Civic Intelligence

Perham Area Activity Center

990 • Fiscal year 2012 • EIN 41-1565457

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

Organization Profilewww.perhamareacommunitycenter.net

View Organization Page

620 3rd Ave SE56573
Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets51st percentile

Assets

Up

$2,059,683

Up $2,889 (+0.1%) from 2011

Net Assets

Down

$1,780,137

Down $13,655 (-0.8%) from 2011

Liabilities

Up

$279,546

Up $16,544 (+6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$824,496

Up $29,460 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,056,794Liabilities 2011: $263,002Net Assets 2011: $1,793,7922011Assets 2012: $2,059,683Liabilities 2012: $279,546Net Assets 2012: $1,780,1372012Assets 2013: $2,158,080Liabilities 2013: $188,632Net Assets 2013: $1,969,4482013Assets 2014: $2,139,133Liabilities 2014: $196,612Net Assets 2014: $1,942,5212014Assets 2015: $2,150,703Liabilities 2015: $160,672Net Assets 2015: $1,990,0312015Assets 2016: $2,147,844Liabilities 2016: $156,121Net Assets 2016: $1,991,7232016Assets 2017: $2,134,520Liabilities 2017: $141,214Net Assets 2017: $1,993,3062017Assets 2019: $1,964,809Liabilities 2019: $206,548Net Assets 2019: $1,758,2612019Assets 2020: $4,547,521Liabilities 2020: $3,028,274Net Assets 2020: $1,519,2472020Assets 2021: $3,184,650Liabilities 2021: $1,460,892Net Assets 2021: $1,723,7582021Assets 2022: $3,785,694Liabilities 2022: $2,428,446Net Assets 2022: $1,357,2482022Assets 2023: $2,023,640Liabilities 2023: $1,605,066Net Assets 2023: $418,5742023Assets 2024: $1,795,608Liabilities 2024: $1,318,218Net Assets 2024: $477,3902024

Highlighted filing

2012

Assets$2,059,683
Liabilities$279,546
Net Assets$1,780,137
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: $823,135Expenses 2011: $795,036Net Income 2011: $28,0992011Expenses 2012: $824,4962012Revenue 2013: $1,041,601Expenses 2013: $852,240Net Income 2013: $189,3612013Revenue 2014: $898,722Expenses 2014: $925,649Net Income 2014: -$26,9272014Revenue 2015: $958,195Expenses 2015: $910,685Net Income 2015: $47,5102015Revenue 2016: $951,632Expenses 2016: $949,940Net Income 2016: $1,6922016Revenue 2017: $1,038,572Expenses 2017: $1,036,989Net Income 2017: $1,5832017Revenue 2019: $1,028,325Expenses 2019: $1,194,886Net Income 2019: -$166,5612019Revenue 2020: $748,496Expenses 2020: $988,108Net Income 2020: -$239,6122020Revenue 2021: $1,072,600Expenses 2021: $873,737Net Income 2021: $198,8632021Revenue 2022: $732,542Expenses 2022: $1,074,027Net Income 2022: -$341,4852022Revenue 2023: $1,039,288Expenses 2023: $1,123,015Net Income 2023: -$83,7272023Revenue 2024: $1,271,601Expenses 2024: $1,212,744Net Income 2024: $58,8572024

Highlighted filing

2012

Revenue-
Expenses$824,496
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$810,841
Mission and Program Overview

Mission

COMMUNITY SERVICES

Filing and Contact Details

Filer

EIN
41-1565457
Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY049418
IRS990/AccountsPayableAccruedExpenses/EOY048468
IRS990/AccountsReceivable/BOY08857
IRS990/AccountsReceivable/EOY08730
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine1044578 MOSQUITO HEIGHTS ROAD
IRS990/AddressPrincipalOfficerUS/City0PERHAM
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056573
IRS990/Advertising/ManagementAndGeneral014716
IRS990/Advertising/Total014716
IRS990/AllOtherExpenses/ManagementAndGeneral092865
IRS990/AllOtherExpenses/ProgramServices064267
IRS990/AllOtherExpenses/Total0157132
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY056677
IRS990/CashNonInterestBearing/EOY0100037
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0636757
IRS990/ContributionsGrantsPriorYear0651144
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY045720
IRS990/DeferredRevenue/EOY040255
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0103136
IRS990/DepreciationDepletion/Total0103136
IRS990/DescribedIn501C30true
IRS990/Description0SCHOOL DISTRICT: EDUCATIONAL NEEDS AND SERVICES CITY OF PERHAM: RECREATIONAL AND FITNESS PROGRAMS HOSPITAL: REHABILITATION AND HUMAN WELFARE PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0398284
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01687
IRS990/FeesForServicesAccounting/Total01687
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS HAPPEL
IRS990/Form990PartVIISectionA/NamePerson1JILL ABBOTT
IRS990/Form990PartVIISectionA/NamePerson2JIM JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3KARI HONER
IRS990/Form990PartVIISectionA/NamePerson4TODD ZIEMKE
IRS990/Form990PartVIISectionA/NamePerson5ARNIE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson6MICHELE BAKER
IRS990/Form990PartVIISectionA/NamePerson7STACI MALIKOWSKI
IRS990/Form990PartVIISectionA/NamePerson8TOM TOMPOROWSKI
IRS990/Form990PartVIISectionA/NamePerson9KEVIN NELSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization978808
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECTREASURER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9MANAGER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants018776
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0810841
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral07264
IRS990/Insurance/ProgramServices03632
IRS990/Insurance/Total010896
IRS990/InventoriesForSaleOrUse/BOY01665
IRS990/InventoriesForSaleOrUse/EOY0910
IRS990/InvestmentIncomeCurrentYear01527
IRS990/InvestmentIncomePriorYear02301
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01527
IRS990/InvestmentIncome/TotalRevenueColumn01527
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec01661491
IRS990/LandBuildingsEquipmentBasis03073618
IRS990/LandBuildingsEquipmentBasisNet/BOY01493973
IRS990/LandBuildingsEquipmentBasisNet/EOY01412127
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0617981
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TOM TOMPOROWSKI
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01793792
IRS990/NetAssetsOrFundBalancesEOY01780137
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees088
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral016094
IRS990/OfficeExpenses/Total016094
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015064
IRS990/OtherEmployeeBenefits/ProgramServices030128
IRS990/OtherEmployeeBenefits/Total045192
IRS990/OtherExpensePriorYear0363207
IRS990/OtherExpensesCurrentYear0359821
IRS990/OtherExpenses/Description0VENDING EX
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2EDUCATION AND TRAINING
IRS990/OtherExpenses/Description3POOL SUPPLIES AND MAINTENANC
IRS990/OtherExpenses/ManagementAndGeneral07954
IRS990/OtherExpenses/ManagementAndGeneral17210
IRS990/OtherExpenses/ManagementAndGeneral213452
IRS990/OtherExpenses/ManagementAndGeneral36939
IRS990/OtherExpenses/ProgramServices06726
IRS990/OtherExpenses/ProgramServices113879
IRS990/OtherExpenses/Total07954
IRS990/OtherExpenses/Total17210
IRS990/OtherExpenses/Total220178
IRS990/OtherExpenses/Total320818
IRS990/OtherLiabilities/BOY0167864
IRS990/OtherLiabilities/EOY0190823
IRS990/OtherRevenueCurrentYear0108
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0108
IRS990/OtherRevenueMisc/TotalRevenueColumn0108
IRS990/OtherRevenuePriorYear0426
IRS990/OtherSalariesAndWages/ManagementAndGeneral0129459
IRS990/OtherSalariesAndWages/ProgramServices0258909
IRS990/OtherSalariesAndWages/Total0388368
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010372
IRS990/PayrollTaxes/ProgramServices020743
IRS990/PayrollTaxes/Total031115
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01950
IRS990/PrepaidExpensesDeferredCharges/EOY02234
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0172449
IRS990/ProgramServiceRevenue/Description0PERHAM CITYPERHAM SCHO
IRS990/ProgramServiceRevenuePriorYear0169264
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0172449
IRS990/ProgramServiceRevenue/TotalRevenueColumn0172449
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-13655
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01793792
IRS990/RetainedEarningsEndowmentEtc/EOY01780137
IRS990/RevenuesLessExpensesCY0-13655
IRS990/RevenuesLessExpensesPriorYear028099
IRS990/SalariesEtcCurrentYear0464675
IRS990/SalariesEtcPriorYear0431829
IRS990/SavingsAndTempCashInvestments/BOY0493672
IRS990/SavingsAndTempCashInvestments/EOY0535645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0636757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0651144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0670604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0622202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0670127
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03250834
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08627
IRS990ScheduleA/GrossInvestmentIncome170/Total020849
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99090
IRS990ScheduleA/PublicSupportTotal17003250834
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0636757
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0651144
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0670604
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0622202
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0670127
IRS990ScheduleA/Total170/Total03250834
IRS990ScheduleA/TotalSupport03271683
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue01412127
IRS990ScheduleD/OtherLandBuildings/Depreciation01661491
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03073618
IRS990ScheduleD/OtherLiabilities/Amount0190823
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL IMPROVE CASH
IRS990ScheduleD/TotalOfAmounts0190823
IRS990ScheduleD/TotalOfBookValueLandBuildings01412127
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS PURCHASE MEMBERSHIP AND GET THE RIGHT TO VOTE FOR GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1SEVEN OF NINE BOARD MEMBERS ARE ELCTED BY THE MEMBERSHIP AT ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2COPY OF THE 990 IS PRESENTED AT THE BOARD OF DIRECTORS MONTHLY MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES INCURRED FOR COMMUNITY CENTER PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1051809 CO HWY 13
IRS990/TheBooksAreInCareOf/AddressUS/City0PERHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056573
IRS990/TheBooksAreInCareOf/NamePerson0STACI MALIKOWSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber02183467222
IRS990/TotalAssets/BOY02056794
IRS990/TotalAssetsBOY02056794
IRS990/TotalAssets/EOY02059683
IRS990/TotalAssetsEOY02059683
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0636757
IRS990/TotalExpensesCurrentYear0824496
IRS990/TotalExpensesPriorYear0795036
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0426212
IRS990/TotalFunctionalExpenses/ProgramServices0398284
IRS990/TotalFunctionalExpenses/Total0824496
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0263002
IRS990/TotalLiabilitiesBOY0263002
IRS990/TotalLiabilities/EOY0279546
IRS990/TotalLiabilitiesEOY0279546
IRS990/TotalLiabNetAssetsFundBalances/BOY02056794
IRS990/TotalLiabNetAssetsFundBalances/EOY02059683
IRS990/TotalNbrEmployees088
IRS990/TotalNbrVolunteers023
IRS990/TotalNetAssetsFundBalances/BOY01793792
IRS990/TotalNetAssetsFundBalances/EOY01780137
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0108
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0398284
IRS990/TotalProgramServiceRevenue0172449
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg078808
IRS990/TotalRevenueCurrentYear0810841
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0823135
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0174084
IRS990/TotalRevenue/TotalRevenueColumn0810841
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411565457
ReturnHeader/Filer/Name/BusinessNameLine10PERHAM AREA ACTIVITY CENTER INC
ReturnHeader/Filer/NameControl0PERH
ReturnHeader/Filer/USAddress/AddressLine10620 3RD AVE SE
ReturnHeader/Filer/USAddress/City0PERHAM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056573
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0MANAGER
ReturnHeader/Officer/Phone02183467222
ReturnHeader/Officer/Title0KEVIN NELSON
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0450397972
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 3rd Ave SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Perham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056573
ReturnHeader/Preparer/Name0Bradley R Helmeke CPA
ReturnHeader/Preparer/Phone02183464200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,059,683
Liabilities
$279,546
Net assets
$1,780,137
Revenue
-
Expenses
$824,496
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.32$0.48$1.27$1.21$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.61$0.42$1.04$1.12$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.43$1.36$0.73$1.07$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.46$1.72$1.07$0.87$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$3.03$1.52$0.75$0.99$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.21$1.76$1.03$1.19$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.14$1.99$1.04$1.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.16$1.99$0.95$0.95$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.16$1.99$0.96$0.91$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.20$1.94$0.90$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.19$1.97$1.04$0.85$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.28$1.78$0.82
2011Summary only. Only limited summary data is available for this year.$2.06$0.26$1.79$0.82$0.80$0.03