Civic Intelligence

Nelson County Arts Council

990EZ • Fiscal year 2015 • EIN 41-1909854

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileN/A
PO Box 83Pekin, ND 58361

(701) 296-4410

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$3,333

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,748

Down $3,251 (-9.0%) from 2014

Net Assets

Down

$32,748

Down $3,251 (-9.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$73,797

Up $37,003 (+101%) from 2014

Expenses

Down

$77,048

Down $963 (-1.2%) from 2014

Net Income

Up

-$3,251

Up $37,966 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2011: $68,779Liabilities 2011: $02011Assets 2012: $76,198Liabilities 2012: $02012Assets 2013: $77,216Liabilities 2013: $02013Assets 2014: $35,999Net Assets 2014: $35,9992014Assets 2015: $32,748Net Assets 2015: $32,7482015Assets 2016: $67,610Liabilities 2016: $02016Assets 2017: $54,506Liabilities 2017: $02017Assets 2018: $49,169Liabilities 2018: $02018Assets 2019: $23,369Liabilities 2019: $02019Assets 2020: $35,242Liabilities 2020: $02020Assets 2021: $31,899Liabilities 2021: $0Net Assets 2021: $31,8992021Assets 2022: $31,681Liabilities 2022: $0Net Assets 2022: $31,6812022Assets 2023: $18,282Liabilities 2023: $02023Assets 2024: $23,205Net Assets 2024: $23,2052024

Highlighted filing

2015

Assets$32,748
Liabilities-
Net Assets$32,748
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2011: $75,934Expenses 2011: $69,840Net Income 2011: $6,0942011Revenue 2012: $83,418Expenses 2012: $75,999Net Income 2012: $7,4192012Revenue 2013: $76,581Expenses 2013: $75,563Net Income 2013: $1,0182013Revenue 2014: $36,794Expenses 2014: $78,011Net Income 2014: -$41,2172014Revenue 2015: $73,797Expenses 2015: $77,048Net Income 2015: -$3,2512015Revenue 2016: $81,685Expenses 2016: $94,202Net Income 2016: -$12,5172016Revenue 2017: $64,301Expenses 2017: $77,405Net Income 2017: -$13,1042017Revenue 2018: $77,743Expenses 2018: $83,080Net Income 2018: -$5,3372018Revenue 2019: $55,513Expenses 2019: $80,031Net Income 2019: -$24,5182019Revenue 2020: $12,808Expenses 2020: $27,375Net Income 2020: -$14,5672020Revenue 2021: $23,670Expenses 2021: $25,438Net Income 2021: -$1,7682021Revenue 2022: $31,751Expenses 2022: $31,969Net Income 2022: -$2182022Revenue 2023: $71,994Expenses 2023: $85,393Net Income 2023: -$13,3992023Revenue 2024: $76,710Expenses 2024: $71,787Net Income 2024: $4,9232024

Highlighted filing

2015

Revenue$73,797
Expenses$77,048
Net Income-$3,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$73,797
Mission and Program Overview

Mission

Promote an appreciation & pursuit of the arts

Program Services

DescriptionGrantsExpenses
PEKIN ART SHOW AND THE NELSON COUNTY ART CAMP-$32,748
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA OYE-BEGLAUExecutive DirectorPT$3,333-$3,333
DEBRA HENSRUDPresident-$2,500-$2,500
JENNIFER PARKERExecutive DirectorPT$2,500-$2,500
SUSAN OLSONVice President-$0--
LINDA LOESecretary-$0--
BETTY BRECKHEIMERDirector-$0--
ROD FUGLESTADDirector-$0--
BECKY GOETZDirector-$0--
GENE GUNHUSDirector-$0--
CHARLOTTE HATLESTADDirector-$0--
KARA WIECHMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nelson County Arts Council
EIN
41-1909854
Phone
7012964410
Address
PO BOX 83, PEKIN, ND 58361

Signing Officer

Name
Jennifer Parker
Title
Executive Director
Phone
7012964410
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Reinhart Tax & Accounting
Address
PO BOX 157, MCVILLE, ND 58254-0157
Preparer
Tonia Reinhart CPA
Phone
7013225571
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LICENSE/FEES/DUES 307.”

Form 990EZ, Part I, Line 16

“Event/programs supplies 6063.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 632.”

Form 990EZ, Part I, Line 16

“TRAVEL 2281.”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07012964410
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0583610083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035999
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028524
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034674
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02996
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032748
IRS990EZ/OccupancyRentUtltsAndMaintAmt011502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt92500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA OYE-BEGLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA HENSRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA LOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY BRECKHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROD FUGLESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECKY GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GENE GUNHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLOTTE HATLESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KARA WIECHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AN APPRECIATION & PURSUIT OF THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt05519
IRS990EZ/ProgramServiceRevenueAmt042277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PEKIN ART SHOW AND THE NELSON COUNTY ART CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016070
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077048
IRS990EZ/TotalProgramServiceExpensesAmt032748
IRS990EZ/TotalRevenueAmt073797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0322260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075794
IRS990ScheduleA/Total509Grp/TotalAmt0322260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE/FEES/DUES 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT/PROGRAMS SUPPLIES 6063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 2281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012964410
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON COUNTY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0411909854
ReturnHeader/Filer/PhoneNum07012964410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0PEKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REINHART TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582540157
ReturnHeader/PreparerPersonGrp/PhoneNum07013225571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONIA REINHART CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T09:05:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,748
Liabilities
-
Net assets
$32,748
Revenue
$73,797
Expenses
$77,048
Net income
-$3,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$23.2$76.7$71.8$4.92
2023Summary only. Only limited summary data is available for this year.$18.3$0.00$72.0$85.4$13.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$31.8$32.0$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$0.00$31.9$23.7$25.4$1.77
2020Summary only. Only limited summary data is available for this year.$35.2$0.00$12.8$27.4$14.6
2019Summary only. Only limited summary data is available for this year.$23.4$0.00$55.5$80.0$24.5
2018Summary only. Only limited summary data is available for this year.$49.2$0.00$77.7$83.1$5.34
2017Summary only. Only limited summary data is available for this year.$54.5$0.00$64.3$77.4$13.1
2016Summary only. Only limited summary data is available for this year.$67.6$0.00$81.7$94.2$12.5
2015Detailed filing. Detailed filing data is available for this year.$32.7$32.7$73.8$77.0$3.25
2014Detailed filing. Detailed filing data is available for this year.$36.0$36.0$36.8$78.0$41.2
2013Summary only. Only limited summary data is available for this year.$77.2$0.00$76.6$75.6$1.02
2012Summary only. Only limited summary data is available for this year.$76.2$0.00$83.4$76.0$7.42
2011Summary only. Only limited summary data is available for this year.$68.8$0.00$75.9$69.8$6.09