Civic Intelligence

Central Minnesota Arts Board

990 • Fiscal year 2012 • EIN 41-1349992

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

Organization ProfileWWW.CENTRALMNARTSBOARD.ORG

View Organization Page

220 4th Ave N56329
Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% 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

78th percentile

17%

Faster asset growth than 78% 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.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$487,684

Up $70,425 (+17%) from 2011

Net Assets

Up

$181,958

Up $47,823 (+36%) from 2011

Liabilities

Up

$305,726

Up $22,602 (+8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$724,755

Down $30,218 (-4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $417,259Liabilities 2011: $283,124Net Assets 2011: $134,1352011Assets 2012: $487,684Liabilities 2012: $305,726Net Assets 2012: $181,9582012Assets 2013: $507,054Liabilities 2013: $355,056Net Assets 2013: $151,9982013Assets 2014: $444,220Liabilities 2014: $267,315Net Assets 2014: $176,9052014Assets 2015: $453,522Liabilities 2015: $316,626Net Assets 2015: $136,8962015Assets 2016: $433,122Liabilities 2016: $297,502Net Assets 2016: $135,6202016Assets 2017: $452,457Liabilities 2017: $286,561Net Assets 2017: $165,8962017Assets 2018: $398,296Liabilities 2018: $262,599Net Assets 2018: $135,6972018Assets 2019: $449,014Liabilities 2019: $293,465Net Assets 2019: $155,5492019Assets 2020: $603,917Liabilities 2020: $423,613Net Assets 2020: $180,3042020Assets 2021: $708,281Liabilities 2021: $368,374Net Assets 2021: $339,9072021Assets 2022: $714,262Liabilities 2022: $493,595Net Assets 2022: $220,6672022Assets 2023: $549,411Liabilities 2023: $373,727Net Assets 2023: $175,6842023Assets 2024: $581,921Liabilities 2024: $369,633Net Assets 2024: $212,2882024

Highlighted filing

2012

Assets$487,684
Liabilities$305,726
Net Assets$181,958
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $759,078Expenses 2011: $754,973Net Income 2011: $4,1052011Expenses 2012: $724,7552012Revenue 2013: $828,337Expenses 2013: $858,297Net Income 2013: -$29,9602013Revenue 2014: $874,075Expenses 2014: $849,168Net Income 2014: $24,9072014Revenue 2015: $877,580Expenses 2015: $917,589Net Income 2015: -$40,0092015Revenue 2016: $884,043Expenses 2016: $885,319Net Income 2016: -$1,2762016Revenue 2017: $972,741Expenses 2017: $942,465Net Income 2017: $30,2762017Revenue 2018: $910,288Expenses 2018: $940,487Net Income 2018: -$30,1992018Revenue 2019: $1,005,078Expenses 2019: $985,226Net Income 2019: $19,8522019Revenue 2020: $1,012,128Expenses 2020: $987,373Net Income 2020: $24,7552020Revenue 2021: $1,092,080Expenses 2021: $932,477Net Income 2021: $159,6032021Revenue 2022: $1,088,614Expenses 2022: $1,207,854Net Income 2022: -$119,2402022Revenue 2023: $1,128,681Expenses 2023: $1,173,664Net Income 2023: -$44,9832023Revenue 2024: $1,336,477Expenses 2024: $1,299,873Net Income 2024: $36,6042024

Highlighted filing

2012

Revenue-
Expenses$724,755
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$773,683
Mission and Program Overview

Mission

To promote and enhance the creation, performance, and appreciation of the arts in the minnesota counties of benton, sherburne, stearns and wright by providing grants and services to arts and community organizations, cities, schools and individuals. These grants and services support arts, arts access, arts education and cultural arts.

Major Activities

Activity 2
General operating support grants for nonprofit arts organizations and individual artist awards
Filing and Contact Details

Filer

EIN
41-1349992
Raw XML AppendixShowing 400 of 723 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0724755
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSE ON PART VIII LINE 6B: -1,105.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSE ON PART VIII LINE 6B: 1,105.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/OtherExpensesIncluded01105
IRS990ScheduleD/OtherLiabilities/Amount010413
IRS990ScheduleD/OtherLiabilities/Amount13900
IRS990ScheduleD/OtherLiabilities/Amount2454
IRS990ScheduleD/OtherLiabilities/Amount31099
IRS990ScheduleD/OtherLiabilities/Amount421
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description2PENSION FUND PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncluded0-1105
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-1105
IRS990ScheduleD/RevenueSubtotal0773683
IRS990ScheduleD/TotalExpenses0724755
IRS990ScheduleD/TotalExpensesPerForm9900724755
IRS990ScheduleD/TotalOfAmounts015887
IRS990ScheduleD/TotalOfBookValueLandBuildings0190507
IRS990ScheduleD/TotalRevenue0772578
IRS990ScheduleD/TotalRevenuePerForm9900772578
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0725860
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0773683
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant021000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant133566
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant211832

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$487,684
Liabilities
$305,726
Net assets
$181,958
Revenue
-
Expenses
$724,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.21$1.34$1.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.18$1.13$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$1.09$1.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.34$1.09$0.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.18$1.01$0.99$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$1.01$0.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$0.91$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.17$0.97$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.14$0.88$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.14$0.88$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.18$0.87$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$0.83$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.31$0.18$0.72
2011Summary only. Only limited summary data is available for this year.$0.42$0.28$0.13$0.76$0.75$0.00