Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$16,489
Up $3,352 (+26%) from 2010
Net Assets
Up$16,471
Up $3,345 (+25%) from 2010
Liabilities
Up$18
Up $7 (+64%) from 2010
Revenue And Expenses
Revenue
Up$37,302
Up $4,409 (+13%) from 2010
Expenses
Down$33,957
Down $1,317 (-3.7%) from 2010
Net Income
Up$3,345
Up $5,726 (+240%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 30, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Promotion of the community of perham athletic programs
Filing and Contact Details
Filer
- EIN
- 41-6044947
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 12455 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15616 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6725 |
| IRS990EZ/CostOfGoodsSold | 0 | 162467 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3345 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1595 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 24879 |
| IRS990EZ/GrossReceipts | 0 | 199769 |
| IRS990EZ/GrossSalesOfInventory | 0 | 187346 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 6 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13126 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13126 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 16471 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 16471 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8819 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 104 PHEASANT RUN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 43246 S PAUL LAKE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 38197 WOOD DUCK LOOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 38197 WOOD DUCK LOOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PERHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PERHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PERHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PERHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 56573 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 56573 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 56573 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 56573 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRIAN MORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STEVE RICHTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ALAN KRUEGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LAURIE KRUEGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 682 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 873 |
| IRS990EZ/OtherExpensesTotal | 0 | 15143 |
| IRS990EZ/OtherRevenueTotal | 0 | 5692 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTION OF PERHAM ATHLETICS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | FIELD MAINTENANCE UTILITIES AND REPAIRS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | FIREWORKS FOR THE COMMUNITY AT THE ATHLETIC FIELD |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7205 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 4500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 8400 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 18 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 38197 Wood DUck Loop |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Perham |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56573 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Laurie Krueger |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2183463385 |
| IRS990EZ/TotalAssets/BOY | 0 | 13137 |
| IRS990EZ/TotalAssets/EOY | 0 | 16489 |
| IRS990EZ/TotalExpenses | 0 | 33957 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 11705 |
| IRS990EZ/TotalRevenue | 0 | 37302 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description Amount 17 MINNESOTA GAMBLING TAX REFUND 5526 CASH SHORT REIMBURSEMENT 166 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount GAMBLING MANAGERS BOND 120 SUPPLIES AND EQUIPMENT 1141 STATE MANDATED CHARITABLE CONTRIBUT 1325 CASH SHORT 149 STATE LICENSE RENEWALS 1050 STATE BOARD FEE 187 FIELD EQUIPMENT REPAIRS AND MAINTEN 610 FIELD MAINTENANCE 5317 FIELD MAINTENANCE SUPPLIES 624 FIELD UTILTIES 654 MEETINGS 441 FIREWORKS 3525 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Beginning Category of Year End of Year INVENTORY 682 873 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Beginning Category of Year End of Year STATE GAMING TAX PAYABLE 11 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other revenue (Part I, line 8) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 416044947 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PERHAM ATHLETIC ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | PERH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 293 |
| ReturnHeader/Filer/USAddress/City | 0 | PERHAM |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56573 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-30 |
| ReturnHeader/Officer/Name | 0 | LAURIE KRUEGER |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRADLEY R HELMEKE LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 347 WEST MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Perham |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56573 |
| ReturnHeader/Preparer/Name | 0 | BRADLEY R HELMEKE LTD |
| ReturnHeader/Preparer/Phone | 0 | 2183467645 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-02T10:26:47-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,489
- Liabilities
- $18
- Net assets
- $16,471
- Revenue
- $37,302
- Expenses
- $33,957
- Net income
- $3,345