Civic Intelligence

Cityart LLC

EIN 84-2804805 • 501(c)3 • Mankato, MN

Pub. 78 Eligible

Profile

Free and accessible public art programming in city center mankato.

424 Riverfront Dr N Suite 300PMankato, MN 56001

www.cityartmankato.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

$152,054

No earlier filing loaded for comparison.

Liabilities

$55,141

No earlier filing loaded for comparison.

Net Assets

$96,913

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

$300,364

No earlier filing loaded for comparison.

Expenses

$201,519

No earlier filing loaded for comparison.

Net Income

$98,845

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $152,054Liabilities 2020: $55,141Net Assets 2020: $96,9132020

Highlighted filing

2020

Assets$152,054
Liabilities$55,141
Net Assets$96,913
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2020: $300,364Expenses 2020: $201,519Net Income 2020: $98,8452020

Highlighted filing

2020

Revenue$300,364
Expenses$201,519
Net Income$98,845
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$152,054
Liabilities
$55,141
Net assets
$96,913
Revenue
$300,364
Expenses
$201,519
Net income
$98,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.55$0.97$3.00$2.02$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$310,114
Mission and Program Overview

Mission

Free and accessible public art programming in city center mankato.

See page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,990$130,190▲ $71,200
Pledges and Grants Receivable$226,862$20,614▼ $206,248
Prepaid Expenses and Deferred Charges$2,500$1,250▼ $1,250
Total Assets$288,352$152,054▼ $136,298
Liabilities
Deferred Revenue$218,101$29,145▼ $188,956
Accounts Payable and Accrued Expenses$48,412$25,996▼ $22,416
Other Liabilities$914--
Total Liabilities$267,427$55,141▼ $212,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,925$96,913▲ $75,988
Total Net Assets Fund Balance$20,925$96,913▲ $75,988
Total Liabilities and Net Assets / Fund Balance$288,352$152,054▼ $136,298
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve JamesonPresident
Jessica BeyerPresident an
Randy ZellmerSecretary
Shannon SinningTreasurer
Bryan SowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,150
All Other Contributions
$279,569
Change in Net Assets
$98,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,114
Revenue Not Reported on Financial Statements
$-9,750
Other Revenue Adjustments
$-9,750
Total Revenue per Audited Statements
$310,114
Total Revenue per Form 990
$300,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,519
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
Fees for Services Other$33,900--$33,900
Fees for Services Management-$10,408-$10,408
All Other Expenses$4,357$345-$4,702
Other Expenses$1,630--$1,630
Office Expenses-$1,361-$1,361
Fees for Services Accounting-$1,215-$1,215
Information Technology$731$185-$916
Travel$132--$132
Total Functional Expenses$188,005$13,514$0$201,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,269
Total Expenses per Audited Statements$211,269
Total Expenses per Form 990$201,519
Expenses Not Reported on Financial Statements$-9,750
Other Expense Adjustments$-9,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,900
Fundraising Direct Expenses$9,750
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“The board reviews and discuss the 990 at its first meeting after the return is filed with the service center.”

Form 990, Page 6, Part VI, Line 19

“No request was made in the current year.”

Filing and Contact Details

Filer

Filer Name
Cityart LLC
EIN
84-2804805
Phone
5073871008
Address
424 RIVERFRONT DR N SUITE 300P, MANKATO, MN 56001

Signing Officer

Name
Jessica Beyer
Title
President and CEO
Phone
5073871008
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jameson
Formed
2018
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
Burkhardt & Burkhardt Ltd
Address
35 OAK AVE N BOX N, ANNANDALE, MN 55302-0139
Preparer
Jeffrey Burkhardt
Phone
3202741040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project consultant 5,000 0 0 project maintenance 4,400 0 0 artist stipends 24,500 0 0 total 33,900 0 0”

Form 990, Part XI, Line 9

“Distribution of profits -22,837”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses netted with revenue for tax purpose -9,750”

Schedule D, Page 4, Part XII, Line 4B

“Special event expenses netted with revenue for tax purpose -9,750”

Schedule D, Page 4, Part XIII

“Cityart llc (city) is organized as a minnesota nonprofit corporation and is recognized by the internal revenue service (irs) as exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, city has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for the charitable contribution deduction under section 170(b)(i)(a)(vi). Cityt is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, city is subject to income tax on net income that is derived from business activities unrelated to its exempt purposes. Management has determined that city is not subjected to unrelated business income tax and has not filed an exempt organization business income return (form 990-t) with the irs. The organization's policy is to recognize interest expense and penalties related to income tax matters within its provision for income taxes. Management of the organization believes there is appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CITYART LLC (CITY) IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CITY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A)(VI). CITYT IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, CITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT CITY IS NOT SUBJECTED TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAX MATTERS WITHIN ITS PROVISION FOR INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096913
IRS990/TotalProgramServiceExpensesAmt0188005
IRS990/TotalRevenueGrp/ExclusionAmt02150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300364
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152054
IRS990/TravelGrp/ProgramServicesAmt0132
IRS990/TravelGrp/TotalAmt0132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 RIVERFRONT DR N SUITE 300P
IRS990/USAddress/CityNm0MANKATO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CITYARTMANKATO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05073871008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITYART LLC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0842804805
ReturnHeader/Filer/PhoneNum05073871008
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 RIVERFRONT DR N SUITE 300P
ReturnHeader/Filer/USAddress/CityNm0MANKATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411737358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHARDT & BURKHARDT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 OAK AVE N BOX N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553020139
ReturnHeader/PreparerPersonGrp/PhoneNum03202741040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BURKHARDT
ReturnHeader/ReturnTs02021-10-26T10:41:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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