Civic Intelligence

Robert M Merryman Performing Arts Center

990 • Fiscal year 2017 • EIN 27-3418855

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.MERRYMANCENTER.ORG
225 W 22nd StreetKearney, NE 68845

(308) 698-8297

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$563,039

Up $101,567 (+22%) from 2016

Net Assets

Up

$549,791

Up $105,224 (+24%) from 2016

Liabilities

Down

$13,248

Down $3,657 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Up

$452,473

Up $281,715 (+165%) from 2016

Expenses

Up

$390,613

Up $280,463 (+255%) from 2016

Net Income

Up

$61,860

Up $1,252 (+2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $378,170Liabilities 2015: $19,461Net Assets 2015: $358,7092015Assets 2016: $461,472Liabilities 2016: $16,905Net Assets 2016: $444,5672016Assets 2017: $563,039Liabilities 2017: $13,248Net Assets 2017: $549,7912017Assets 2018: $643,461Liabilities 2018: $13,417Net Assets 2018: $630,0442018Assets 2019: $723,689Liabilities 2019: $35,399Net Assets 2019: $688,2902019Assets 2020: $803,210Liabilities 2020: $109,805Net Assets 2020: $693,4052020Assets 2021: $961,690Liabilities 2021: $77,159Net Assets 2021: $884,5312021Assets 2022: $1,259,779Liabilities 2022: $36,545Net Assets 2022: $1,223,2342022Assets 2023: $1,305,401Liabilities 2023: $19,851Net Assets 2023: $1,285,5502023Assets 2024: $1,458,303Liabilities 2024: $13,151Net Assets 2024: $1,445,1522024

Highlighted filing

2017

Assets$563,039
Liabilities$13,248
Net Assets$549,791
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0Revenue 2015: $160,026Expenses 2015: $107,604Net Income 2015: $52,4222015Revenue 2016: $170,758Expenses 2016: $110,150Net Income 2016: $60,6082016Revenue 2017: $452,473Expenses 2017: $390,613Net Income 2017: $61,8602017Revenue 2018: $412,911Expenses 2018: $376,429Net Income 2018: $36,4822018Revenue 2019: $441,880Expenses 2019: $415,982Net Income 2019: $25,8982019Revenue 2020: $374,027Expenses 2020: $368,912Net Income 2020: $5,1152020Revenue 2021: $411,855Expenses 2021: $220,729Net Income 2021: $191,1262021Revenue 2022: $842,615Expenses 2022: $458,004Net Income 2022: $384,6112022Revenue 2023: $585,900Expenses 2023: $567,719Net Income 2023: $18,1812023Revenue 2024: $617,913Expenses 2024: $507,011Net Income 2024: $110,9022024

Highlighted filing

2017

Revenue$452,473
Expenses$390,613
Net Income$61,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.1
Gross Receipts
$452,473
Mission and Program Overview

Mission

It is the mission of the merryman performing arts center to present quality dance, music and theater performances, educational events and workshops that will culturally reward audiences and participants. The goal is to be an "engine of creativity" for area youth and a place of enjoyment and "affirmation" for the community.

It is the mission of the merryman performing arts center to present quality dance, music and theater performances, educational events and workshops that will culturally reward audiences and participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,149$242,678▼ $52,471
Land, Buildings, and Equipment, Net$4,436$39,692▲ $35,256
Prepaid Expenses and Deferred Charges$6,301$4,963▼ $1,338
Total Assets$465,908$563,039▲ $97,131
Other Assets Total$160,022$275,706▲ $115,684
Liabilities
Other Liabilities$8,035$13,248▲ $5,213
Deferred Revenue$8,870--
Total Liabilities$16,905$13,248▼ $3,657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$160,022$275,706▲ $115,684
Unrestricted Net Assets$288,981$274,085▼ $14,896
Total Net Assets Fund Balance$449,003$549,791▲ $100,788
Total Liabilities and Net Assets / Fund Balance$465,908$563,039▲ $97,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,692$59,649$99,341
Other Assets Org$275,706--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brad KernickPresident
Jon AbegglenBoard Member
Bill ReedDirector
Carol LomickyDirector
Carolyn MenkeDirector
Larry ButlerDirector
Ron CrockerDirector
Tami HellmanDirector
Todd ThalkenDirector
Tom HenningDirector
Diana MarlattSec/treas
Julie AgardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,012
Program Service Revenue
$312,827
Investment Income
$2,277
Other Revenue
$25,357
All Other Contributions
$92,350
Change in Net Assets
$61,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,577
Salaries, Compensation, and Employee Benefits$114,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$56,761-$56,761
Other Salaries and Wages$47,615--$47,615
All Other Expenses$30,554$2,139-$32,693
Advertising$31,185--$31,185
Other Expenses$14,823--$14,823
Office Expenses$10,665$917-$11,582
Payroll Taxes$3,595$4,342-$7,937
Fees for Services Accounting-$5,940-$5,940
Insurance-$3,720-$3,720
Information Technology$3,656--$3,656
Depreciation Depletion$3,438--$3,438
Conferences and Meetings-$2,539-$2,539
Other Employee Benefits-$1,723-$1,723
Occupancy$1--$1
Total Functional Expenses$312,532$78,081$0$390,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kpsf Adminiistrative Fee$6,085
Gift Certificates Outstanding$4,754
Payroll Liabilities$2,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

“No review was or will be conducted.”

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

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Page 6, Part VI, Line 19

“Upon request all governing documents are made available at the treasurer's place of office.”

Filing and Contact Details

Filer

Filer Name
Robert M Merryman Performing Art Ce
EIN
27-3418855
Phone
3086988297
Address
225 W 22ND STREET, KEARNEY, NE 68845

Signing Officer

Name
Brad Kernick
Title
President
Phone
3086988297
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kernick
Formed
2010
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
75

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3810 AVENUE A SUITE A PO BOX 759, KEARNEY, NE 68848
Preparer
Jerry J Hellman
Phone
3082345506
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the merryman performing arts center to present quality dance, music and theater performances, educational events and workshops that will culturally reward audiences and participants. The goal is to be an "engine of creativity" for area youth and a place of enjoyment and "affirmation" for the community.”

Form 990, Part XI, Line 9

“The merryman performing arts center receives donated advertising and meals and hospitality services.”

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IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13000
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IRS990/PYSalariesCompEmpBnftPaidAmt056402
IRS990/PYTotalExpensesAmt0110150
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IRS990/ReconcilationRevenueExpnssAmt061860
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312827
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IRS990ScheduleA/TotalSupportAmt0490737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt094379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt059649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275706
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KPSF ADMINIISTRATIVE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275706
IRS990ScheduleD/TotalLiabilityAmt013248
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE MERRYMAN PERFORMING ARTS CENTER TO PRESENT QUALITY DANCE, MUSIC AND THEATER PERFORMANCES, EDUCATIONAL EVENTS AND WORKSHOPS THAT WILL CULTURALLY REWARD AUDIENCES AND PARTICIPANTS. THE GOAL IS TO BE AN "ENGINE OF CREATIVITY" FOR AREA YOUTH AND A PLACE OF ENJOYMENT AND "AFFIRMATION" FOR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE TREASURER'S PLACE OF OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MERRYMAN PERFORMING ARTS CENTER RECEIVES DONATED ADVERTISING AND MEALS AND HOSPITALITY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390613
IRS990/TotalGrossUBIAmt013788
IRS990/TotalLiabilitiesBOYAmt016905
IRS990/TotalLiabilitiesEOYAmt013248
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IRS990/TotalLiabilitiesGrp/EOYAmt013248
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IRS990/TotalProgramServiceExpensesAmt0312532
IRS990/TotalProgramServiceRevenueAmt0312827
IRS990/TotalRevenueGrp/ExclusionAmt027634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013788
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04308 COUNTRY CLUB LANE
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068845
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MERRYMANCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,039
Liabilities
$13,248
Net assets
$549,791
Revenue
$452,473
Expenses
$390,613
Net income
$61,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.62$0.51$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.59$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.84$0.46$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.41$0.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.37$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$0.44$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.41$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.45$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.17$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.16$0.11$0.05