Civic Intelligence

Kaddatz Galleries Ltd

990 • Fiscal year 2020 • EIN 26-2693338

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$186,007

Up $58,129 (+45%) from 2019

Net Assets

Up

$165,683

Up $40,335 (+32%) from 2019

Liabilities

Up

$20,324

Up $17,794 (+703%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$286,600

Up $36,388 (+15%) from 2019

Expenses

Down

$246,265

Down $24,596 (-9.1%) from 2019

Net Income

Up

$40,335

Up $60,984 (+295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$186,007
Liabilities$20,324
Net Assets$165,683
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$286,600
Expenses$246,265
Net Income$40,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$286,690
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
Cash and Non-Interest-Bearing Accounts$6,514$95,877▲ $89,363
Land, Buildings, and Equipment, Net$79,927$76,680▼ $3,247
Savings and Temporary Cash Investments$37,487$9,500▼ $27,987
Total Assets$127,878$186,007▲ $58,129
Other Assets Total$3,950$3,950→ $0
Liabilities
Unsecured Notes Loans Payable-$17,100-
Accounts Payable and Accrued Expenses$2,530$3,224▲ $694
Total Liabilities$2,530$20,324▲ $17,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,348$165,683▲ $40,335
Total Net Assets Fund Balance$125,348$165,683▲ $40,335
Total Liabilities and Net Assets / Fund Balance$127,878$186,007▲ $58,129

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,113$24,007$92,120
Equipment$8,567$9,030$17,597
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott DemartelaerePresident
Bill AdamsDirector
Carl ZachmannDirector
Linda MacfarlaneDirector
Rebecca PetersonDirector
Ruth RosengrenDirector
Missy MattsonSecretary
Buzz AndersonTreasurer
Nancy ValentineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,779
Program Service Revenue
$5,464
Investment Income
$13
Other Revenue
$128,344
All Other Contributions
$152,779
Change in Net Assets
$40,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,703
Salaries, Compensation, and Employee Benefits$89,462
Total Fundraising Expense$1,417
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,660$8,296-$82,956
Occupancy$25,022$2,780-$27,802
All Other Expenses$5,491$-117$1,417$6,791
Payroll Taxes$5,855$651-$6,506
Insurance$1,842$1,842-$3,684
Depreciation Depletion$2,997$250-$3,247
Office Expenses$326$2,855-$3,181
Other Expenses$15,760$3,078-$3,078
Fees for Services Accounting-$2,618-$2,618
Advertising$2,293$255-$2,548
Information Technology$139$1,256-$1,395
Grants to Domestic Orgs$100--$100
Total Functional Expenses$221,084$23,764$1,417$246,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,208
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 35% controlled entity
No
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
Buzz Anderson
Title
Treasurer
Phone
2189984405
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Demartelaere
Formed
2008
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
12

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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/FilingSecurityInformation/IPTm012:29:56
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ReturnHeader/ReturnTs02020-11-16T12:29:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,007
Liabilities
$20,324
Net assets
$165,683
Revenue
$286,600
Expenses
$246,265
Net income
$40,335
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