Civic Intelligence

Owatonna Arts Council

990 • Fiscal year 2020 • EIN 41-6166644

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 05, 2020

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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$141,130

Down $4,668 (-3.2%) from 2019

Net Assets

Down

$129,340

Down $14,532 (-10%) from 2019

Liabilities

Up

$11,790

Up $9,864 (+512%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$109,821

Down $43,057 (-28%) from 2019

Expenses

Down

$121,442

Down $23,681 (-16%) from 2019

Net Income

Down

-$11,621

Down $19,376 (-250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$141,130
Liabilities$11,790
Net Assets$129,340
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$109,821
Expenses$121,442
Net Income-$11,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$109,821
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$120,153$116,574▼ $3,579
Cash and Non-Interest-Bearing Accounts$25,645$24,556▼ $1,089
Total Assets$145,798$141,130▼ $4,668
Liabilities
Other Liabilities-$11,790-
Accounts Payable and Accrued Expenses$1,926--
Total Liabilities$1,926$11,790▲ $9,864
Net Assets / Fund Balance
Net Assets With Donor Restrictions$145,798$116,574▼ $29,224
Net Assets Without Donor Restrictions$22,645--
Total Net Assets Fund Balance$143,872$129,340▼ $14,532
Total Liabilities and Net Assets / Fund Balance$145,798$141,130▼ $4,668
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cj BrasePresident
Patricia BraasVice President
Anita MeyerDirector
Beth DecouxDirector
Les AbrahamDirector
Sue TumaDirector
Tom LangeDirector
Kristin WarehiSecretary
Marlene CamillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,864
Program Service Revenue
$24,665
Investment Income
$554
Other Revenue
$10,738
All Other Contributions
$60,758
Change in Net Assets
$-11,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,415
Salaries, Compensation, and Employee Benefits$57,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,202$31,913-$50,115
All Other Expenses$32,366--$32,366
Office Expenses-$6,624-$6,624
Insurance-$4,604-$4,604
Payroll Taxes$1,657$2,268-$3,925
Advertising-$3,516-$3,516
Fees for Services Accounting-$3,360-$3,360
Other Employee Benefits-$2,987-$2,987
Occupancy-$2,895-$2,895
Other Expenses---$1,984
Total Functional Expenses$63,275$58,167$0$121,442
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$11,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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
2020-10-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Marlene Camilli
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Ackerman Accounting & Tax Se
Address
221 MINERAL SPRINGS RD STE A, OWATONNA, MN 55060
Preparer
Lisa Ackerman
Phone
5074513399
Raw XML Appendix379 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683629
IRS990ScheduleA/TotalSupportAmt0688402
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalLiabilityAmt011790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145798
IRS990/TotalAssetsEOYAmt0141130
IRS990/TotalAssetsGrp/BOYAmt0145798
IRS990/TotalAssetsGrp/EOYAmt0141130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01926
IRS990/TotalLiabilitiesEOYAmt011790
IRS990/TotalLiabilitiesGrp/BOYAmt01926
IRS990/TotalLiabilitiesGrp/EOYAmt011790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129340
IRS990/TotalProgramServiceExpensesAmt015267
IRS990/TotalProgramServiceRevenueAmt024665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141130
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 134
IRS990/USAddress/CityNm0OWATONNA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE CAMILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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/AtSubmissionCreationDeviceId0BBB88453C60C10EEDF70DBC4F91F5F32D353B8F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C390E4736CB4B3B9045E88B223DEC453DA171AE6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04163192020304j005406
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.135.238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACKERMAN ACCOUNTING & TAX SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 MINERAL SPRINGS RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074513399
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ACKERMAN
ReturnHeader/ReturnTs02020-12-05T15:27:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,130
Liabilities
$11,790
Net assets
$129,340
Revenue
$109,821
Expenses
$121,442
Net income
-$11,621
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