Civic Intelligence

The Jaques Art Center

990 • Fiscal year 2014 • EIN 41-1811456

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.JAQUESART.COM
121 Second Street NWAitkin, MN 56431

(218) 927-2363

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$971,230

Down $12,198 (-1.2%) from 2013

Net Assets

Down

$969,595

Down $10,952 (-1.1%) from 2013

Liabilities

Down

$1,635

Down $1,246 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Down

$62,295

Down $11,170 (-15%) from 2013

Expenses

Down

$81,324

Down $3,769 (-4.4%) from 2013

Net Income

Down

-$19,029

Down $7,401 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $919,627Liabilities 2010: $1,450Net Assets 2010: $918,1772010Assets 2011: $953,060Liabilities 2011: $2,400Net Assets 2011: $950,6602011Assets 2012: $980,925Liabilities 2012: $2,450Net Assets 2012: $978,4752012Assets 2013: $983,428Liabilities 2013: $2,881Net Assets 2013: $980,5472013Assets 2014: $971,230Liabilities 2014: $1,635Net Assets 2014: $969,5952014Assets 2015: $945,271Liabilities 2015: $3,063Net Assets 2015: $942,2082015Assets 2016: $932,755Liabilities 2016: $2,482Net Assets 2016: $930,2732016Assets 2017: $952,300Liabilities 2017: $2,104Net Assets 2017: $950,1962017Assets 2019: $984,330Liabilities 2019: $2,170Net Assets 2019: $982,1602019Assets 2020: $964,294Liabilities 2020: $0Net Assets 2020: $964,2942020Assets 2021: $1,044,313Liabilities 2021: $5,222Net Assets 2021: $1,039,0912021Assets 2022: $1,022,123Liabilities 2022: $5,454Net Assets 2022: $1,016,6692022Assets 2023: $740,713Liabilities 2023: $1,471Net Assets 2023: $739,2422023Assets 2024: $705,371Liabilities 2024: $1,938Net Assets 2024: $703,4332024

Highlighted filing

2014

Assets$971,230
Liabilities$1,635
Net Assets$969,595
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $65,4932010Expenses 2011: $50,9162011Expenses 2012: $62,4052012Revenue 2013: $73,465Expenses 2013: $85,093Net Income 2013: -$11,6282013Revenue 2014: $62,295Expenses 2014: $81,324Net Income 2014: -$19,0292014Revenue 2015: $61,285Expenses 2015: $88,672Net Income 2015: -$27,3872015Revenue 2016: $57,661Expenses 2016: $83,062Net Income 2016: -$25,4012016Revenue 2017: $88,423Expenses 2017: $68,500Net Income 2017: $19,9232017Revenue 2019: $65,290Expenses 2019: $79,361Net Income 2019: -$14,0712019Revenue 2020: $70,552Expenses 2020: $86,981Net Income 2020: -$16,4292020Revenue 2021: $158,321Expenses 2021: $84,712Net Income 2021: $73,6092021Revenue 2022: $59,664Expenses 2022: $73,564Net Income 2022: -$13,9002022Revenue 2023: $81,223Expenses 2023: $111,328Net Income 2023: -$30,1052023Revenue 2024: $72,111Expenses 2024: $107,920Net Income 2024: -$35,8092024

Highlighted filing

2014

Revenue$62,295
Expenses$81,324
Net Income-$19,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$64,892
Mission and Program Overview

Mission

The Jaques Art Center publicly presents exhibits, workshops, seminars, and programming for people of all ages, cultures, and backgrounds. Its focus is to publicly present the arts including that of Francis Lee and Florence Page Jaques as well as local artists.

The Jaques Art Center publicly presents exhibits, workshops, seminars and programming for people of all ages, cultures and backgrounds. I's focus is to publicly present arts including that of Francis Lee and Florence Page Jaques as well as local artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,749$639,749→ $0
Investments in Publicly Traded Securities$130,046$140,362▲ $10,316
Investments Other Securities-$132,165-
Cash and Non-Interest-Bearing Accounts$54,784$31,408▼ $23,376
Inventories for Sale or Use$27,039$27,156▲ $117
Total Assets$983,428$971,230▼ $12,198
Other Assets Total$131,810$390▼ $131,420
Liabilities
Accounts Payable and Accrued Expenses$2,881$1,635▼ $1,246
Total Liabilities$2,881$1,635▼ $1,246
Net Assets / Fund Balance
Unrestricted Net Assets$980,547$969,595▼ $10,952
Total Net Assets Fund Balance$980,547$969,595▼ $10,952
Total Liabilities and Net Assets / Fund Balance$983,428$971,230▼ $12,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$639,749--
Other Assets Org$390--
Other Securities$355--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Barden HeftPresident Elect
Angie BarnhartDirector
Carol GannawayDirector
LaVonne BowmanDirector
Mary WhiteDirector
Pam AndellDirector
Shirl LundstromDirector
Leslie GobleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,815
Program Service Revenue
$11,452
Investment Income
$5,378
Other Revenue
$6,650
All Other Contributions
$1,694
Change in Net Assets
$-19,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,980
Salaries, Compensation, and Employee Benefits$32,344
Total Fundraising Expense$3,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,868$1,381$1,381$27,630
Occupancy$11,496$639$639$12,774
Office Expenses$5,669$314$314$6,297
Advertising$5,063-$267$5,330
Other Expenses$4,749$264$264$5,277
Payroll Taxes$4,242$236$236$4,714
Insurance$4,199$233$233$4,665
All Other Expenses$1,916$106$106$2,128
Information Technology$1,285$71$71$1,427
Fees for Services Other$1,280$71$71$1,422
Fees for Services Accounting$900$50$50$1,000
Interest-$46-$46
Total Functional Expenses$73,863$3,620$3,841$81,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Thourny$10,212$10,212$2,536$7,676
Harvest Dinn$6,414$6,414-$6,414
Total Events$21,411$21,411$7,088$14,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The process involves a formal meeting bettween the officers, board members to review the financial statements and Form 990.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section C, Line 19: The articles of corporation, bylaws, conflict of interest policy and financial statements ar wrie available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Jaques Art Center
EIN
41-1811456
Address
121 Second Street NW, Aitkin, MN 56431

Signing Officer

Name
Barden Heft
Title
President
Phone
2189274825
Signed
2015-07-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Barden Heft
Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Arvidson Tax Accounting Inc
Address
204 1st Street SE, Aitkin, MN 56431
Preparer
Sherry K Arvidson EA
Phone
2189274825
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$971,230
Liabilities
$1,635
Net assets
$969,595
Revenue
$62,295
Expenses
$81,324
Net income
-$19,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.16$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.07