Civic Intelligence

Kaddatz Galleries Ltd

990 • Fiscal year 2021 • EIN 26-2693338

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$264,798

Up $78,791 (+42%) from 2020

Net Assets

Up

$261,168

Up $95,485 (+58%) from 2020

Liabilities

Down

$3,630

Down $16,694 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$368,367

Up $81,767 (+29%) from 2020

Expenses

Up

$272,882

Up $26,617 (+11%) from 2020

Net Income

Up

$95,485

Up $55,150 (+137%) from 2020

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

2021

Assets$264,798
Liabilities$3,630
Net Assets$261,168
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$368,367
Expenses$272,882
Net Income$95,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$368,367
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$95,877$177,675▲ $81,798
Land, Buildings, and Equipment, Net$76,680$73,620▼ $3,060
Savings and Temporary Cash Investments$9,500$9,505▲ $5
Total Assets$186,007$264,798▲ $78,791
Other Assets Total$3,950$3,998▲ $48
Liabilities
Unsecured Notes Loans Payable$17,100--
Accounts Payable and Accrued Expenses$3,224$3,630▲ $406
Total Liabilities$20,324$3,630▼ $16,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,683$261,168▲ $95,485
Total Net Assets Fund Balance$165,683$261,168▲ $95,485
Total Liabilities and Net Assets / Fund Balance$186,007$264,798▲ $78,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,329$26,791$92,120
Equipment$8,291$9,306$17,597
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy ValentinePresident
Bill AdamsDirector
Carl ZachmannDirector
Chelsey BeilhartzDirector
Ruth RosengrenDirector
Scott DemartelaerePast Preside
Rebecca PetersonSecretary
Buzz AndersonTreasurer
Linda MacfarlaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,136
Program Service Revenue
$5,195
Investment Income
$38
Other Revenue
$187,998
All Other Contributions
$133,036
Change in Net Assets
$95,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,084
Salaries, Compensation, and Employee Benefits$90,798
Total Fundraising Expense$1,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,115$8,346-$83,461
Occupancy$15,528$1,725-$17,253
All Other Expenses$4,256$2,743$1,550$8,549
Insurance$3,512$3,512-$7,024
Payroll Taxes$5,878$653-$6,531
Other Expenses$11,998$5,427-$5,427
Advertising$4,354$484-$4,838
Depreciation Depletion$2,829$231-$3,060
Fees for Services Accounting-$2,605-$2,605
Office Expenses$325$2,252-$2,577
Information Technology$183$1,647-$1,830
Other Employee Benefits$725$81-$806
Total Functional Expenses$241,626$29,706$1,550$272,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$750
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
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Valentine
Formed
2008
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017597
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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/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KADDATZGALLERIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUZZ ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02189984405
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KADDATZ GALLERIES LTD
ReturnHeader/Filer/BusinessNameControlTxt0KADD
ReturnHeader/Filer/EIN0262693338
ReturnHeader/Filer/PhoneNum02189984405
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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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE DEMUTH
ReturnHeader/ReturnTs02021-11-15T11:35:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BUZZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,798
Liabilities
$3,630
Net assets
$261,168
Revenue
$368,367
Expenses
$272,882
Net income
$95,485
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