Civic Intelligence

Sauk Centre Art Lab

990EZ • Fiscal year 2024 • EIN 84-1960166

Jan 01, 2024 to Dec 31, 2024 • Filed on May 16, 2025

Organization ProfileN/A
510 Sinclair Lewis AveSauk Centre, MN 56378

(612) 220-7535

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$241,912

Up $22,659 (+10%) from 2023

Net Assets

Up

$197,144

Up $206,641 (+2176%) from 2023

Liabilities

Down

$44,768

Down $2,131 (-4.5%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$106,532

Up $50,072 (+89%) from 2023

Expenses

Up

$81,742

Up $15,785 (+24%) from 2023

Net Income

Up

$24,790

Up $34,287 (+361%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0-$100KAssets 2023: $219,253Liabilities 2023: $46,899Net Assets 2023: -$9,4972023Assets 2024: $241,912Liabilities 2024: $44,768Net Assets 2024: $197,1442024

Highlighted filing

2024

Assets$241,912
Liabilities$44,768
Net Assets$197,144
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $56,460Expenses 2023: $65,957Net Income 2023: -$9,4972023Revenue 2024: $106,532Expenses 2024: $81,742Net Income 2024: $24,7902024

Highlighted filing

2024

Revenue$106,532
Expenses$81,742
Net Income$24,790
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$117,423
Mission and Program Overview

Mission

Provide a space to learn about art, to create art, to view, display and sell art items created. To promote all aspects of art.

Program Services

DescriptionGrantsExpenses
NURTURE AND PROMOTE ALL ASPECTS OF ART. TO PROVIDE A PLACE TO LEARN ABOUT ART, TO CREATE, DISPLAY AND SELL ART ITEMS CREATED.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER REINARDYVice President-$0--
MARK KRANZSecretary-$0--
PAMELA BORGMANNTreasurer-$0--
CARA LEWISMember-$0--
GWEN KRANZPresident-$0--
SANDY NIMMOBoard Member-$0--
LILY LARSONBoard Member-$0--
CATHY DUNNIGANMember Liason-$0--
Filing and Contact Details

Filer

Filer Name
Sauk Centre Art Lab
EIN
84-1960166
Phone
6122207535
Address
510 SINCLAIR LEWIS AVE, SAUK CENTRE, MN 56378

Signing Officer

Name
Pamela Borgman
Title
Treasurer
Phone
6122207535
Signed
2025-05-16
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1800 2ND ST S, SAUK CENTRE, MN 56378
Preparer
Katherine Marthaler
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 8

“Rent, branding, gift certificates”

Part I Line 16

“Class, advertising, office, insurance, credit card fee, bank fees, craft and event supplies, misc, entry and security”

Part II Line 24B

“Loom, furniture and equipment”

Part II Line 26B

“ROOF LOAN”

Raw XML Appendix163 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/PersonNm0PAMELA BORGMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum06122207535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 SINCLAIR LEWIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sauk Centre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060634
IRS990EZ/CostOfGoodsSoldAmt01561
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219253
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IRS990EZ/FundraisingGrossIncomeAmt02468
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03472
IRS990EZ/GrossReceiptsAmt0117423
IRS990EZ/GrossSalesOfInventoryAmt05033
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160976
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164301
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018127
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172354
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER REINARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK KRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA BORGMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GWEN KRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY NIMMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LILY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY DUNNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER LIASON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042846
IRS990EZ/OtherExpensesTotalAmt030738
IRS990EZ/OtherRevenueTotalAmt01007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SPACE TO LEARN ABOUT ART, TO CREATE ART, TO VIEW, DISPLAY AND SELL ART ITEMS CREATED. TO PROMOTE ALL ASPECTS OF ART.
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt027837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURTURE AND PROMOTE ALL ASPECTS OF ART. TO PROVIDE A PLACE TO LEARN ABOUT ART, TO CREATE, DISPLAY AND SELL ART ITEMS CREATED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025247
IRS990EZ/SaleOfAssetsGrossAmt02235
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07290
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4822
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046899
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081742
IRS990EZ/TotalRevenueAmt0106532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0170827
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053487
IRS990ScheduleA/Total509Grp/TotalAmt0170827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT, BRANDING, GIFT CERTIFICATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS, ADVERTISING, OFFICE, INSURANCE, CREDIT CARD FEE, BANK FEES, CRAFT AND EVENT SUPPLIES, MISC, ENTRY AND SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOOM, FURNITURE AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROOF LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 24B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LINE 26B
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA BORGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06122207535
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUK CENTRE ART LAB
ReturnHeader/Filer/BusinessNameControlTxt0SAUK
ReturnHeader/Filer/EIN0841960166
ReturnHeader/Filer/PhoneNum06122207535
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 SINCLAIR LEWIS AVE
ReturnHeader/Filer/USAddress/CityNm0SAUK CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056378
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271146185
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 2ND ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUK CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056378
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Marthaler
ReturnHeader/ReturnTs02025-05-16T20:13:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,912
Liabilities
$44,768
Net assets
$197,144
Revenue
$106,532
Expenses
$81,742
Net income
$24,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.45$1.97$1.07$0.82$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.47$0.09$0.56$0.66$0.09