Civic Intelligence

Perham Area Activity Center

990 • Fiscal year 2014 • EIN 41-1565457

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.perhamareacommunitycenter.net

View Organization Page

620 3rd Ave SEPerham, MN 56573

(218) 346-7222

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,332

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,139,133

Down $18,947 (-0.9%) from 2013

Net Assets

Down

$1,942,521

Down $26,927 (-1.4%) from 2013

Liabilities

Up

$196,612

Up $7,980 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$898,722

Down $142,879 (-14%) from 2013

Expenses

Up

$925,649

Up $73,409 (+8.6%) from 2013

Net Income

Down

-$26,927

Down $216,288 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$2,139,133
Liabilities$196,612
Net Assets$1,942,521
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$898,722
Expenses$925,649
Net Income-$26,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$898,722
Mission and Program Overview

Mission

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,568,862$1,568,862→ $0
Land, Buildings, and Equipment, Net$1,601,117$1,554,717▼ $46,400
Savings and Temporary Cash Investments$427,176$490,526▲ $63,350
Rtn Earn Endowment Incm Other Fnds$400,586$373,659▼ $26,927
Cash and Non-Interest-Bearing Accounts$87,445$60,793▼ $26,652
Accounts Receivable$40,135$30,922▼ $9,213
Inventories for Sale or Use$886$1,222▲ $336
Prepaid Expenses and Deferred Charges$1,321$953▼ $368
Total Assets$2,158,080$2,139,133▼ $18,947
Liabilities
Other Liabilities$105,467$104,134▼ $1,333
Accounts Payable and Accrued Expenses$44,235$53,471▲ $9,236
Deferred Revenue$38,930$39,007▲ $77
Total Liabilities$188,632$196,612▲ $7,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,969,448$1,942,521▼ $26,927
Total Liabilities and Net Assets / Fund Balance$2,158,080$2,139,133▼ $18,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,554,717$1,906,329$3,461,046
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin NelsonManagersecretaryFT$84,332$84,332

Board Members and Trustees

NameTitle
Tom TomporowskiPresident
Todd ZiemkeVice President
David SobieskiDirector
Jill AbbottDirector
Jim JohnsonDirector
Kari HonerDirector
Neil WranghamDirector
Sue HuebschDirector
Vince PankoninDirector
Staci MalikowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,840
Program Service Revenue
$174,094
Investment Income
$1,409
Other Revenue
$379
Change in Net Assets
$-26,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,394
Other Expenses$413,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,347$142,674-$428,021
All Other Expenses$48,997$114,044-$163,041
Depreciation Depletion-$131,264-$131,264
Other Employee Benefits$34,003$17,001-$51,004
Other Expenses$25,640$12,820-$38,460
Payroll Taxes$22,246$11,123-$33,369
Office Expenses-$17,507-$17,507
Advertising-$15,901-$15,901
Insurance$4,294$8,587-$12,881
Fees for Services Accounting-$1,400-$1,400
Occupancy-$84-$84
Total Functional Expenses$431,488$494,161$0$925,649
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
Capital Improve Cash$104,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

“Members purchase membership and get the right to vote for governing body”

Member election for additional members Part VI line 7A

“Seven of nine board members are elcted by the membership at annual meeting”

Form 990 governing body review Part VI line 11

“Copy of the 990 is presented at the board of directors monthly meeting”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Perham Area Activity Center Inc
EIN
41-1565457
Address
620 3RD AVE SE, PERHAM, MN 56573

Signing Officer

Name
Manager
Title
Kevin Nelson
Phone
2183467222
Signed
2015-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom Tomporowski
Formed
1990
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
88

Preparer

Firm
Bekkerus Schott Helmeke DeConcini
Address
160 3rd Ave SW, Perham, MN 56573
Preparer
Bradley R Helmeke CPA
Phone
2183464200
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses incurred for community center program services”

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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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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01568862
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01568862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0953
IRS990/PrincipalOfficerNm0TOM TOMPOROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PERHAM CITYPERHAM SCHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01568
IRS990/PYOtherExpensesAmt0364461
IRS990/PYOtherRevenueAmt0156
IRS990/PYProgramServiceRevenueAmt0175683
IRS990/PYRevenuesLessExpensesAmt0189361
IRS990/PYSalariesCompEmpBnftPaidAmt0487779
IRS990/PYTotalExpensesAmt0852240
IRS990/PYTotalRevenueAmt01041601
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26927
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0373659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03545539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt03496927
IRS990ScheduleA/SubstantialContributorsTotAmt048612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03545539
IRS990ScheduleA/TotalSupportAmt03554890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01554717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01906329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03461046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL IMPROVE CASH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01554717
IRS990ScheduleD/TotalLiabilityAmt0104134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PURCHASE MEMBERSHIP AND GET THE RIGHT TO VOTE FOR GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEVEN OF NINE BOARD MEMBERS ARE ELCTED BY THE MEMBERSHIP AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE 990 IS PRESENTED AT THE BOARD OF DIRECTORS MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES INCURRED FOR COMMUNITY CENTER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02158080
IRS990/TotalAssetsEOYAmt02139133
IRS990/TotalAssetsGrp/BOYAmt02158080
IRS990/TotalAssetsGrp/EOYAmt02139133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0722840
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188632
IRS990/TotalLiabilitiesEOYAmt0196612
IRS990/TotalLiabilitiesGrp/BOYAmt0188632
IRS990/TotalLiabilitiesGrp/EOYAmt0196612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01969448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01942521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0431488
IRS990/TotalProgramServiceRevenueAmt0174094
IRS990/TotalReportableCompFromOrgAmt084332
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02158080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02139133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044578 MOSQUITO HEIGHTS ROAD
IRS990/USAddress/CityNm0PERHAM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056573
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,139,133
Liabilities
$196,612
Net assets
$1,942,521
Revenue
$898,722
Expenses
$925,649
Net income
-$26,927
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
2014Detailed filing. Detailed filing data is available for this year.$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