Civic Intelligence

Rourke Art Gallery Museum

990 • Fiscal year 2016 • EIN 91-1748273

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

87th percentile

0.38x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$214,175

Down $13,813 (-6.1%) from 2015

Net Assets

Up

$133,523

Up $38,407 (+40%) from 2015

Liabilities

Down

$80,652

Down $52,220 (-39%) from 2015

Revenue

Up

$178,024

Up $3,923 (+2.3%) from 2015

Expenses

Down

$139,616

Down $15,427 (-10.0%) from 2015

Net Income

Up

$38,408

Up $19,350 (+102%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$214,175
Liabilities$80,652
Net Assets$133,523

Operations Trend

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

2016

Revenue$178,024
Expenses$139,616
Net Income$38,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$183,602
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,195$156,718▼ $20,477
Cash and Non-Interest-Bearing Accounts$41,732$49,534▲ $7,802
Inventories for Sale or Use$6,688$6,688→ $0
Pledges and Grants Receivable$955$308▼ $647
Accounts Receivable$428$62▼ $366
Total Assets$227,988$214,175▼ $13,813
Other Assets Total$990$865▼ $125
Liabilities
Unsecured Notes Loans Payable$95,902$55,315▼ $40,587
Accounts Payable and Accrued Expenses$19,060$16,747▼ $2,313
Deferred Revenue$16,006$7,072▼ $8,934
Other Liabilities$1,904$1,518▼ $386
Total Liabilities$132,872$80,652▼ $52,220
Net Assets / Fund Balance
Unrestricted Net Assets$95,116$133,523▲ $38,407
Total Net Assets Fund Balance$95,116$133,523▲ $38,407
Total Liabilities and Net Assets / Fund Balance$227,988$214,175▼ $13,813

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,127$315,739$467,866
Equipment$4,591$31,437$36,028
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jenne AskePresident
Alexandria FogartyDirector
Beverly LakeDirector
Chris AstrupDirector
J Bracken RourkeDirector
John DockenDirector
Ron RamseyDirector
Su LegattDirector
Vern RourkeDirector
Jeff KnightSecretary
Chad JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,138
Program Service Revenue
$22,010
Investment Income
$26
Other Revenue
$13,850
All Other Contributions
$85,187
Change in Net Assets
$38,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,919
Salaries, Compensation, and Employee Benefits$20,698
Grants and Similar Amounts Paid$4,999
Total Fundraising Expense$2,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,870--$24,870
Fees for Services Accounting-$24,370-$24,370
Other Salaries and Wages$14,758$4,332$948$20,038
Occupancy$18,160$617-$18,777
Fees for Services Legal-$11,748-$11,748
Insurance$7,510$2,008$935$10,453
Office Expenses$5,895$1,704$758$8,357
Grants to Domestic Orgs$4,999--$4,999
Interest-$3,587-$3,587
Payments to Affiliates$2,354--$2,354
Other Expenses$1,930$215-$2,145
Advertising$859-$45$904
Payroll Taxes$482$132$46$660
Information Technology$27$109$136$272
Conferences and Meetings$104--$104
Total Functional Expenses$87,926$48,822$2,868$139,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,175
Fundraising Direct Expenses$4,153
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$1,518
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 11B

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
2017-11-13
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
2
Volunteers
56

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART III, LINE 4:

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

Raw XML AppendixShowing 400 of 475 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/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0108310
IRS990/PYOtherRevenueAmt011922
IRS990/PYProgramServiceRevenueAmt023684
IRS990/PYRevenuesLessExpensesAmt019058
IRS990/PYSalariesCompEmpBnftPaidAmt046733
IRS990/PYTotalExpensesAmt0155043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010565
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0838324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01068858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207569
IRS990ScheduleA/Total509Grp/TotalAmt01075058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01075493
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/BookValueAmt04591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART COLLECTION CONSISTS OF ART OF OUR TIME AND IS DISPLAYED, COLLECTED AND PRESERVED FOR CLIENTS IN AN ART GALLERY AND MUSEUM SETTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156718
IRS990ScheduleD/TotalLiabilityAmt01518
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/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227988
IRS990/TotalAssetsEOYAmt0214175
IRS990/TotalAssetsGrp/BOYAmt0227988
IRS990/TotalAssetsGrp/EOYAmt0214175
IRS990/TotalCompGreaterThan150KInd00

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Filings

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