Civic Intelligence

Perham Center for the Arts

990 • Fiscal year 2013 • EIN 45-3527675

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
PO Box 45456573

(218) 346-4466

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$210,966

No earlier filing loaded for comparison.

Net Assets

$210,966

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$216,924

No earlier filing loaded for comparison.

Expenses

$13,358

No earlier filing loaded for comparison.

Net Income

$203,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $210,966Liabilities 2013: $0Net Assets 2013: $210,9662013Assets 2014: $205,691Liabilities 2014: $0Net Assets 2014: $205,6912014Assets 2015: $219,961Liabilities 2015: $0Net Assets 2015: $219,9612015Assets 2016: $234,325Liabilities 2016: $0Net Assets 2016: $234,3252016Assets 2017: $236,570Liabilities 2017: $0Net Assets 2017: $236,5702017Assets 2018: $244,745Liabilities 2018: $0Net Assets 2018: $244,7452018Assets 2019: $241,630Liabilities 2019: $0Net Assets 2019: $241,6302019Assets 2020: $260,673Liabilities 2020: $0Net Assets 2020: $260,6732020Assets 2021: $306,552Net Assets 2021: $306,5522021Assets 2022: $824,599Liabilities 2022: $0Net Assets 2022: $824,5992022Assets 2023: $1,052,663Liabilities 2023: $0Net Assets 2023: $1,052,6632023Assets 2024: $1,107,038Liabilities 2024: $0Net Assets 2024: $1,107,0382024

Highlighted filing

2013

Assets$210,966
Liabilities$0
Net Assets$210,966
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $216,924Expenses 2013: $13,358Net Income 2013: $203,5662013Revenue 2014: $12,240Expenses 2014: $17,515Net Income 2014: -$5,2752014Revenue 2015: $33,808Expenses 2015: $19,538Net Income 2015: $14,2702015Revenue 2016: $33,642Expenses 2016: $19,278Net Income 2016: $14,3642016Revenue 2017: $32,623Expenses 2017: $30,378Net Income 2017: $2,2452017Revenue 2018: $29,352Expenses 2018: $21,177Net Income 2018: $8,1752018Revenue 2019: $23,824Expenses 2019: $26,939Net Income 2019: -$3,1152019Revenue 2020: $40,075Expenses 2020: $21,032Net Income 2020: $19,0432020Revenue 2021: $64,960Expenses 2021: $19,081Net Income 2021: $45,8792021Revenue 2022: $576,154Expenses 2022: $58,107Net Income 2022: $518,0472022Revenue 2023: $318,811Expenses 2023: $90,747Net Income 2023: $228,0642023Revenue 2024: $146,285Expenses 2024: $91,910Net Income 2024: $54,3752024

Highlighted filing

2013

Revenue$216,924
Expenses$13,358
Net Income$203,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$229,369
Mission and Program Overview

Mission

Organization is organized to enhance art

Organization is organized for the purpose to enhance artistic and educational experiemces for the community, region, and future generations in a historic building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$210,966-
Land, Buildings, and Equipment, Net-$184,375-
Cash and Non-Interest-Bearing Accounts-$26,591-
Total Assets$0$210,966▲ $210,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$210,966▲ $210,966
Total Liabilities and Net Assets / Fund Balance$0$210,966▲ $210,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,375$3,225$177,600
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Richard N StoderlPresident
Robin EckerVice President
Ann HeinisDirector
Rachel LorentzDirector
Russ KadowSecretary
Fran JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,555
Change in Net Assets
$203,566

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$177,600Fair Market Value (FMV)
Total Noncash Contributions1$177,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,898$1,897-$3,795
Depreciation Depletion$3,225--$3,225
Fees for Services Legal-$2,067-$2,067
Other Expenses$326$1,878-$1,878
Insurance-$791-$791
Office Expenses-$603-$603
Advertising-$73-$73
Fees for Services Accounting-$50-$50
Total Functional Expenses$5,699$7,659$0$13,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,000
Fundraising Direct Expenses$12,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,000$24,000$845$23,155
Total Events$24,000$24,000$12,445$11,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The officers and board of directors review the 990 before it is efiled to the irs”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written policy regarding conflict of interest issues”

Governing documents etc available to public Part VI line 19

“Governing documents are availble to the public upon request”

Filing and Contact Details

Filer

EIN
45-3527675

Signing Officer

Name
Richard N Stoderl
Title
President
Signed
2014-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard N Stoderl
Formed
2011
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS EFILED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN POLICY REGARDING CONFLICT OF INTEREST ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILBLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 61
IRS990/USAddress/City0PERHAM
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056573
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD N STODERL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERHAM CENTER FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0PERH
ReturnHeader/Filer/EIN0453527675
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 454
ReturnHeader/Filer/USAddress/City0PERHAM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 3rd Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Perham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056573
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02014-08-12T11:05:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,966
Liabilities
$0
Net assets
$210,966
Revenue
$216,924
Expenses
$13,358
Net income
$203,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.15$0.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.32$0.09$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.58$0.06$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.06$0.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.04$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.02$0.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.03$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.01$0.20