Civic Intelligence

Perham Area Activity Center

990 • Fiscal year 2021 • EIN 41-1565457

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$84,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,184,650

Down $1,362,871 (-30%) from 2020

Net Assets

Up

$1,723,758

Up $204,511 (+13%) from 2020

Liabilities

Down

$1,460,892

Down $1,567,382 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$1,072,600

Up $324,104 (+43%) from 2020

Expenses

Down

$873,737

Down $114,371 (-12%) from 2020

Net Income

Up

$198,863

Up $438,475 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$3,184,650
Liabilities$1,460,892
Net Assets$1,723,758
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,072,600
Expenses$873,737
Net Income$198,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,072,600
Mission and Program Overview

Mission

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,113,405$1,634,112▼ $1,479,293
Pd in Cap Srpls Land Bldg Eqp Fund$1,568,862$1,574,720▲ $5,858
Land, Buildings, and Equipment, Net$1,273,873$1,187,884▼ $85,989
Cash and Non-Interest-Bearing Accounts$71,828$263,660▲ $191,832
Rtn Earn Endowment Incm Other Fnds$-49,615$149,038▲ $198,653
Accounts Receivable$7,670$42,946▲ $35,276
Inventories for Sale or Use$7,467$5,210▼ $2,257
Prepaid Expenses and Deferred Charges$14,987$838▼ $14,149
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,547,521$3,184,650▼ $1,362,871
Other Assets Total$58,291$50,000▼ $8,291
Liabilities
Deferred Revenue$2,828,620$1,388,352▼ $1,440,268
Unsecured Notes Loans Payable$136,400$0▼ $136,400
Other Liabilities$31,233$53,229▲ $21,996
Accounts Payable and Accrued Expenses$32,021$19,311▼ $12,710
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,028,274$1,460,892▼ $1,567,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,519,247$1,723,758▲ $204,511
Total Liabilities and Net Assets / Fund Balance$4,547,521$3,184,650▼ $1,362,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,285$2,370,783$3,295,068
Equipment$222,469$632,042$854,511
Land$41,130-$41,130
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh ShebeckManagerFT$84,000$84,000

Board Members and Trustees

NameTitle
Maggie FresonkePresident
Marni MochVice President
Emily BauchDirector
Leann FeldtDirector
Michael BraselDirector
Brad SchmidtCity Council Rep
Justine AndersonSchool Rep
Tiffany HembergerSecretary
David ArvigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,785
Program Service Revenue
$128,023
Investment Income
$2,792
Other Revenue
$0
All Other Contributions
$22,013
Change in Net Assets
$198,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,978
Other Expenses$412,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,981$97,991$0$293,972
Depreciation Depletion$0$149,274$0$149,274
Current Officers, Directors, Trustees, and Key Employees$56,000$28,000$0$84,000
Payroll Taxes$31,733$15,866$0$47,599
All Other Expenses$28,306$17,419$0$45,725
Fees for Services Other$25,573$11,400$0$36,973
Other Employee Benefits$21,593$10,797$0$32,390
Information Technology$0$25,610$0$25,610
Advertising$0$17,577$0$17,577
Other Expenses$10,209$5,104$0$15,313
Office Expenses$0$7,391$0$7,391
Pension Plan Contributions$2,011$1,006$0$3,017
Insurance$2,009$1,004$0$3,013
Travel$0$1,244$0$1,244
Fees for Services Accounting$0$1,100$0$1,100
Total Functional Expenses$447,004$426,733$0$873,737
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City Capital Improvement$53,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 6

“Members obtain membership and get the right to vote for the Governing Body.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, Line 11B

“Copy of the 990 is presented at the Board of Directors monthly meeting.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Perham Area Activity Center
EIN
41-1565457
Phone
2183467222
Address
620 3rd Ave SE, Perham, MN 56573

Signing Officer

Name
Leigh Shebeck
Title
Manager
Phone
2183467222
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Shebeck
Formed
1990
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
25

Preparer

Firm
Adam Baker CPA
Address
32508 Turkey Loop, Underwood, MN 56586
Preparer
Adam Baker
Phone
3177482640
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributed Capital - $5,647”

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019311
IRS990/AccountsReceivableGrp/BOYAmt07670
IRS990/AccountsReceivableGrp/EOYAmt042946
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017577
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt017577
IRS990/AllOtherContributionsAmt022013
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028306
IRS990/AllOtherExpensesGrp/TotalAmt045725
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Scraper
IRS990/BooksInCareOfDetail/PhoneNum02183467222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 3rd Ave SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Perham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056573
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt071828
IRS990/CashNonInterestBearingGrp/EOYAmt0263660
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0941785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02792
IRS990/CYOtherExpensesAmt0412759
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128023
IRS990/CYRevenuesLessExpensesAmt0198863
IRS990/CYSalariesCompEmpBnftPaidAmt0460978
IRS990/CYTotalExpensesAmt0873737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01072600
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02828620
IRS990/DeferredRevenueGrp/EOYAmt01388352
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0149274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0149274
IRS990/Desc0SCHOOL DISTRICT; EDUCATIONAL NEEDS AND SERVICES; CITY OF PERHAM: RECREATIONAL AND FITNESS PROGRAMS; HOSPITAL: REHABILITATION AND HUMAN WELFARE PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0447004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025573
IRS990/FeesForServicesOtherGrp/TotalAmt036973
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Leigh Shebeck
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm2Leann Feldt
IRS990/Form990PartVIISectionAGrp/PersonNm3Justine Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tiffany Hemberger
IRS990/Form990PartVIISectionAGrp/PersonNm5Marni Moch
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Brasel
IRS990/Form990PartVIISectionAGrp/PersonNm7Emily Bauch
IRS990/Form990PartVIISectionAGrp/PersonNm8Maggie Fresonke
IRS990/Form990PartVIISectionAGrp/PersonNm9David Arvig
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1City Council Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3School Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0462115
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01072600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025610
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt025610
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01004
IRS990/InsuranceGrp/ProgramServicesAmt02009
IRS990/InsuranceGrp/TotalAmt03013
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07467
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05210
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02792
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03002825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01273873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01187884
IRS990/LandBldgEquipCostOrOtherBssAmt04190709
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0457657
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01519247
IRS990/NetAssetsOrFundBalancesEOYAmt01723758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07391
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058291
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt05648
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032390
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Equipment Expenditures
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Pool Supplies and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35104
IRS990/OtherExpensesGrp/ProgramServicesAmt061924
IRS990/OtherExpensesGrp/ProgramServicesAmt11689
IRS990/OtherExpensesGrp/ProgramServicesAmt29976
IRS990/OtherExpensesGrp/ProgramServicesAmt310209
IRS990/OtherExpensesGrp/TotalAmt092886
IRS990/OtherExpensesGrp/TotalAmt11689
IRS990/OtherExpensesGrp/TotalAmt214964
IRS990/OtherExpensesGrp/TotalAmt315313
IRS990/OtherLiabilitiesGrp/BOYAmt031233
IRS990/OtherLiabilitiesGrp/EOYAmt053229
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293972
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015866
IRS990/PayrollTaxesGrp/ProgramServicesAmt031733
IRS990/PayrollTaxesGrp/TotalAmt047599
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01568862
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01574720
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02011
IRS990/PensionPlanContributionsGrp/TotalAmt03017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0838
IRS990/PrincipalOfficerNm0Leigh Shebeck
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0City of Perham School Lease
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128023
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05060
IRS990/PYOtherExpensesAmt0364855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120511
IRS990/PYRevenuesLessExpensesAmt0-239612
IRS990/PYSalariesCompEmpBnftPaidAmt0623253
IRS990/PYTotalExpensesAmt0988108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748496
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198863
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-49615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03113405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01634112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0855398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04244152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89566
IRS990ScheduleA/PublicSupportPY170Pct00.95836
IRS990ScheduleA/PublicSupportTotal170Amt03815889
IRS990ScheduleA/SubstantialContributorsTotAmt0428263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0855398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04244152
IRS990ScheduleA/TotalSupportAmt04260411
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,184,650
Liabilities
$1,460,892
Net assets
$1,723,758
Revenue
$1,072,600
Expenses
$873,737
Net income
$198,863
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
2021Detailed filing. Detailed filing data is available for this year.$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