Civic Intelligence

Perham Education Association

990EZ • Fiscal year 2015 • EIN 23-7126067

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 22, 2015

Organization ProfileN/A
200 5th St SEPerham, MN 56573

(218) 346-1570

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

51st percentile

$1,219

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

7.0%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$21,812

Up $2,050 (+10%) from 2014

Net Assets

Up

$21,812

Up $2,050 (+10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$90,536

Up $5,895 (+7.0%) from 2014

Expenses

Up

$88,486

Up $2,944 (+3.4%) from 2014

Net Income

Up

$2,050

Up $2,951 (+328%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2014: $19,762Liabilities 2014: $0Net Assets 2014: $19,7622014Assets 2015: $21,812Liabilities 2015: $0Net Assets 2015: $21,8122015Assets 2016: $40,600Liabilities 2016: $0Net Assets 2016: $40,6002016Assets 2017: $49,915Liabilities 2017: $0Net Assets 2017: $49,9152017Assets 2018: $51,820Liabilities 2018: $0Net Assets 2018: $51,8202018Assets 2019: $53,613Liabilities 2019: $0Net Assets 2019: $53,6132019Assets 2020: $63,377Liabilities 2020: $0Net Assets 2020: $63,3772020Assets 2021: $67,936Liabilities 2021: $0Net Assets 2021: $67,9362021Assets 2022: $68,153Net Assets 2022: $68,1532022Assets 2023: $73,123Net Assets 2023: $73,1232023Assets 2024: $72,848Net Assets 2024: $72,8482024Assets 2025: $76,131Net Assets 2025: $76,1312025

Highlighted filing

2015

Assets$21,812
Liabilities$0
Net Assets$21,812
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $84,641Expenses 2014: $85,542Net Income 2014: -$9012014Revenue 2015: $90,536Expenses 2015: $88,486Net Income 2015: $2,0502015Revenue 2016: $107,989Expenses 2016: $89,201Net Income 2016: $18,7882016Revenue 2017: $94,113Expenses 2017: $84,798Net Income 2017: $9,3152017Revenue 2018: $97,244Expenses 2018: $95,339Net Income 2018: $1,9052018Revenue 2019: $104,755Expenses 2019: $102,962Net Income 2019: $1,7932019Revenue 2020: $115,343Expenses 2020: $105,579Net Income 2020: $9,7642020Revenue 2021: $106,566Expenses 2021: $102,007Net Income 2021: $4,5592021Revenue 2022: $109,586Expenses 2022: $109,369Net Income 2022: $2172022Revenue 2023: $104,045Expenses 2023: $99,075Net Income 2023: $4,9702023Revenue 2024: $106,169Expenses 2024: $106,443Net Income 2024: -$2742024Revenue 2025: $103,385Expenses 2025: $100,104Net Income 2025: $3,2812025

Highlighted filing

2015

Revenue$90,536
Expenses$88,486
Net Income$2,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$90,536
Mission and Program Overview

Mission

Teacher contract negotiation organization

Teacher contract negotiation orga

Program Services

DescriptionGrantsExpenses
DUES PAID TO EDUCATION MINNESOTA FOR TEACHER CONTRACT NEGOTIATIONS-$83,354
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN GLYNNPresident-$1,219-$1,219
REBECCA BUTENHOFFTreasurer-$526-$526
CORY SOLBERGVice President-$388-$388
JENNI MELVINSecretary-$388-$388
DIANE HAUSRATHHotl Representative-$222-$222
ROBB MASERPhs Representative-$222-$222
Filing and Contact Details

Filer

Filer Name
Perham Education Association
EIN
23-7126067
Address
200 5TH ST SE, PERHAM, MN 56573

Signing Officer

Name
Becky Butenhoff
Title
Officer
Phone
2183461570
Signed
2015-10-22
Discuss with paid preparer
No

Preparer

Firm
Bekkerus Schott Helmeke DeConcini
Address
160 3rd Ave SW, Perham, MN 56573
Preparer
Bradley R Helmeke CPA
Phone
2183464200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDONATIONS 270”

Description of other expenses Part I line 16

“Description AmountDUES PAID TO EDUCATION MINNESOTA 83,354SUPPLIES 324MISCELLANOUS EXPENSES 654MILEAGE 34BANK CHARGES 9CONFERENCE 70GIFTS 100”

Raw XML Appendix122 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt03481
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA BUTENHOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02183461570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036819 CO HWY 135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021812
IRS990EZ/GrossReceiptsAmt090536
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IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090242
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021812
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021812
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01219
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN GLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY SOLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNI MELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA BUTENHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE HAUSRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBB MASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HOTL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PHS REPRESENTATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084545
IRS990EZ/OtherRevenueTotalAmt0270
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER CONTRACT NEGOTIATION ORGA
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES PAID TO EDUCATION MINNESOTA FOR TEACHER CONTRACT NEGOTIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088486
IRS990EZ/TotalProgramServiceExpensesAmt083354
IRS990EZ/TotalRevenueAmt090536
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES PAID TO EDUCATION MINNESOTA 83,354SUPPLIES 324MISCELLANOUS EXPENSES 654MILEAGE 34BANK CHARGES 9CONFERENCE 70GIFTS 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY BUTENHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183461570
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERHAM EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERH
ReturnHeader/Filer/EIN0237126067
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 5TH ST SE
ReturnHeader/Filer/USAddress/CityNm0PERHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 3rd Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056573
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02015-11-05T08:33:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,812
Liabilities
$0
Net assets
$21,812
Revenue
$90,536
Expenses
$88,486
Net income
$2,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.03$1.00$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.06$1.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.04$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.10$1.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.07$1.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.15$1.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.05$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.97$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.94$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.08$0.89$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.91$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.85$0.86$0.01