Civic Intelligence

Owatonna Arts Council

990 • Fiscal year 2021 • EIN 41-6166644

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 12, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$175,643

Up $34,513 (+24%) from 2020

Net Assets

Up

$174,728

Up $45,388 (+35%) from 2020

Liabilities

Down

$915

Down $10,875 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$130,337

Up $20,516 (+19%) from 2020

Expenses

Down

$111,168

Down $10,274 (-8.5%) from 2020

Net Income

Up

$19,169

Up $30,790 (+265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$175,643
Liabilities$915
Net Assets$174,728
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$130,337
Expenses$111,168
Net Income$19,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$130,337
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,574$110,078▼ $6,496
Cash and Non-Interest-Bearing Accounts$24,556$56,014▲ $31,458
Pledges and Grants Receivable-$9,551-
Total Assets$141,130$175,643▲ $34,513
Liabilities
Other Liabilities$11,790$915▼ $10,875
Total Liabilities$11,790$915▼ $10,875
Net Assets / Fund Balance
Net Assets With Donor Restrictions$116,574$110,078▼ $6,496
Total Net Assets Fund Balance$129,340$174,728▲ $45,388
Total Liabilities and Net Assets / Fund Balance$141,130$175,643▲ $34,513
Compensation and Service Providers
Top Officer Pay77th 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
$99,176
Program Service Revenue
$19,777
Investment Income
$355
Other Revenue
$11,029
All Other Contributions
$19,481
Change in Net Assets
$19,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,722
Salaries, Compensation, and Employee Benefits$53,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,923--$46,923
All Other Expenses$42,488--$42,488
Insurance$5,849--$5,849
Payroll Taxes$3,684--$3,684
Occupancy$3,116--$3,116
Fees for Services Accounting$2,900--$2,900
Other Employee Benefits$2,839--$2,839
Office Expenses$2,392--$2,392
Advertising$977--$977
Total Functional Expenses$111,168$0$0$111,168
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
Payroll Taxes$915
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
Address
PO BOX 134, OWATONNA, MN 55060

Signing Officer

Name
Marlene Camilli
Title
Treasurer
Signed
2021-11-12
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
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TOURS
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35938
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SPECIAL EVENTS AND TOURS TO TEACH APPRECIATION AND DELEVOP
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0706
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMANCE HALL EVENTS SPECIAL EVENTS TOURS AND VISITORS OR RELATED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt064415
IRS990/PYOtherRevenueAmt010738
IRS990/PYProgramServiceRevenueAmt024665
IRS990/PYRevenuesLessExpensesAmt0-11621
IRS990/PYSalariesCompEmpBnftPaidAmt057027
IRS990/PYTotalExpensesAmt0121442
IRS990/PYTotalRevenueAmt0109821
IRS990/ReconcilationRevenueExpnssAmt019169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04670
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05093
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0575748
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575748
IRS990ScheduleA/TotalSupportAmt0580841
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt0915
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/TotalAssetsBOYAmt0141130
IRS990/TotalAssetsEOYAmt0175643
IRS990/TotalAssetsGrp/BOYAmt0141130
IRS990/TotalAssetsGrp/EOYAmt0175643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011790
IRS990/TotalLiabilitiesEOYAmt0915
IRS990/TotalLiabilitiesGrp/BOYAmt011790
IRS990/TotalLiabilitiesGrp/EOYAmt0915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174728
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06359
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06359
IRS990/TotalProgramServiceExpensesAmt08011
IRS990/TotalProgramServiceRevenueAmt019777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,643
Liabilities
$915
Net assets
$174,728
Revenue
$130,337
Expenses
$111,168
Net income
$19,169
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