: $3,1092011Expenses 2012: $3,0462012Revenue 2013: $6,207Expenses 2013: $4,422Net Income 2013: $1,7852013Revenue 2014: $6,354Expenses 2014: $5,000Net Income 2014: $1,3542014Revenue 2015: $7,029Expenses 2015: $3,388Net Income 2015: $3,6412015Revenue 2016: $6,418Expenses 2016: $5,312Net Income 2016: $1,1062016Revenue 2017: $5,726Expenses 2017: $5,912Net Income 2017: -$1862017Revenue 2018: $6,563Expenses 2018: $4,341Net Income 2018: $2,2222018Revenue 2019: $14,496Expenses 2019: $3,886Net Income 2019: $10,6102019Revenue 2020: $35,868Expenses 2020: $2,626Net Income 2020: $33,2422020Revenue 2021: $7,707Expenses 2021: $4,973Net Income 2021: $2,7342021Revenue 2022: $112,994Expenses 2022: $8,329Net Income 2022: $104,6652022Revenue 2023: $41,303Expenses 2023: $7,260Net Income 2023: $34,0432023Revenue 2024: $26,792Expenses 2024: $14,395Net Income 2024: $12,3972024

Highlighted filing

2016

Revenue$6,418
Expenses$5,312
Net Income$1,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,418
Mission and Program Overview

Mission

HISTORIC EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,221$259,221→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$259,221$259,221→ $0
Cash and Non-Interest-Bearing Accounts$49,579$50,685▲ $1,106
Cap Stk Tr Prin Current Funds$49,579$50,685▲ $1,106
Total Assets$308,800$309,906▲ $1,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,800$309,906▲ $1,106
Total Liabilities and Net Assets / Fund Balance$308,800$309,906▲ $1,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,472-$149,472
Land$95,834-$95,834
Buildings$13,028-$13,028
Equipment$887-$887
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill PrinePresident
Justin PrineSecretary
Wayne ThackeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,900
All Other Contributions
$1,436
Change in Net Assets
$1,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,312
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$1,661$0$0$1,661
Other Expenses$555$0$0$555
Fees for Services Accounting$0$550$0$550
All Other Expenses$144$0$0$144
Total Functional Expenses$4,762$550$0$5,312
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Bill prine 7301 eola hills rd. Se amity or 97101”

Form 990, Part VI, Line 9

“Wayne thackery 1141 chemawa rd. N keizer or 97303”

Form 990, Part VI, Line 9

“Justin prine 4211 gardner rd se salem or 97302”

Filing and Contact Details

Filer

Filer Name
Antique Implement Society
EIN
93-0699033
Phone
5033932772
Address
PO BOX 20956, KEIZER, OR 97307

Signing Officer

Name
Wayne Thackery
Title
Treasurer
Phone
5033932772
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Thackery
Formed
1977
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
28

Preparer

Firm
Keizer Business & Tax Service
Address
5020 River Road North, Keizer, OR 97303
Preparer
Adrianus Byeman
Phone
5033932772
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Monthly board meeting”

Pt VI, Line 12C

“Monthly board meeting”

Form 990, Part IX, Line 24E

“LEASE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Web expense 144. 144. 0. 0.”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAYNE THACKERY 1141 CHEMAWA RD. N KEIZER OR 97303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JUSTIN PRINE 4211 GARDNER RD SE SALEM OR 97302
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:38:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keizer Business & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05020 River Road North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keizer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097303
ReturnHeader/PreparerPersonGrp/PhoneNum05033932772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIANUS BYEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T16:38:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,906
Liabilities
$0
Net assets
$309,906
Revenue
$6,418
Expenses
$5,312
Net income
$1,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.27$0.14$0.12
2023Summary only. Only limited summary data is available for this year.$4.97$0.00$0.41$0.07$0.34
2022Summary only. Only limited summary data is available for this year.$4.63$0.00$1.13$0.08$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.36$0.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.14$0.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.07$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.06$0.05$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.08