Civic Intelligence

Annandale Art and Textile Center

EIN 84-4341916 • 501(c)3 • Annandale, MN

Profile

A vocational weaving program for people with developmental disabilities, providing employment, job skills, and vocational skills.

10 Oak Ave N PO Box 121Annandale, MN 55302

www.artandweaving.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$34,233

Down $12,069 (-26%) from 2023

Liabilities

Up

$14,471

Up $53 (+0.4%) from 2023

Net Assets

Down

$19,762

Down $12,122 (-38%) from 2023

Revenue

Down

$250,459

Down $20,275 (-7.5%) from 2023

Expenses

Up

$262,581

Up $3,432 (+1.3%) from 2023

Net Income

Down

-$12,122

Down $23,707 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $11,183Liabilities 2020: $5,478Net Assets 2020: $5,7052020Assets 2021: $37,811Liabilities 2021: $5,074Net Assets 2021: $32,7372021Assets 2022: $26,726Liabilities 2022: $4,908Net Assets 2022: $21,8182022Assets 2023: $46,302Liabilities 2023: $14,418Net Assets 2023: $31,8842023Assets 2024: $34,233Liabilities 2024: $14,471Net Assets 2024: $19,7622024

Highlighted filing

2024

Assets$34,233
Liabilities$14,471
Net Assets$19,762

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $89,677Expenses 2020: $83,972Net Income 2020: $5,7052020Revenue 2021: $177,274Expenses 2021: $150,242Net Income 2021: $27,0322021Revenue 2022: $167,526Expenses 2022: $178,660Net Income 2022: -$11,1342022Revenue 2023: $270,734Expenses 2023: $259,149Net Income 2023: $11,5852023Revenue 2024: $250,459Expenses 2024: $262,581Net Income 2024: -$12,1222024

Highlighted filing

2024

Revenue$250,459
Expenses$262,581
Net Income-$12,122

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$250,459
Mission and Program Overview

Mission

To provide a vocational weaving program for people with developmental disabilities, providing employment, job skills, and vocational skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,375$30,825▼ $4,550
Rtn Earn Endowment Incm Other Fnds$31,884$19,762▼ $12,122
Land, Buildings, and Equipment, Net$5,427$3,408▼ $2,019
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,302$34,233▼ $12,069
Other Assets Total$5,500$0▼ $5,500
Liabilities
Accounts Payable and Accrued Expenses$14,418$14,471▲ $53
Total Liabilities$14,418$14,471▲ $53
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,884$19,762▼ $12,122
Total Liabilities and Net Assets / Fund Balance$46,302$34,233▼ $12,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,408$5,965$9,373
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth BayerChair & Executive Director
John DanielsDirector
Lisa DanielsDirector
Mary Barkley BrownDirector
Robin WelterDirector
Steve NiklausSecretary
Joe BayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,193
Program Service Revenue
$98,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,193
Change in Net Assets
$-12,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,119
Other Expenses$75,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,539$86,539-$173,078
Fees for Services Legal-$20,376-$20,376
Advertising$19,523--$19,523
Payroll Taxes$7,021$7,020-$14,041
Occupancy-$13,855-$13,855
Office Expenses$9,702$3,234-$12,936
Insurance$4,996$1,665-$6,661
Depreciation Depletion-$2,019-$2,019
Other Expenses-$92-$92
Total Functional Expenses$127,781$134,800$0$262,581
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is the Sole Member of the LLCLandlordNo$10,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

Family relationships within the board of directors: elizabeth bayer and joe bayer are married. Lisa daniels and john daniels are married.

Form 990, Part VI, Section A, Line 8B

There are no committees on the board of directors.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the board for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization monitors its board annually for any potential conflicts of interest. Directors and officers receive a copy of the policy and are required to acknowledge and sign a statement annually. Interested persons must disclose the existence and all material facts of any financial interest to the board. The board reviews the facts and circumstances to determine if a conflict of interest exists. If the board determines the potential existence of a conflict of interest, the interested person shall leave the board meeting while the remaining disinterested board members discuss and vote if a conflict of interest exists. The results of the proceedings are recorded in the board's meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its 990 and financials available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Annandale Art and Textile Center
EIN
84-4341916
Phone
3209800437
Address
10 OAK AVE N PO BOX 121, ANNANDALE, MN 55302

Signing Officer

Name
Elizabeth Bayer
Title
Executive Director
Phone
3209800437
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bayer
Formed
2019
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
9766 FALLON AVENUE NE SUITE 106, MONTICELLO, MN 55362
Preparer
Alex Hengel CPA
Phone
7632256150
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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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IRS990/Desc0THE ANNANDALE ART AND TEXTILE CENTER (AATC) IS A 501C3 NON-PROFIT THAT PROVIDES A VOCATIONAL WEAVING ARTS PROGRAM CALLED "HEART OF THE LAKES WEAVERS", EMPLOYING ADULTS AGES 18-60, WITH A VARIETY OF LEARNING STYLES AND ABILITIES. IN 2024, WE EMPLOYED 11 WEAVERS (2 ADULTS LEFT THEIR EMPLOYMENT DURING THE YEAR) AND 1 INTERN. IN ADDITION:*270 - THE AVERAGE FABRIC YARDAGE PRODUCED/MONTH BY OUR HEART OF THE LAKES WEAVERS.*725 - ONE OF A KIND WOVEN TOWELS SOLD*4,433 - WOVEN ITEMS SOLD*1,757 - NUMBER OF PIECES OF ART AND FINE CRAFT SOLD, ALL CREATED BY AREA ARTISTS.*16 - NUMBER LOOMS ACTIVELY IN USE ON A DAY-TO-DAY BASIS.*2,208 - VOLUNTEER HOURS BY 30 DEDICATED VOLUNTEERS*2,213 SALES TRANSACTIONS (UP 44.1% OVER 2023)CLASSES FOR THE GENERAL PUBLIC:AATC ALSO OFFERS OVER 30 CLASSES FOR THE PUBLIC AND 194 CLASS REGISTRANTS IN 2024, FROM ACROSS THESTATE. THESE CLASSES INCLUDE ACRYLIC PAINTING, FOUR-SHAFT WEAVING, ACRYLIC MIXED MEDIA, NEEDLE FELTEDLANDSCAPES, SPINNING, INTRODUCTION TO WATERCOLOR, TAPESTRY, SKETCHBOOK JOURNALING, CERAMIC FIGURES, KROKBRAGD WEAVING, DOUBLE WEAVE, WEAVING WEARABLES AND BAGS, BLOCK PRINTING AND AN EVER-EXPANDING CATALOG OF PUBLIC CLASSES.BUILDING EXPANSION:IN LATE 2024 WE BEGAN OUR SECOND EXPANSION. ONCE COMPLETED, THIS WILL PROVIDE AN ADDITIONAL 1,000 SQUARE FEET FOR A DEDICATED WEAVING STUDIO. THIS SPACE WILL HOUSE SOME OF OUR HEART OF THE LAKES WEAVERS AND BETTER ACCOMMODATE OUR GROWING COHORT OF PUBLIC WEAVING STUDENTS THAT ATTEND CLASSES FROM ALL AROUND THE STATE.THE HEART OF THE LAKES WEAVERS:WITHIN OUR WALLS AND WITH THE FAMILIES OF OUR HEART OF THE LAKES WEAVERS (ADULTS WITH A VARIETY OF LEARNING STYLES AND ABILITIES) WE CONTINUE TO NOTICE:- EXPANDED VOCABULARY ACROSS ALL LEARNING STYLES AND ABILITIES.- INCREASE PROBLEM SOLVING PROFICIENCY- INCREASED NUMERACY AND LITERACY- INCREASED SEQUENCING- INCREASED PATTERNING ABILITIES- OVERALL COMMUNICATION ABILITIES- SELF-RELIANCE AS WELL WE TEAMWORK- SELF-ADVOCACY (I WANT, I NEED)- PHYSICAL STAMINA (AS WEAVING IS A PHYSICAL EMBODIED ACTIVITY- IMPROVED SELF-ESTEEM- INDEPENDENCE- AND ARTISTRY!THE HEART OF THE LAKES WEAVERS CONTINUE TO DEMONSTRATE EXCEPTIONAL WEAVING AND FIBER ARTISTRY. THE BEST OUTCOME OF ALL IS THAT THEY ARE THRIVING.INCREASED VISIBILITY AND ENGAGEMENT:WE CONTINUE TO HAVE A ROBUST SOCIAL MEDIA PRESENCE. OUR MONTHLY NEWSLETTER CONSISTENTLY HAS A 54+% OPEN RATE (ABOVE INDUSTRY AVERAGE) AND FACEBOOK, INSTAGRAM, PINTEREST POSTS GENERATE AN ACTIVE FOLLOWING.
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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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03408
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TEN OAK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER IS THE SOLE MEMBER OF THE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010392
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDLORD
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS WITHIN THE BOARD OF DIRECTORS: ELIZABETH BAYER AND JOE BAYER ARE MARRIED. LISA DANIELS AND JOHN DANIELS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS ITS BOARD ANNUALLY FOR ANY POTENTIAL CONFLICTS OF INTEREST. DIRECTORS AND OFFICERS RECEIVE A COPY OF THE POLICY AND ARE REQUIRED TO ACKNOWLEDGE AND SIGN A STATEMENT ANNUALLY. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE AND ALL MATERIAL FACTS OF ANY FINANCIAL INTEREST TO THE BOARD. THE BOARD REVIEWS THE FACTS AND CIRCUMSTANCES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THE POTENTIAL EXISTENCE OF A CONFLICT OF INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING DISINTERESTED BOARD MEMBERS DISCUSS AND VOTE IF A CONFLICT OF INTEREST EXISTS. THE RESULTS OF THE PROCEEDINGS ARE RECORDED IN THE BOARD'S MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990 AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046302
IRS990/TotalAssetsEOYAmt034233
IRS990/TotalAssetsGrp/BOYAmt046302
IRS990/TotalAssetsGrp/EOYAmt034233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152193
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014418
IRS990/TotalLiabilitiesEOYAmt014471
IRS990/TotalLiabilitiesGrp/BOYAmt014418
IRS990/TotalLiabilitiesGrp/EOYAmt014471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127781
IRS990/TotalProgramServiceRevenueAmt098266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 OAK AVE N PO BOX 121
IRS990/USAddress/CityNm0ANNANDALE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055302
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.ARTANDWEAVING.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03209800437
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNANDALE ART AND TEXTILE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0844341916
ReturnHeader/Filer/PhoneNum03209800437
ReturnHeader/Filer/USAddress/AddressLine1Txt010 OAK AVE N PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0ANNANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09766 FALLON AVENUE NE SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055362
ReturnHeader/PreparerPersonGrp/PhoneNum07632256150
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX HENGEL CPA
ReturnHeader/ReturnTs02025-03-17T13:02:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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