Civic Intelligence

Bemidji Community Arts Council Inc.

990 • Fiscal year 2012 • EIN 41-1287739

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 12, 2013

426 Bemidji Avenue56601
Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

2023%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$749,245

Up $713,955 (+2023%) from 2011

Net Assets

Up

$44,020

Up $11,031 (+33%) from 2011

Liabilities

Up

$705,225

Up $702,924 (+30549%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$87,217

Up $6,250 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $26,890Liabilities 2010: $1,936Net Assets 2010: $24,9542010Assets 2011: $35,290Liabilities 2011: $2,301Net Assets 2011: $32,9892011Assets 2012: $749,245Liabilities 2012: $705,225Net Assets 2012: $44,0202012Assets 2013: $723,004Liabilities 2013: $701,963Net Assets 2013: $21,0412013Assets 2014: $999,210Liabilities 2014: $689,395Net Assets 2014: $309,8152014Assets 2015: $1,051,246Liabilities 2015: $686,878Net Assets 2015: $364,3682015Assets 2016: $1,380,579Liabilities 2016: $527,011Net Assets 2016: $853,5682016Assets 2017: $3,187,493Liabilities 2017: $1,170,490Net Assets 2017: $2,017,0032017Assets 2018: $2,882,958Liabilities 2018: $906,326Net Assets 2018: $1,976,6322018Assets 2019: $2,864,624Liabilities 2019: $882,100Net Assets 2019: $1,982,5242019Assets 2020: $2,907,377Liabilities 2020: $404,876Net Assets 2020: $2,502,5012020Assets 2021: $2,795,150Liabilities 2021: $237,085Net Assets 2021: $2,558,0652021Assets 2022: $2,745,878Liabilities 2022: $224,723Net Assets 2022: $2,521,1552022Assets 2023: $2,690,194Liabilities 2023: $210,184Net Assets 2023: $2,480,0102023Assets 2024: $2,458,504Liabilities 2024: $134,064Net Assets 2024: $2,324,4402024

Highlighted filing

2012

Assets$749,245
Liabilities$705,225
Net Assets$44,020

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $78,175Expenses 2010: $65,577Net Income 2010: $12,5982010Revenue 2011: $89,002Expenses 2011: $80,967Net Income 2011: $8,0352011Expenses 2012: $87,2172012Revenue 2013: $99,705Expenses 2013: $123,087Net Income 2013: -$23,3822013Revenue 2014: $474,914Expenses 2014: $186,395Net Income 2014: $288,5192014Revenue 2015: $263,995Expenses 2015: $208,756Net Income 2015: $55,2392015Revenue 2016: $704,133Expenses 2016: $214,933Net Income 2016: $489,2002016Revenue 2017: $1,392,442Expenses 2017: $229,007Net Income 2017: $1,163,4352017Revenue 2018: $303,994Expenses 2018: $344,365Net Income 2018: -$40,3712018Revenue 2019: $362,792Expenses 2019: $356,900Net Income 2019: $5,8922019Revenue 2020: $818,808Expenses 2020: $298,831Net Income 2020: $519,9772020Revenue 2021: $400,962Expenses 2021: $345,398Net Income 2021: $55,5642021Revenue 2022: $449,095Expenses 2022: $481,679Net Income 2022: -$32,5842022Revenue 2023: $485,585Expenses 2023: $528,886Net Income 2023: -$43,3012023Revenue 2024: $409,655Expenses 2024: $565,925Net Income 2024: -$156,2702024

Highlighted filing

2012

Revenue-
Expenses$87,217
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 12, 2013
Return Version
2012v2.1
Gross Receipts
$119,750
Mission and Program Overview

Mission

To nurture, exhibit and promote the visual arts

Filing and Contact Details

Filer

EIN
41-1287739
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IRS990ScheduleD/ExpensesNotRptdF990017197
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal087217
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENTS RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATIONS TAX FILINGS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS, OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, OR OTHER TAXES. THE FILINGS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.13$2.32$0.41$0.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.21$2.48$0.49$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.22$2.52$0.45$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.24$2.56$0.40$0.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.40$2.50$0.82$0.30$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.88$1.98$0.36$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.91$1.98$0.30$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.19$1.17$2.02$1.39$0.23$1.16
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.53$0.85$0.70$0.21$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.69$0.36$0.26$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.69$0.31$0.47$0.19$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.70$0.02$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.71$0.04$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.09$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.08$0.07$0.01