Civic Intelligence

Perham Area Activity Center

990 • Fiscal year 2015 • EIN 41-1565457

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,889

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,150,703

Up $11,570 (+0.5%) from 2014

Net Assets

Up

$1,990,031

Up $47,510 (+2.4%) from 2014

Liabilities

Down

$160,672

Down $35,940 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$958,195

Up $59,473 (+6.6%) from 2014

Expenses

Down

$910,685

Down $14,964 (-1.6%) from 2014

Net Income

Up

$47,510

Up $74,437 (+276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$2,150,703
Liabilities$160,672
Net Assets$1,990,031
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$958,195
Expenses$910,685
Net Income$47,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$958,195
Mission and Program Overview

Mission

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,554,717$1,577,327▲ $22,610
Pd in Cap Srpls Land Bldg Eqp Fund$1,568,862$1,568,862→ $0
Savings and Temporary Cash Investments$490,526$486,016▼ $4,510
Rtn Earn Endowment Incm Other Fnds$373,659$421,169▲ $47,510
Cash and Non-Interest-Bearing Accounts$60,793$47,528▼ $13,265
Accounts Receivable$30,922$38,056▲ $7,134
Prepaid Expenses and Deferred Charges$953$1,087▲ $134
Inventories for Sale or Use$1,222$689▼ $533
Total Assets$2,139,133$2,150,703▲ $11,570
Liabilities
Other Liabilities$104,134$81,098▼ $23,036
Accounts Payable and Accrued Expenses$53,471$41,158▼ $12,313
Deferred Revenue$39,007$38,416▼ $591
Total Liabilities$196,612$160,672▼ $35,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,942,521$1,990,031▲ $47,510
Total Liabilities and Net Assets / Fund Balance$2,139,133$2,150,703▲ $11,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,577,327$2,050,207$3,627,534
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin NelsonManagersecretaryFT$70,889$70,889

Board Members and Trustees

NameTitle
Tom TomporowskiPresident
Bob WilkowskiDirector
Jim JohnsonDirector
Marni MochDirector
Neil WranghamDirector
Ryan RustadDirector
Sue HuebschDirector
Tony StollDirector
Staci MalikowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,872
Program Service Revenue
$175,653
Investment Income
$1,610
Other Revenue
$60
Change in Net Assets
$47,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,499
Other Expenses$418,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,245$140,126-$420,371
All Other Expenses$51,461$116,148-$167,609
Depreciation Depletion-$143,878-$143,878
Other Employee Benefits$25,451$12,726-$38,177
Payroll Taxes$22,634$11,317-$33,951
Other Expenses$12,443$6,222-$18,665
Advertising-$17,704-$17,704
Office Expenses-$16,459-$16,459
Insurance$3,558$7,116-$10,674
Fees for Services Accounting-$1,500-$1,500
Occupancy-$49-$49
Total Functional Expenses$412,731$497,954$0$910,685
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$81,098
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
Yes
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 elected 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
Kevin Nelson
Title
Manager
Phone
2183467222
Signed
2016-05-10
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01409
IRS990/PYOtherExpensesAmt0413255
IRS990/PYOtherRevenueAmt0379
IRS990/PYProgramServiceRevenueAmt0174094
IRS990/PYRevenuesLessExpensesAmt0-26927
IRS990/PYSalariesCompEmpBnftPaidAmt0512394
IRS990/PYTotalExpensesAmt0925649
IRS990/PYTotalRevenueAmt0898722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047510
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0373659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0421169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03655807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt03531826
IRS990ScheduleA/SubstantialContributorsTotAmt0123981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03655807
IRS990ScheduleA/TotalSupportAmt03664282
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/BookValueAmt01577327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02050207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03627534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL IMPROVE CASH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577327
IRS990ScheduleD/TotalLiabilityAmt081098
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 ELECTED 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/TotalAssetsBOYAmt02139133
IRS990/TotalAssetsEOYAmt02150703
IRS990/TotalAssetsGrp/BOYAmt02139133
IRS990/TotalAssetsGrp/EOYAmt02150703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0780872
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196612
IRS990/TotalLiabilitiesEOYAmt0160672
IRS990/TotalLiabilitiesGrp/BOYAmt0196612
IRS990/TotalLiabilitiesGrp/EOYAmt0160672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01942521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01990031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412731
IRS990/TotalProgramServiceRevenueAmt0175653
IRS990/TotalReportableCompFromOrgAmt070889
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02139133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02150703
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183467222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERHAM AREA ACTIVITY CENTER INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,150,703
Liabilities
$160,672
Net assets
$1,990,031
Revenue
$958,195
Expenses
$910,685
Net income
$47,510
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
2015Detailed filing. Detailed filing data is available for this year.$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