Civic Intelligence

Owatonna Arts Council

990 • Fiscal year 2018 • EIN 41-6166644

Sep 02, 2017 to Aug 31, 2018 • Filed on Mar 13, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$227,680

Down $29,544 (-11%) from 2017

Net Assets

Down

$224,612

Down $29,470 (-12%) from 2017

Liabilities

Down

$3,068

Down $74 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$131,110

Down $244,902 (-65%) from 2017

Expenses

Up

$159,828

Up $36,423 (+30%) from 2017

Net Income

Down

-$28,718

Down $281,325 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$227,680
Liabilities$3,068
Net Assets$224,612
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$131,110
Expenses$159,828
Net Income-$28,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 2, 2017 to Aug 31, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$131,110
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$147,583$131,584▼ $15,999
Land, Buildings, and Equipment, Net$82,858$85,847▲ $2,989
Cash and Non-Interest-Bearing Accounts$26,783$10,249▼ $16,534
Total Assets$257,224$227,680▼ $29,544
Liabilities
Accounts Payable and Accrued Expenses$3,142$3,068▼ $74
Total Liabilities$3,142$3,068▼ $74
Net Assets / Fund Balance
Temporarily Rstr Net Assets$254,082$224,612▼ $29,470
Total Net Assets Fund Balance$254,082$224,612▼ $29,470
Total Liabilities and Net Assets / Fund Balance$257,224$227,680▼ $29,544
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cj BrasePresident
Patricia BraasVice President
Alan BurmeisteDirector
Andi GaffkeDirector
Beth DecouxDirector
Les AbrahamDirector
Sue TumaDirector
Tom LangeDirector
Kristin WarehiSecretary
Marlene CamillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,753
Program Service Revenue
$33,136
Investment Income
$1,783
Other Revenue
$16,438
All Other Contributions
$66,210
Change in Net Assets
$-28,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,645
Salaries, Compensation, and Employee Benefits$72,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,300$21,955-$62,255
All Other Expenses$34,883--$34,883
Payroll Taxes$3,326$4,513-$7,839
Advertising$7,434--$7,434
Insurance$6,690--$6,690
Office Expenses$5,436--$5,436
Fees for Services Accounting$3,410--$3,410
Occupancy$2,462--$2,462
Other Employee Benefits$2,089--$2,089
Other Expenses---$1,989
Total Functional Expenses$133,360$26,468$0$159,828
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 reviews 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
2019-03-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Marlene Camilli
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
0
Employees
4

Preparer

Firm
Wencl Accounting & Tax Servi
Address
1122 S OAK AVE, OWATONNA, MN 55060
Preparer
Lisa Ackerman
Phone
5074513399
Raw XML Appendix381 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08513
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0994875
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994875
IRS990ScheduleA/TotalSupportAmt01003388
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0254082
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0224612
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257224
IRS990/TotalAssetsEOYAmt0227680
IRS990/TotalAssetsGrp/BOYAmt0257224
IRS990/TotalAssetsGrp/EOYAmt0227680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079753
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03142
IRS990/TotalLiabilitiesEOYAmt03068
IRS990/TotalLiabilitiesGrp/BOYAmt03142
IRS990/TotalLiabilitiesGrp/EOYAmt03068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224612
IRS990/TotalProgramServiceExpensesAmt017097
IRS990/TotalProgramServiceRevenueAmt033136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 134
IRS990/USAddress/CityNm0OWATONNA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055060
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE CAMILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
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/FederalOriginalSubmissionId04163192019012h004711
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.218.157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENCL ACCOUNTING & TAX SERVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 S OAK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074513399
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ACKERMAN
ReturnHeader/ReturnTs02019-05-03T09:51:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-02
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,680
Liabilities
$3,068
Net assets
$224,612
Revenue
$131,110
Expenses
$159,828
Net income
-$28,718
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