Civic Intelligence

Perham Athletic Association Inc

990 • Fiscal year 2016 • EIN 41-6044947

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$18,611

Up $1,927 (+12%) from 2015

Net Assets

Up

$16,047

Up $1,321 (+9.0%) from 2015

Liabilities

Up

$2,564

Up $606 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Down

$66,284

Down $23,902 (-27%) from 2015

Expenses

Down

$64,963

Down $26,837 (-29%) from 2015

Net Income

Up

$1,321

Up $2,935 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$18,611
Liabilities$2,564
Net Assets$16,047
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$66,284
Expenses$64,963
Net Income$1,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$357,352
Mission and Program Overview

Mission

Promotion of the community of perham athletic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,549$18,536▲ $1,987
Rtn Earn Endowment Incm Other Fnds$14,726$16,047▲ $1,321
Inventories for Sale or Use$135$75▼ $60
Total Assets$16,684$18,611▲ $1,927
Liabilities
Accounts Payable and Accrued Expenses$1,958$2,564▲ $606
Total Liabilities$1,958$2,564▲ $606
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,726$16,047▲ $1,321
Total Liabilities and Net Assets / Fund Balance$16,684$18,611▲ $1,927
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Steve RichterPresident
Laurie KruegerSecretary
Alan KreugerTreasurer
Robert SchepperVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$6,514
Program Service Revenue
$3,515
Investment Income
$6
Other Revenue
$56,249
Change in Net Assets
$1,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,082
Salaries, Compensation, and Employee Benefits$17,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$10,213-$10,213
Occupancy-$9,857-$9,857
Current Officers, Directors, Trustees, and Key Employees-$3,950-$3,950
Payroll Taxes-$3,718-$3,718
Office Expenses-$2,903-$2,903
Other Expenses$13,244$1,584-$1,584
Fees for Services Accounting-$1,450-$1,450
Conferences and Meetings-$827-$827
All Other Expenses-$528-$528
Insurance-$467-$467
Total Functional Expenses$19,517$45,446$0$64,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$345,877
Gaming Direct Expenses$278,333
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
Phone
2183463385
Signed
2017-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Richter
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/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.255.133.45
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm016:46:50
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/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02017-08-10T16:45:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,611
Liabilities
$2,564
Net assets
$16,047
Revenue
$66,284
Expenses
$64,963
Net income
$1,321
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