Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,400
Down $89 (-0.5%) from 2011
Net Assets
Down$15,957
Down $514 (-3.1%) from 2011
Liabilities
Up$443
Up $425 (+2361%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$62,669
Up $28,712 (+85%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promotion of the community of perham athletic programs
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 443 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FIREWORKS DISPLAY FOR THE COMMUNITY AT THE ATLETIC FIELD |
| IRS990/Activity2/Expense | 0 | 4500 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION OF THE COMMUNITY OF PERHAM ATHLETIC PROGRAMS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 104 PHEASANT RUN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PERHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56573 |
| IRS990/AllOtherContributions | 0 | 6275 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 539 |
| IRS990/AllOtherExpenses/Total | 0 | 539 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 15616 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 8400 |
| IRS990/CompDisqualPersons/Total | 0 | 8400 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 383 |
| IRS990/ConferencesMeetings/Total | 0 | 383 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6275 |
| IRS990/CostOfGoodsSold | 0 | 247834 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | FIELD MAINTENANCE, UTILITIES, AND REPAIRS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | LAURIE KRUEGER |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 25962 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1535 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1535 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN KRUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN MORT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURIE KRUEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE RICHTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDEN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 294338 |
| IRS990/GrossReceipts | 0 | 309118 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 120 |
| IRS990/Insurance/Total | 0 | 120 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 873 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTION OF THE COMMUNITY OF PERHAM ATHLETIC PROGRAMS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN MORT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16471 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15957 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 294338 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 294338 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -247834 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -247834 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1002 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12933 |
| IRS990/Occupancy/Total | 0 | 12933 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 359 |
| IRS990/OfficeExpenses/Total | 0 | 359 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 53917 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MN GAMBLING TAX AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | STATE MANDATED CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 3 | CASH SHORT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 415 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30462 |
| IRS990/OtherExpenses/Total | 0 | 2775 |
| IRS990/OtherExpenses/Total | 1 | 4396 |
| IRS990/OtherExpenses/Total | 2 | 30462 |
| IRS990/OtherExpenses/Total | 3 | 415 |
| IRS990/OtherRevenueCurrentYear | 0 | 54999 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713200 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713200 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713200 |
| IRS990/OtherRevenueMisc/Description | 0 | CASH SHORT REIMBURSEMEN |
| IRS990/OtherRevenueMisc/Description | 1 | MN GAMBLING TAX REFUND |
| IRS990/OtherRevenueMisc/Description | 2 | LAWFUL PURPOSE REIMBURS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1342 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 472 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6681 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1342 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 472 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 6681 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 352 |
| IRS990/OtherSalariesAndWages/Total | 0 | 352 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 871 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1385 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 16471 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 15957 |
| IRS990/RevenuesLessExpensesCY | 0 | -1385 |
| IRS990/SalariesEtcCurrentYear | 0 | 8752 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | true |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CHANGE IN INVENTORY METHOD |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX293 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PERHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56573 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LAURIE KRUGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2183463385 |
| IRS990/TotalAssets/BOY | 0 | 16489 |
| IRS990/TotalAssetsBOY | 0 | 16489 |
| IRS990/TotalAssets/EOY | 0 | 16400 |
| IRS990/TotalAssetsEOY | 0 | 16400 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6275 |
| IRS990/TotalExpensesCurrentYear | 0 | 62669 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32207 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 30462 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 62669 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 53667 |
| IRS990/TotalLiabilities/BOY | 0 | 18 |
| IRS990/TotalLiabilitiesBOY | 0 | 18 |
| IRS990/TotalLiabilities/EOY | 0 | 443 |
| IRS990/TotalLiabilitiesEOY | 0 | 443 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 16489 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 16400 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 16471 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 15957 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 8495 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 30462 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 61284 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1342 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 61284 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 53667 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| 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 | 2013-06-24 |
| ReturnHeader/Officer/Name | 0 | LAURIE KRUEGER |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 450397972 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bekkerus Schott Helmeke DeConcini |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 160 3rd Ave SW |
| 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 CPA |
| ReturnHeader/Preparer/Phone | 0 | 2183464200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T13:58:26-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.