Civic Intelligence

Owatonna Arts Council

990 • Fiscal year 2017 • EIN 41-6166644

Sep 02, 2016 to Aug 31, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.OACARTS.ORG
PO Box 134Owatonna, MN 55060

(507) 451-0533

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$257,224

Up $93,800 (+57%) from 2016

Net Assets

Up

$254,082

Up $229,273 (+924%) from 2016

Liabilities

Down

$3,142

Down $135,473 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Up

$376,012

Up $158,134 (+73%) from 2016

Expenses

Down

$123,405

Down $7,302 (-5.6%) from 2016

Net Income

Up

$252,607

Up $165,436 (+190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $397,136Liabilities 2011: $859Net Assets 2011: $396,2772011Assets 2012: $648,454Liabilities 2012: $25,502Net Assets 2012: $622,9522012Assets 2013: $742,786Liabilities 2013: $34,964Net Assets 2013: $707,8222013Assets 2014: $916,435Liabilities 2014: $25,562Net Assets 2014: $890,8732014Assets 2015: $214,609Liabilities 2015: $176,971Net Assets 2015: $37,6382015Assets 2016: $163,424Liabilities 2016: $138,615Net Assets 2016: $24,8092016Assets 2017: $257,224Liabilities 2017: $3,142Net Assets 2017: $254,0822017Assets 2018: $227,680Liabilities 2018: $3,068Net Assets 2018: $224,6122018Assets 2019: $145,798Liabilities 2019: $1,926Net Assets 2019: $143,8722019Assets 2020: $141,130Liabilities 2020: $11,790Net Assets 2020: $129,3402020Assets 2021: $175,643Liabilities 2021: $915Net Assets 2021: $174,7282021Assets 2022: $171,520Liabilities 2022: $209Net Assets 2022: $171,3112022Assets 2023: $158,016Liabilities 2023: $525Net Assets 2023: $157,4912023Assets 2024: $173,669Liabilities 2024: $0Net Assets 2024: $173,6692024Assets 2025: $163,415Liabilities 2025: $0Net Assets 2025: $163,4152025

Highlighted filing

2017

Assets$257,224
Liabilities$3,142
Net Assets$254,082
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $449,746Expenses 2011: $300,095Net Income 2011: $149,6512011Expenses 2012: $212,5662012Revenue 2013: $278,643Expenses 2013: $193,773Net Income 2013: $84,8702013Revenue 2014: $355,057Expenses 2014: $172,006Net Income 2014: $183,0512014Revenue 2015: $148,145Expenses 2015: $125,009Net Income 2015: $23,1362015Revenue 2016: $217,878Expenses 2016: $130,707Net Income 2016: $87,1712016Revenue 2017: $376,012Expenses 2017: $123,405Net Income 2017: $252,6072017Revenue 2018: $131,110Expenses 2018: $159,828Net Income 2018: -$28,7182018Revenue 2019: $152,878Expenses 2019: $145,123Net Income 2019: $7,7552019Revenue 2020: $109,821Expenses 2020: $121,442Net Income 2020: -$11,6212020Revenue 2021: $130,337Expenses 2021: $111,168Net Income 2021: $19,1692021Revenue 2022: $96,171Expenses 2022: $126,003Net Income 2022: -$29,8322022Revenue 2023: $160,434Expenses 2023: $130,086Net Income 2023: $30,3482023Revenue 2024: $173,154Expenses 2024: $146,225Net Income 2024: $26,9292024Revenue 2025: $131,083Expenses 2025: $147,112Net Income 2025: -$16,0292025

Highlighted filing

2017

Revenue$376,012
Expenses$123,405
Net Income$252,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 2, 2016 to Aug 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$376,012
Mission and Program Overview

Mission

To enhance knowledge, awareness and participation in the visual arts in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,470$147,583▲ $100,113
Land, Buildings, and Equipment, Net$93,592$82,858▼ $10,734
Cash and Non-Interest-Bearing Accounts$20,651$26,783▲ $6,132
Accounts Receivable$1,711--
Total Assets$163,424$257,224▲ $93,800
Liabilities
Unsecured Notes Loans Payable$127,647--
Deferred Revenue$5,226--
Accounts Payable and Accrued Expenses$5,742$3,142▼ $2,600
Total Liabilities$138,615$3,142▼ $135,473
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,795$254,082▲ $209,287
Unrestricted Net Assets$-19,986--
Total Net Assets Fund Balance$24,809$254,082▲ $229,273
Total Liabilities and Net Assets / Fund Balance$163,424$257,224▲ $93,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$171,263$171,263
Equipment-$122,025$122,025
Other Land Buildings-$15,821$15,821
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Arlan BurmeistPresident
Stephanie SheaVice President
Ann LangeDirector
Beth DecouxDirector
Les AbrahamDirector
Nancy DeetzDirector
Patricia BraasDirector
Andi GaffkeSecretary
Marlene CamillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,710
Program Service Revenue
$52,440
Investment Income
$209
Other Revenue
$10,653
All Other Contributions
$292,159
Change in Net Assets
$252,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,728
Salaries, Compensation, and Employee Benefits$50,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,300$10,178-$43,478
All Other Expenses$33,060--$33,060
Depreciation Depletion$5,846$1,949--
Advertising$3,266$3,265-$6,531
Insurance$6,153--$6,153
Payroll Taxes$3,326$2,099-$5,425
Fees for Services Accounting$4,460--$4,460
Office Expenses$1,753$1,754-$3,507
Other Employee Benefits$1,774--$1,774
Travel$1,142--$1,142
Interest$958--$958
Other Expenses$777--$777
Information Technology$24--$24
Total Functional Expenses$111,955$19,245$0$123,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 12C

“The board revies the policies at the annual meeting. They review any conflicts at that point in time. They also require any board member who becomes aware of a conflict to disclose it to the board. Non-compliance is dealt with.”

Form 990 Part VI Section C Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Owatonna Arts Center
EIN
41-6166644
Phone
5074510533
Address
PO BOX 134, OWATONNA, MN 55060

Signing Officer

Name
Marlene Camilli
Title
Treasurer
Signed
2017-12-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Marlene Camilli
Voting Board Members
9
Independent Board Members
0
Employees
3
Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03142
IRS990/AccountsReceivableGrp/BOYAmt01711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE KNOWLEDGE, AWARENESS AND PARTICIPATION IN THE VISUAL ARTS IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03265
IRS990/AdvertisingGrp/ProgramServicesAmt03266
IRS990/AdvertisingGrp/TotalAmt06531
IRS990/AllOtherContributionsAmt0292159
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033060
IRS990/AllOtherExpensesGrp/TotalAmt033060
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARLENE CAMILLI
IRS990/BooksInCareOfDetail/PhoneNum05074510533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 134
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020651
IRS990/CashNonInterestBearingGrp/EOYAmt026783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt072728
IRS990/CYOtherRevenueAmt010653
IRS990/CYProgramServiceRevenueAmt052440
IRS990/CYRevenuesLessExpensesAmt0252607
IRS990/CYSalariesCompEmpBnftPaidAmt050677
IRS990/CYTotalExpensesAmt0123405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376012
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05226
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01949
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05846
IRS990/Desc0ART EXHIBITIONS TO ENHANCE TOUR GROUPS AND COMMUNITY EXPOSURE TO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04460
IRS990/FeesForServicesAccountingGrp/TotalAmt04460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLAN BURMEIST
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDI GAFFKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLENE CAMILL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BRAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH DECOUX
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY DEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LES ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN LANGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376012
IRS990/GrossRentsGrp/PersonalAmt010653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024
IRS990/InformationTechnologyGrp/TotalAmt024
IRS990/InsuranceGrp/ProgramServicesAmt06153
IRS990/InsuranceGrp/TotalAmt06153
IRS990/InterestGrp/ProgramServicesAmt0958
IRS990/InterestGrp/TotalAmt0958
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082858
IRS990/LandBldgEquipCostOrOtherBssAmt0312048
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015151
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE KNOWLEDGE, AWARENESS AND PARTICIPATION IN THE VISUAL ARTS IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024809
IRS990/NetAssetsOrFundBalancesEOYAmt0254082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OfficeExpensesGrp/ProgramServicesAmt01753
IRS990/OfficeExpensesGrp/TotalAmt03507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01774
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt011021
IRS990/OtherExpensesGrp/ProgramServicesAmt15095
IRS990/OtherExpensesGrp/ProgramServicesAmt2777
IRS990/OtherExpensesGrp/TotalAmt011021
IRS990/OtherExpensesGrp/TotalAmt15095
IRS990/OtherExpensesGrp/TotalAmt2777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033300
IRS990/OtherSalariesAndWagesGrp/TotalAmt043478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02099
IRS990/PayrollTaxesGrp/ProgramServicesAmt03326
IRS990/PayrollTaxesGrp/TotalAmt05425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARLENE CAMILLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TOURS AND CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29257
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS SPECIAL EVENTS AND TOURS TO TEACH APPRECIATION AND DEVELOP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09257
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMANCE HALL EVENTS, SPECIAL EVENTS, TOURS AND VISITORS OF RELATED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09857
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt077184
IRS990/PYProgramServiceRevenueAmt040748
IRS990/PYRevenuesLessExpensesAmt087171
IRS990/PYSalariesCompEmpBnftPaidAmt053523
IRS990/PYTotalExpensesAmt0130707
IRS990/PYTotalRevenueAmt0217878
IRS990/ReconcilationRevenueExpnssAmt0252607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05400
IRS990/RentalIncomeOrLossGrp/PersonalAmt010653
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06980
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01160949
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160949
IRS990ScheduleA/TotalSupportAmt01167929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122025
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIES THE POLICIES AT THE ANNUAL MEETING. THEY REVIEW ANY CONFLICTS AT THAT POINT IN TIME. THEY ALSO REQUIRE ANY BOARD MEMBER WHO BECOMES AWARE OF A CONFLICT TO DISCLOSE IT TO THE BOARD. NON-COMPLIANCE IS DEALT WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044795
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0254082
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163424
IRS990/TotalAssetsEOYAmt0257224
IRS990/TotalAssetsGrp/BOYAmt0163424
IRS990/TotalAssetsGrp/EOYAmt0257224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312710
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138615
IRS990/TotalLiabilitiesEOYAmt03142
IRS990/TotalLiabilitiesGrp/BOYAmt0138615
IRS990/TotalLiabilitiesGrp/EOYAmt03142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254082
IRS990/TotalProgramServiceExpensesAmt036069
IRS990/TotalProgramServiceRevenueAmt052440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257224
IRS990/TravelGrp/ProgramServicesAmt01142
IRS990/TravelGrp/TotalAmt01142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19986
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0127647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 134
IRS990/USAddress/CityNm0OWATONNA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE CAMILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWATONNA ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OWAT
ReturnHeader/Filer/EIN0416166644
ReturnHeader/Filer/PhoneNum05074510533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07662658B941A97CE565DC7907B00370A546D97C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07662658B941A97CE565DC7907B00370A546D97C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04163192018029g004163
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.218.157
ReturnHeader/ReturnTs02018-02-13T11:39:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-02
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,224
Liabilities
$3,142
Net assets
$254,082
Revenue
$376,012
Expenses
$123,405
Net income
$252,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$1.31$1.47$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.73$1.46$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.60$1.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.96$1.26$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$1.30$1.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$1.10$1.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.53$1.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$1.31$1.60$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$3.76$1.23$2.53
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.39$0.25$2.18$1.31$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.77$0.38$1.48$1.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.16$0.26$8.91$3.55$1.72$1.83
2013Summary only. Only limited summary data is available for this year.$7.43$0.35$7.08$2.79$1.94$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.26$6.23$2.13
2011Summary only. Only limited summary data is available for this year.$3.97$0.01$3.96$4.50$3.00$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits