Civic Intelligence

Central Minnesota Arts Board

990 • Fiscal year 2013 • EIN 41-1349992

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

220 4th Ave NFoley, MN 56329
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.43x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$507,054

Up $19,370 (+4.0%) from 2012

Net Assets

Down

$151,998

Down $29,960 (-16%) from 2012

Liabilities

Up

$355,056

Up $49,330 (+16%) from 2012

Revenue

$828,337

No earlier filing loaded for comparison.

Expenses

Up

$858,297

Up $133,542 (+18%) from 2012

Net Income

-$29,960

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.

$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

2013

Assets$507,054
Liabilities$355,056
Net Assets$151,998

Operations Trend

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

2013

Revenue$828,337
Expenses$858,297
Net Income-$29,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.1
Gross Receipts
$829,660
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 695 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/TotExpensesEtcAuditedFinclStmt0859620
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0829660
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant031000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant128000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant225000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant33575
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant47413
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients09
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients116
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients210
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients32
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients43
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0INDIVIDUAL ARTIST GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOLARSHIP GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2ARTIST MENTORSHIP GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3ARTIST IN RESIDENCY GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4ARTIST TRAINING & ROSTERING
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: TO INDICATE ACCEPTANCE AND REMAIN ELIGIBLE FOR A CMAB GRANT, THE GRANT RECIPIENTS AUTHORIZING OFFICIAL MUST SIGN AND RETURN A CONTRACT THAT OUTLINES THE GRANTEE EXPECTATIONS. THE GRANT RECIPIENT WILL BE HELD LEGALLY RESPONSIBLE FOR THE COMPLETION OF THE PROJECT AND THE PROPER MANAGEMENT OF GRANT FUNDS WITHIN TWELVE MONTHS OF AWARD NOTIFICATION. ANY SIGNIFICANT REVISIONS TO THE PROJECT MUST BE REQUESTED AND APPROVED BY THE CMAB IN ADVANCE AND IN WRITING. THE GRANT RECIPIENT MUST MAINTAIN RECORDS FOR THREE YEARS BEYOND THE COMPLETION OF THE PROJECT DOCUMENTING THE USE OF GRANT FUNDS. AN ACCURATE FINAL REPORT INDICATING THE ACTUAL REVENUE AND EXPENSES MUST BE SUBMITTED TO THE CMAB, USING THE ONLINE FORM, NO LATER THAN 60 DAYS FROM THE PROPOSAL END DATE. CMAB STAFF, BOARD OF DIRECTORS AND/OR INTERN MAY ATTEND ONE OR ALL ACTIVITIES FUNDED BY THE CMAB GRANT. THE CMAB MAY TERMINATE A GRANT CONTRACT AT ANY TIME UPON THE FAILURE OF THE GRANT RECIPIENT TO COMPLY WITH ONE OR MORE OF THE CONDITIONS OF THEIR CONTRACT. THE CMAB RESERVES THE RIGHT TO AUDIT THE FINANCIAL RECORDS OF PROJECTS THAT RECEIVE GRANT FUNDS. GRANT RECIPIENTS MAY BE REQUIRED TO SUBMIT A CERTIFIED AUDIT REPORT OF THE ORGANIZATION OR OF THIS SPECIFIC PROJECT FUNDED BY THE CMAB.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10301 2ND AVE NE PO BOX 707
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 23
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 205
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 95
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14301 SECOND AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15312 JACKSON AVE PO BOX 737
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16400 JACKSON STREET 105
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17PO 945
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18919 W ST GERMAIN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine191300 JADE RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110PO BOX 471
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111913 W ST GERMAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112913 W ST GERMAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11322 5TH AVE S
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1142141 TAMARACK DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115PO BOX 234
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1161425 23RD ST SE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117PO BOX 504
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118PO BOX 972
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119913 W ST GERMAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120621 PENN ST PO BOX 397
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121624 NE RIVERSIDE DR N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122113 OAK AVE SW

Document Assets

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Filings

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