Civic Intelligence

Perham Center for the Arts

990EZ • Fiscal year 2014 • EIN 45-3527675

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 454Perham, MN 56573

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$205,691

Down $5,275 (-2.5%) from 2013

Net Assets

Down

$205,691

Down $5,275 (-2.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$12,240

Down $204,684 (-94%) from 2013

Expenses

Up

$17,515

Up $4,157 (+31%) from 2013

Net Income

Down

-$5,275

Down $208,841 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2014

Assets$205,691
Liabilities$0
Net Assets$205,691
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$12,240
Expenses$17,515
Net Income-$5,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$24,684
Mission and Program Overview

Mission

Organization is organized to enhance art

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED TO MAINTAIN THE BUILDING FOR CONCERTS ART SHOWS AND OTHER EDUCATIONAL PURPOSES-$11,459
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN JOHNSONPresident-$0--
ELLEN PALMERVice President-$0--
RUSS KADOWSecretary-$0--
CHARNELLE SCHEELTreasurer-$0--
ANN HEINISDirector-$0--
RACHEL LORENTZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Festival----
Filing and Contact Details

Filer

Filer Name
Perham Center for the Arts
EIN
45-3527675
Address
PO BOX 454, PERHAM, MN 56573

Signing Officer

Name
Fran Johnson
Title
President
Signed
2015-05-07
Discuss with paid preparer
No

Preparer

Firm
Bekkerus Schott Helmeke DeConcini
Address
160 3rd Ave SW, Perham, MN 56573
Preparer
Bradley R Helmeke CPA
Phone
2183464200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL OF BUILDING 600”

Description of other expenses Part I line 16

“Description AmountINSURANCE 5,743OFFICE SUPPLIES 228LICENSES 100CAPITAL CAMPAIGN 76REFUND 25DEPRECIATION 4,554”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02183464466
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026591
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0623
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt023246
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021
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IRS990EZ/GrossSalesOfInventoryAmt021
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0184375
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179821
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205691
IRS990EZ/OccupancyRentUtltsAndMaintAmt06067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS KADOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARNELLE SCHEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN HEINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL LORENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010726
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS ORGANIZED TO ENHANCE ART
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED TO MAINTAIN THE BUILDING FOR CONCERTS ART SHOWS AND OTHER EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012444
IRS990EZ/SpecialEventsNetIncomeLossAmt010802
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017515
IRS990EZ/TotalProgramServiceExpensesAmt011459
IRS990EZ/TotalRevenueAmt012240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt041843
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030224
IRS990ScheduleA/Total509Grp/TotalAmt041843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL OF BUILDING 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 5,743OFFICE SUPPLIES 228LICENSES 100CAPITAL CAMPAIGN 76REFUND 25DEPRECIATION 4,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERHAM CENTER FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0PERH
ReturnHeader/Filer/EIN0453527675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 454
ReturnHeader/Filer/USAddress/CityNm0PERHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bekkerus Schott Helmeke DeConcini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 3rd Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056573
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02015-05-14T08:33:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,691
Liabilities
$0
Net assets
$205,691
Revenue
$12,240
Expenses
$17,515
Net income
-$5,275
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.22$0.01$0.20