Civic Intelligence

Albert Lea Art Center

990EZ • Fiscal year 2018 • EIN 41-6038618

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profile
PO Box 313 101 South BroadwayAlbert Lea, MN 56007

(507) 373-5665

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$209,302

Down $11,085 (-5.0%) from 2017

Net Assets

Down

$207,701

Down $11,692 (-5.3%) from 2017

Liabilities

Up

$1,601

Up $607 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$46,946

Down $97,668 (-68%) from 2017

Expenses

Up

$58,638

Up $11,260 (+24%) from 2017

Net Income

Down

-$11,692

Down $108,928 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $40,782Liabilities 2010: $2,321Net Assets 2010: $38,4612010Assets 2011: $77,234Liabilities 2011: $2,282Net Assets 2011: $74,9522011Assets 2012: $77,851Liabilities 2012: $2,228Net Assets 2012: $75,6232012Assets 2013: $85,746Liabilities 2013: $2,617Net Assets 2013: $83,1292013Assets 2014: $130,105Liabilities 2014: $2,794Net Assets 2014: $127,3112014Assets 2015: $122,895Liabilities 2015: $795Net Assets 2015: $122,1002015Assets 2016: $123,237Liabilities 2016: $1,080Net Assets 2016: $122,1572016Assets 2017: $220,387Liabilities 2017: $994Net Assets 2017: $219,3932017Assets 2018: $209,302Liabilities 2018: $1,601Net Assets 2018: $207,7012018Assets 2019: $229,111Liabilities 2019: $1,632Net Assets 2019: $227,4792019Assets 2020: $259,379Liabilities 2020: $45,072Net Assets 2020: $214,3072020Assets 2021: $334,659Liabilities 2021: $30,169Net Assets 2021: $304,4902021Assets 2022: $378,595Liabilities 2022: $1,504Net Assets 2022: $377,0912022Assets 2023: $365,497Liabilities 2023: $1,1482023Assets 2024: $376,906Liabilities 2024: $989Net Assets 2024: $375,9172024

Highlighted filing

2018

Assets$209,302
Liabilities$1,601
Net Assets$207,701
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $27,724Expenses 2010: $38,549Net Income 2010: -$10,8252010Revenue 2011: $95,407Expenses 2011: $58,916Net Income 2011: $36,4912011Revenue 2012: $29,865Expenses 2012: $29,194Net Income 2012: $6712012Revenue 2013: $44,227Expenses 2013: $36,721Net Income 2013: $7,5062013Revenue 2014: $85,600Expenses 2014: $41,418Net Income 2014: $44,1822014Revenue 2015: $40,574Expenses 2015: $48,027Net Income 2015: -$7,4532015Revenue 2016: $46,297Expenses 2016: $46,240Net Income 2016: $572016Revenue 2017: $144,614Expenses 2017: $47,378Net Income 2017: $97,2362017Revenue 2018: $46,946Expenses 2018: $58,638Net Income 2018: -$11,6922018Revenue 2019: $76,949Expenses 2019: $57,206Net Income 2019: $19,7432019Revenue 2020: $44,157Expenses 2020: $57,329Net Income 2020: -$13,1722020Revenue 2021: $171,465Expenses 2021: $81,532Net Income 2021: $89,9332021Revenue 2022: $134,357Expenses 2022: $61,756Net Income 2022: $72,6012022Revenue 2023: $39,734Expenses 2023: $52,576Net Income 2023: -$12,8422023Revenue 2024: $77,344Expenses 2024: $65,776Net Income 2024: $11,5682024

Highlighted filing

2018

Revenue$46,946
Expenses$58,638
Net Income-$11,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$47,555
Mission and Program Overview

Mission

Benefit of arts of local residents

Program Services

DescriptionGrantsExpenses
BUILDING USED FOR EDUCATIONAL CLASSES AS WELL AS TO SHOW PROJECTS AND ART FOR THE BENEFIT OF THE AREA RESIDENTS IN THE FIELD OF THE ARTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEV JACKSON COTTERTreasurerPT$0--
BETH TOSTENSONBoard MemberPT$0--
CAROLE BOWERBoard Member-$0--
FERLEMANPresident-$0--
GRACE SKAARBoard Member-$0--
MARTY SHEPARDBoard MemberPT$0--
SUE RECHTZIGELBoard Member-$0--
TOM MULLENBoard Member-$0--
DONNA WIDENHOEFERVice President-$0--
DARLYNE PAULSONBoard Member-$0--
TERRY FOXBoard Member-$0--
KIM HANSONBoard Member-$0--
JULIE JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Albert Lea Art Center
EIN
41-6038618
Address
PO BOX 313 101 SOUTH BROADWAY, ALBERT LEA, MN 56007

Signing Officer

Name
Beverly Jackson Cotter
Title
Treasurer
Phone
5073735665
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Albert Lea Tax Service
Address
502 SOUTH BROADWAY, ALBERT LEA, MN 56007
Preparer
Scott D Morreim
Phone
5073771625
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 3,945classes 50events 4,224misc 464gallery show 169payroll taxes 1,590bank charges 40supplies office 2,621supplies bldg 287scholarship 500”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcurrent liabilities 994 1,601”

Raw XML Appendix228 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/USAddress/CityNm0ALBERT LEA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEV JACKSON COTTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT OF ARTS OF LOCAL RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt01848
IRS990EZ/ProgramServiceRevenueAmt07591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING USED FOR EDUCATIONAL CLASSES AS WELL AS TO SHOW PROJECTS AND ART FOR THE BENEFIT OF THE AREA RESIDENTS IN THE FIELD OF THE ARTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt058638
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051378
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02653
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,945CLASSES 50EVENTS 4,224MISC 464GALLERY SHOW 169PAYROLL TAXES 1,590BANK CHARGES 40SUPPLIES OFFICE 2,621SUPPLIES BLDG 287SCHOLARSHIP 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 994 1,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY JACKSON COTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073735665
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERT LEA ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0416038618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313 101 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ALBERT LEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056007
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04185762019122uw42h1j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.200.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm016:05:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822598050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT LEA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 SOUTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERT LEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056007
ReturnHeader/PreparerPersonGrp/PhoneNum05073771625
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D MORREIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T16:03:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,302
Liabilities
$1,601
Net assets
$207,701
Revenue
$46,946
Expenses
$58,638
Net income
-$11,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.77$0.66$0.12
2023Summary only. Only limited summary data is available for this year.$3.65$0.01$0.40$0.53$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.02$3.77$1.34$0.62$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.30$3.04$1.71$0.82$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.45$2.14$0.44$0.57$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$0.77$0.57$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.08$0.47$0.59$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$1.45$0.47$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.46$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.41$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.86$0.41$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.44$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.30$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.95$0.59$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$0.28$0.39$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits