Civic Intelligence

Perham Athletic Association Inc

990 • Fiscal year 2014 • EIN 41-6044947

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
PO Box 293Perham, MN 56573

(218) 346-3385

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$16,846

Down $123 (-0.7%) from 2013

Net Assets

Down

$16,340

Down $63 (-0.4%) from 2013

Liabilities

Down

$506

Down $60 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$60,600

Down $1,170 (-1.9%) from 2013

Expenses

Down

$60,663

Down $661 (-1.1%) from 2013

Net Income

Down

-$63

Down $509 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2010: $13,137Liabilities 2010: $11Net Assets 2010: $13,1262010Assets 2011: $16,489Liabilities 2011: $18Net Assets 2011: $16,4712011Assets 2012: $16,400Liabilities 2012: $443Net Assets 2012: $15,9572012Assets 2013: $16,969Liabilities 2013: $566Net Assets 2013: $16,4032013Assets 2014: $16,846Liabilities 2014: $506Net Assets 2014: $16,3402014Assets 2015: $16,684Liabilities 2015: $1,958Net Assets 2015: $14,7262015Assets 2016: $18,611Liabilities 2016: $2,564Net Assets 2016: $16,0472016Assets 2017: $21,240Liabilities 2017: $4,232Net Assets 2017: $17,0082017Assets 2018: $12,105Liabilities 2018: $760Net Assets 2018: $11,3452018Assets 2019: $18,385Liabilities 2019: $1,514Net Assets 2019: $16,8712019Assets 2020: $21,883Liabilities 2020: $0Net Assets 2020: $21,8832020Assets 2021: $28,358Liabilities 2021: $1,529Net Assets 2021: $26,8292021Assets 2022: $37,741Liabilities 2022: $1,533Net Assets 2022: $36,2082022Assets 2023: $33,085Liabilities 2023: $1,034Net Assets 2023: $32,0512023Assets 2024: $40,013Liabilities 2024: $978Net Assets 2024: $39,0352024

Highlighted filing

2014

Assets$16,846
Liabilities$506
Net Assets$16,340
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $32,893Expenses 2010: $35,274Net Income 2010: -$2,3812010Revenue 2011: $37,302Expenses 2011: $33,957Net Income 2011: $3,3452011Expenses 2012: $62,6692012Revenue 2013: $61,770Expenses 2013: $61,324Net Income 2013: $4462013Revenue 2014: $60,600Expenses 2014: $60,663Net Income 2014: -$632014Revenue 2015: $90,186Expenses 2015: $91,800Net Income 2015: -$1,6142015Revenue 2016: $66,284Expenses 2016: $64,963Net Income 2016: $1,3212016Revenue 2017: $70,552Expenses 2017: $69,035Net Income 2017: $1,5172017Revenue 2018: $62,337Expenses 2018: $68,000Net Income 2018: -$5,6632018Revenue 2019: $99,882Expenses 2019: $99,187Net Income 2019: $6952019Revenue 2020: $102,048Expenses 2020: $97,036Net Income 2020: $5,0122020Revenue 2021: $163,656Expenses 2021: $158,710Net Income 2021: $4,9462021Revenue 2022: $189,938Expenses 2022: $180,559Net Income 2022: $9,3792022Revenue 2023: $151,713Expenses 2023: $155,870Net Income 2023: -$4,1572023Revenue 2024: $20,702Expenses 2024: $13,718Net Income 2024: $6,9842024

Highlighted filing

2014

Revenue$60,600
Expenses$60,663
Net Income-$63
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$326,204
Mission and Program Overview

Mission

Promotion of the community of perham athletic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,764$16,846▲ $82
Rtn Earn Endowment Incm Other Fnds$16,403$16,340▼ $63
Accounts Receivable$205--
Total Assets$16,969$16,846▼ $123
Liabilities
Accounts Payable and Accrued Expenses$566$506▼ $60
Total Liabilities$566$506▼ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,403$16,340▼ $63
Total Liabilities and Net Assets / Fund Balance$16,969$16,846▼ $123
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Brian MortPresident
Laurie KruegerSecretary
Alan KruegerTreasurer
Steve RichterVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$8,703
Program Service Revenue
$100
Investment Income
$2,433
Other Revenue
$49,364
Change in Net Assets
$-63
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,123
Salaries, Compensation, and Employee Benefits$9,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$10,905-$10,905
Current Officers, Directors, Trustees, and Key Employees-$8,400-$8,400
All Other Expenses-$2,259-$2,259
Other Expenses$16,178$1,800-$1,800
Fees for Services Accounting-$1,525-$1,525
Other Salaries and Wages-$1,140-$1,140
Conferences and Meetings-$503-$503
Insurance-$120-$120
Advertising-$85-$85
Total Functional Expenses$24,120$36,543$0$60,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$314,279
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
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

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Perham Athletic Association Inc
EIN
41-6044947
Address
PO BOX 293, PERHAM, MN 56573
Doing Business As
Laurie Krueger

Signing Officer

Name
Laurie Krueger
Title
Secretary
Signed
2015-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Mort
Formed
1987
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Bekkerus Schott Helmeke DeConcini
Address
160 3rd Ave SW, Perham, MN 56573
Preparer
Bradley R Helmeke CPA
Phone
2183464200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 3rd Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056573
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02015-08-13T10:44:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,846
Liabilities
$506
Net assets
$16,340
Revenue
$60,600
Expenses
$60,663
Net income
-$63
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.21$0.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.52$1.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.90$1.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$1.64$1.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.02$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.62$0.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.66$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.90$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.62$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.37$0.34$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.33$0.35$0.02