Civic Intelligence

Kaddatz Galleries Ltd

990 • Fiscal year 2018 • EIN 26-2693338

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

Organization ProfileWWW.KADDATZGALLERIES.ORG
111 W Lincoln AveFergus Falls, MN 56537

(218) 998-4405

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$148,714

Down $1,158 (-0.8%) from 2017

Net Assets

Down

$145,997

Down $2,253 (-1.5%) from 2017

Liabilities

Up

$2,717

Up $1,095 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$302,175

Up $106,747 (+55%) from 2017

Expenses

Up

$304,428

Up $46,424 (+18%) from 2017

Net Income

Up

-$2,253

Up $60,323 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2017: $149,872Liabilities 2017: $1,622Net Assets 2017: $148,2502017Assets 2018: $148,714Liabilities 2018: $2,717Net Assets 2018: $145,9972018Assets 2019: $127,878Liabilities 2019: $2,530Net Assets 2019: $125,3482019Assets 2020: $186,007Liabilities 2020: $20,324Net Assets 2020: $165,6832020Assets 2021: $264,798Liabilities 2021: $3,630Net Assets 2021: $261,1682021Assets 2022: $277,660Liabilities 2022: $6,582Net Assets 2022: $271,0782022Assets 2023: $270,052Liabilities 2023: $10,848Net Assets 2023: $259,2042023Assets 2024: $264,630Liabilities 2024: $6,411Net Assets 2024: $258,2192024Assets 2025: $231,731Liabilities 2025: $7,960Net Assets 2025: $223,7712025

Highlighted filing

2018

Assets$148,714
Liabilities$2,717
Net Assets$145,997
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2017: $195,428Expenses 2017: $258,004Net Income 2017: -$62,5762017Revenue 2018: $302,175Expenses 2018: $304,428Net Income 2018: -$2,2532018Revenue 2019: $250,212Expenses 2019: $270,861Net Income 2019: -$20,6492019Revenue 2020: $286,600Expenses 2020: $246,265Net Income 2020: $40,3352020Revenue 2021: $368,367Expenses 2021: $272,882Net Income 2021: $95,4852021Revenue 2022: $339,109Expenses 2022: $329,199Net Income 2022: $9,9102022Revenue 2023: $323,925Expenses 2023: $335,799Net Income 2023: -$11,8742023Revenue 2024: $343,291Expenses 2024: $344,276Net Income 2024: -$9852024Revenue 2025: $281,726Expenses 2025: $316,174Net Income 2025: -$34,4482025

Highlighted filing

2018

Revenue$302,175
Expenses$304,428
Net Income-$2,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$302,175
Mission and Program Overview

Mission

To foster visual arts education and appreciation, and to maintain an education center/display post where the works of charles beck and other recognized local artists will be accessible to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,478$83,182▼ $3,296
Savings and Temporary Cash Investments$42,902$42,945▲ $43
Cash and Non-Interest-Bearing Accounts$16,542$18,637▲ $2,095
Total Assets$149,872$148,714▼ $1,158
Other Assets Total$3,950$3,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,622$2,717▲ $1,095
Total Liabilities$1,622$2,717▲ $1,095
Net Assets / Fund Balance
Unrestricted Net Assets$148,250$145,997▼ $2,253
Total Net Assets Fund Balance$148,250$145,997▼ $2,253
Total Liabilities and Net Assets / Fund Balance$149,872$148,714▼ $1,158

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,683$18,437$92,120
Equipment$9,499$8,098$17,597
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark SundbergPresident
Cathy PetersonDirector
Dacia StilesDirector
Kim EmbretsonDirector
Michael WeatherlyDirector
Michele AndersonDirector
Scott DemartelaereDirector
Sheri Booms HolmsSecretary
Christopher EldredgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,903
Program Service Revenue
$5,591
Investment Income
$43
Other Revenue
$211,638
All Other Contributions
$84,903
Change in Net Assets
$-2,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,949
Salaries, Compensation, and Employee Benefits$78,479
Total Fundraising Expense$1,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,493$7,277-$72,770
Occupancy$30,842$3,427-$34,269
Advertising$8,761$974-$9,735
All Other Expenses$5,879$1,690$1,906$9,475
Payroll Taxes$5,138$571-$5,709
Other Expenses$27,538$3,811-$3,811
Insurance$1,675$1,676-$3,351
Depreciation Depletion$3,043$253-$3,296
Fees for Services Accounting-$2,594-$2,594
Office Expenses$73$661-$734
Fees for Services Other$632--$632
Information Technology$36$327-$363
Total Functional Expenses$279,261$23,261$1,906$304,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,827
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is sent to each board member for comments before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members assess and sign a statement annually to determine whether or not there are any conflicts of interest according to the policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kaddatz Galleries Ltd
EIN
26-2693338
Phone
2189984405
Address
111 W LINCOLN AVE, FERGUS FALLS, MN 56537

Signing Officer

Name
Scott Demartelaere
Title
Director
Phone
2189984405
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sundberg
Formed
2008
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
11
Volunteers
11

Preparer

Firm
Pickett & Demuth Ltd
Address
115 N COURT ST, FERGUS FALLS, MN 56537-2106
Preparer
Suzanne Demuth
Phone
2187366965
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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/LeaseholdImprovementsGrp/BookValueAmt073683
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER FOR COMMENTS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ASSESS AND SIGN A STATEMENT ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279261
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IRS990/TotalProgramServiceRevenueAmt05591
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0206462
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DEMARTELAERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02189984405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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ReturnHeader/Filer/BusinessNameControlTxt0KADD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.118.8.86
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411840013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKETT & DEMUTH LTD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0565372106
ReturnHeader/PreparerPersonGrp/PhoneNum02187366965
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE DEMUTH
ReturnHeader/ReturnTs02018-08-30T08:51:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,714
Liabilities
$2,717
Net assets
$145,997
Revenue
$302,175
Expenses
$304,428
Net income
-$2,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$2.82$3.16$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.58$3.43$3.44$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.11$2.59$3.24$3.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.71$3.39$3.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$3.68$2.73$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$2.87$2.46$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.50$2.71$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$3.02$3.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.95$2.58$0.63