Civic Intelligence

Perham Education Association

990EZ • Fiscal year 2019 • EIN 23-7126067

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 16, 2019

Organization ProfileN/A
800 Coney Street WestPerham, MN 56573

(218) 346-6500

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

7.7%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$53,613

Up $1,793 (+3.5%) from 2018

Net Assets

Up

$53,613

Up $1,793 (+3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$104,755

Up $7,511 (+7.7%) from 2018

Expenses

Up

$102,962

Up $7,623 (+8.0%) from 2018

Net Income

Down

$1,793

Down $112 (-5.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$53,613
Liabilities$0
Net Assets$53,613
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$104,755
Expenses$102,962
Net Income$1,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$104,755
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--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TANGENPresident-$0--
CORY SOLBERGVice President-$0--
BRITTANY JOHNSONSecretary-$0--
REBECCA BUTENHOFFTreasurer-$0--
LAURA LAMBHotl Representative-$0--
JOHN KOSTYNCIKPhs Representative-$0--
DAN CHRISTENSONPwms Representative-$0--
RYAN HENDRICKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Perham Education Association
EIN
23-7126067
Address
800 CONEY STREET WEST, PERHAM, MN 56573

Signing Officer

Name
Rebecca Butenhoff
Title
Treasurer
Phone
2183461572
Signed
2019-09-16
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 AmountMISCELLANEOUS 70”

Description of other expenses Part I line 16

“Description AmountDUES PAID TO EDUCATION MINNESOTA 2,976Conference Expense 369Miscellaneous 633Mileage 205Retire/Resign Expense 434Refreshments/Food 220”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt093596
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA BUTENHOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02183466500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036819 CO HWY 135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053613
IRS990EZ/GrossReceiptsAmt0104755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104598
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT TANGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY SOLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA BUTENHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN KOSTYNCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HOTL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PHS REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PWMS REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04837
IRS990EZ/OtherRevenueTotalAmt070
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER CONTRACT NEGOTIATION ORGA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUES PAID TO EDUCATION MINNESOTA FOR TEACHER CONTRACT NEGOTIATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04219
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102962
IRS990EZ/TotalRevenueAmt0104755
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES PAID TO EDUCATION MINNESOTA 2,976Conference Expense 369Miscellaneous 633Mileage 205Retire/Resign Expense 434Refreshments/Food 220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BUTENHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183461572
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERHAM EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERH
ReturnHeader/Filer/EIN0237126067
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 CONEY STREET WEST
ReturnHeader/Filer/USAddress/CityNm0PERHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C48F3B9C7E3E380845DE9169BBEDBF2496432719
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C48F3B9C7E3E380845DE9169BBEDBF2496432719
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04142272019267miehuq5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.255.133.45
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTm009:31:14
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/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02019-09-24T09:28:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,613
Liabilities
$0
Net assets
$53,613
Revenue
$104,755
Expenses
$102,962
Net income
$1,793
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