Civic Intelligence

Rourke Art Gallery Museum

990 • Fiscal year 2015 • EIN 91-1748273

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization ProfileWWW.THEROURKE.ORG
521 Main AveMoorhead, MN 56560

(218) 236-8861

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$227,988

Down $15,664 (-6.4%) from 2014

Net Assets

Up

$95,116

Up $19,058 (+25%) from 2014

Liabilities

Down

$132,872

Down $34,722 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Down

$174,101

Down $86,995 (-33%) from 2014

Expenses

Down

$155,043

Down $124,743 (-45%) from 2014

Net Income

Up

$19,058

Up $37,748 (+202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $624,646Liabilities 2010: $69,332Net Assets 2010: $555,3142010Assets 2011: $656,015Liabilities 2011: $148,529Net Assets 2011: $507,4862011Assets 2012: $332,395Liabilities 2012: $171,862Net Assets 2012: $160,5332012Assets 2013: $255,713Liabilities 2013: $160,967Net Assets 2013: $94,7462013Assets 2014: $243,652Liabilities 2014: $167,594Net Assets 2014: $76,0582014Assets 2015: $227,988Liabilities 2015: $132,872Net Assets 2015: $95,1162015Assets 2016: $214,175Liabilities 2016: $80,652Net Assets 2016: $133,5232016Assets 2017: $195,466Liabilities 2017: $9,632Net Assets 2017: $185,8342017Assets 2018: $167,759Liabilities 2018: $13,136Net Assets 2018: $154,6232018Assets 2019: $188,474Liabilities 2019: $13,627Net Assets 2019: $174,8472019Assets 2020: $217,829Liabilities 2020: $16,025Net Assets 2020: $201,8042020Assets 2021: $292,476Liabilities 2021: $23,561Net Assets 2021: $268,9152021Assets 2022: $307,133Liabilities 2022: $5,419Net Assets 2022: $301,7142022Assets 2023: $245,585Liabilities 2023: $29,948Net Assets 2023: $215,6372023Assets 2024: $261,631Liabilities 2024: $53,387Net Assets 2024: $208,2442024

Highlighted filing

2015

Assets$227,988
Liabilities$132,872
Net Assets$95,116
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KExpenses 2010: $207,1192010Expenses 2011: $225,5232011Expenses 2012: $316,9602012Revenue 2013: $249,706Expenses 2013: $315,493Net Income 2013: -$65,7872013Revenue 2014: $261,096Expenses 2014: $279,786Net Income 2014: -$18,6902014Revenue 2015: $174,101Expenses 2015: $155,043Net Income 2015: $19,0582015Revenue 2016: $178,024Expenses 2016: $139,616Net Income 2016: $38,4082016Revenue 2017: $179,107Expenses 2017: $126,795Net Income 2017: $52,3122017Revenue 2018: $109,095Expenses 2018: $140,306Net Income 2018: -$31,2112018Revenue 2019: $198,649Expenses 2019: $178,425Net Income 2019: $20,2242019Revenue 2020: $205,420Expenses 2020: $178,463Net Income 2020: $26,9572020Revenue 2021: $256,437Expenses 2021: $189,326Net Income 2021: $67,1112021Revenue 2022: $162,158Expenses 2022: $200,571Net Income 2022: -$38,4132022Revenue 2023: $194,018Expenses 2023: $280,093Net Income 2023: -$86,0752023Revenue 2024: $263,865Expenses 2024: $271,259Net Income 2024: -$7,3942024

Highlighted filing

2015

Revenue$174,101
Expenses$155,043
Net Income$19,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$178,850
Mission and Program Overview

Mission

To display, collect, and preserve art of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,680$177,195▼ $31,485
Cash and Non-Interest-Bearing Accounts$27,647$41,732▲ $14,085
Inventories for Sale or Use$6,688$6,688→ $0
Pledges and Grants Receivable-$955-
Accounts Receivable$307$428▲ $121
Total Assets$243,652$227,988▼ $15,664
Other Assets Total$330$990▲ $660
Liabilities
Unsecured Notes Loans Payable$110,902$95,902▼ $15,000
Accounts Payable and Accrued Expenses$22,301$19,060▼ $3,241
Deferred Revenue$17,830$16,006▼ $1,824
Other Liabilities$16,561$1,904▼ $14,657
Total Liabilities$167,594$132,872▼ $34,722
Net Assets / Fund Balance
Unrestricted Net Assets$76,058$95,116▲ $19,058
Total Net Assets Fund Balance$76,058$95,116▲ $19,058
Total Liabilities and Net Assets / Fund Balance$243,652$227,988▼ $15,664

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$176,266$291,600$467,866
Equipment$929$30,707$31,636
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jenne AskePresident
Alexandria FogartyDirector
Beverly LakeDirector
J Bracken RourkeDirector
Michelle EdenborgDirector
Ron RamseyDirector
Sharon PfeiferDirector
Su LegattDirector
Vern RourkeDirector
Jeff KnightSecretary
Chad JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,487
Program Service Revenue
$23,684
Investment Income
$8
Other Revenue
$11,922
All Other Contributions
$76,387
Change in Net Assets
$19,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,310
Salaries, Compensation, and Employee Benefits$46,733
Total Fundraising Expense$4,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,905$8,680$2,620$42,205
Depreciation Depletion$31,483--$31,483
Occupancy$21,198$593-$21,791
Payments to Affiliates$12,366--$12,366
Insurance$7,181$1,987$890$10,058
Interest-$7,608-$7,608
Office Expenses$4,475$1,328$468$6,271
Fees for Services Legal-$5,463-$5,463
Payroll Taxes$3,123$856$300$4,279
Fees for Services Accounting$322$3,698$31$4,051
Advertising$3,391-$178$3,569
Other Expenses$2,158$306-$2,158
Information Technology$136$103$192$431
Other Employee Benefits$182$50$17$249
Total Functional Expenses$119,675$30,672$4,696$155,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,122
Fundraising Direct Expenses$1,949
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$1,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11

“The board will review the 990, discuss it at a board meeting and document in the minutes.”

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

“Annually, each board member will receive a copy of this conflict of interest policy and will be required to sign an acknowledgement.”

Form 990, Part VI, Section C, Line 19

“Available to the public during business hours or by appointment .”

Filing and Contact Details

Filer

Filer Name
Rourke Art Gallery Museum
EIN
91-1748273
Phone
2182368861
Address
521 MAIN AVE, MOORHEAD, MN 56560

Signing Officer

Name
Jeanne Aske
Title
President
Phone
2182368861
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Aske
Formed
1992
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
32

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Terrence Delaney CPA
Phone
7012376022
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The art collection consists of art of our time and is displaced, collected and preserved for clients in an art gallery and museum setting.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045035
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt0111931
IRS990/PYOtherRevenueAmt024777
IRS990/PYProgramServiceRevenueAmt031026
IRS990/PYRevenuesLessExpensesAmt0-18690
IRS990/PYSalariesCompEmpBnftPaidAmt0122820
IRS990/PYTotalExpensesAmt0279786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010181
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01178
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01080236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194801
IRS990ScheduleA/Total509Grp/TotalAmt01086436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01087614
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART COLLECTION CONSISTS OF ART OF OUR TIME AND IS DISPLACED, COLLECTED AND PRESERVED FOR CLIENTS IN AN ART GALLERY AND MUSEUM SETTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177195
IRS990ScheduleD/TotalLiabilityAmt01904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990, DISCUSS IT AT A BOARD MEETING AND DOCUMENT IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER WILL RECEIVE A COPY OF THIS CONFLICT OF INTEREST POLICY AND WILL BE REQUIRED TO SIGN AN ACKNOWLEDGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS OR BY APPOINTMENT .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243652
IRS990/TotalAssetsEOYAmt0227988
IRS990/TotalAssetsGrp/BOYAmt0243652
IRS990/TotalAssetsGrp/EOYAmt0227988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138487
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04696

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,988
Liabilities
$132,872
Net assets
$95,116
Revenue
$174,101
Expenses
$155,043
Net income
$19,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.53$2.08$2.64$2.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.30$2.16$1.94$2.80$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.05$3.02$1.62$2.01$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.24$2.69$2.56$1.89$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.16$2.02$2.05$1.78$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.75$1.99$1.78$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$1.09$1.40$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.10$1.86$1.79$1.27$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.81$1.34$1.78$1.40$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.33$0.95$1.74$1.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.44$1.68$0.76$2.61$2.80$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.56$1.61$0.95$2.50$3.15$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.72$1.61$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.49$5.07$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.69$5.55$2.07
Peer Organizations

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