Civic Intelligence

Kaddatz Galleries Ltd

990 • Fiscal year 2019 • EIN 26-2693338

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$127,878

Down $20,836 (-14%) from 2018

Net Assets

Down

$125,348

Down $20,649 (-14%) from 2018

Liabilities

Down

$2,530

Down $187 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$250,212

Down $51,963 (-17%) from 2018

Expenses

Down

$270,861

Down $33,567 (-11%) from 2018

Net Income

Down

-$20,649

Down $18,396 (-817%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$127,878
Liabilities$2,530
Net Assets$125,348
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$250,212
Expenses$270,861
Net Income-$20,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$250,534
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$83,182$79,927▼ $3,255
Savings and Temporary Cash Investments$42,945$37,487▼ $5,458
Cash and Non-Interest-Bearing Accounts$18,637$6,514▼ $12,123
Total Assets$148,714$127,878▼ $20,836
Other Assets Total$3,950$3,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,717$2,530▼ $187
Total Liabilities$2,717$2,530▼ $187
Net Assets / Fund Balance
Unrestricted Net Assets$145,997$125,348▼ $20,649
Total Net Assets Fund Balance$145,997$125,348▼ $20,649
Total Liabilities and Net Assets / Fund Balance$148,714$127,878▼ $20,836

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,898$21,222$92,120
Equipment$9,029$8,568$17,597
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cathy PetersonPresident
Jim PrattDirector
Linda MacfarlaneDirector
Lisa BielfeldtDirector
Michael WeatherlyDirector
Mark SundbergPast Preside
Missy MattsonSecretary
Klara BeckTreasurer
Scott DemartelaereVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,645
Program Service Revenue
$5,572
Investment Income
$41
Other Revenue
$137,954
All Other Contributions
$106,645
Change in Net Assets
$-20,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,717
Salaries, Compensation, and Employee Benefits$92,144
Total Fundraising Expense$421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,910$8,546-$85,456
Occupancy$29,062$3,230-$32,292
All Other Expenses$2,832$5,091$421$8,344
Payroll Taxes$6,019$669-$6,688
Advertising$5,326$592-$5,918
Insurance$2,378$2,379-$4,757
Other Expenses$3,855$428-$4,283
Fees for Services Accounting-$3,678-$3,678
Depreciation Depletion$3,005$250-$3,255
Office Expenses$195$1,755-$1,950
Information Technology$91$819-$910
Conferences and Meetings$74$75-$149
Total Functional Expenses$242,928$27,512$421$270,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$522
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
Klara Beck
Title
Treasurer
Phone
2189984405
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Peterson
Formed
2008
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Pickett & Demuth Ltd
Address
115 N COURT ST, FERGUS FALLS, MN 56537-2106
Preparer
Suzanne Demuth
Phone
2187366965
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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,878
Liabilities
$2,530
Net assets
$125,348
Revenue
$250,212
Expenses
$270,861
Net income
-$20,649
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