Civic Intelligence

Duluth YMCA Property Inc

990 • Fiscal year 2022 • EIN 20-0956601

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profilewww.duluthymca.org
302 W 1st StreetDuluth, MN 55802

(218) 722-4745

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

93rd percentile

$243,314

Higher top officer pay than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,021,993

Down $61,201 (-2.0%) from 2021

Net Assets

Down

$325,668

Down $237,503 (-42%) from 2021

Liabilities

Up

$2,696,325

Up $176,302 (+7.0%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$237,503

Up $36,906 (+18%) from 2021

Net Income

Down

-$237,503

Down $36,906 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,022,056Liabilities 2011: $2,422,421Net Assets 2011: $2,599,6352011Assets 2012: $4,948,188Liabilities 2012: $2,227,922Net Assets 2012: $2,720,2662012Assets 2013: $4,631,599Liabilities 2013: $2,164,348Net Assets 2013: $2,467,2512013Assets 2014: $4,433,439Liabilities 2014: $2,231,726Net Assets 2014: $2,201,7132014Assets 2015: $4,249,018Liabilities 2015: $2,313,624Net Assets 2015: $1,935,3942015Assets 2016: $4,061,270Liabilities 2016: $2,381,814Net Assets 2016: $1,679,4562016Assets 2017: $3,864,755Liabilities 2017: $2,428,129Net Assets 2017: $1,436,6262017Assets 2018: $3,668,743Liabilities 2018: $2,467,285Net Assets 2018: $1,201,4582018Assets 2019: $3,472,732Liabilities 2019: $2,495,934Net Assets 2019: $976,7982019Assets 2020: $3,277,472Liabilities 2020: $2,513,705Net Assets 2020: $763,7672020Assets 2021: $3,083,194Liabilities 2021: $2,520,023Net Assets 2021: $563,1712021Assets 2022: $3,021,993Liabilities 2022: $2,696,325Net Assets 2022: $325,6682022Assets 2023: $2,914,474Liabilities 2023: $2,826,573Net Assets 2023: $87,9012023Assets 2024: $2,920,022Liabilities 2024: $3,139,501Net Assets 2024: -$219,4792024

Highlighted filing

2022

Assets$3,021,993
Liabilities$2,696,325
Net Assets$325,668
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $241,1172011Expenses 2012: $333,2072012Revenue 2013: $28,497Expenses 2013: $281,512Net Income 2013: -$253,0152013Revenue 2014: $7,720Expenses 2014: $273,258Net Income 2014: -$265,5382014Revenue 2015: $0Expenses 2015: $266,319Net Income 2015: -$266,3192015Revenue 2016: $0Expenses 2016: $255,938Net Income 2016: -$255,9382016Revenue 2017: $0Expenses 2017: $242,830Net Income 2017: -$242,8302017Revenue 2018: $0Expenses 2018: $235,168Net Income 2018: -$235,1682018Revenue 2019: $0Expenses 2019: $224,660Net Income 2019: -$224,6602019Revenue 2020: $0Expenses 2020: $213,031Net Income 2020: -$213,0312020Revenue 2021: $0Expenses 2021: $200,597Net Income 2021: -$200,5972021Revenue 2022: $0Expenses 2022: $237,503Net Income 2022: -$237,5032022Revenue 2023: $0Expenses 2023: $237,767Net Income 2023: -$237,7672023Revenue 2024: $0Expenses 2024: $307,380Net Income 2024: -$307,3802024

Highlighted filing

2022

Revenue$0
Expenses$237,503
Net Income-$237,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To benefit the Duluth Area Family YMCA, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,083,194$3,021,993▼ $61,201
Total Assets$3,083,194$3,021,993▼ $61,201
Liabilities
Other Liabilities$2,520,023$2,690,969▲ $170,946
Accounts Payable and Accrued Expenses-$5,356-
Total Liabilities$2,520,023$2,696,325▲ $176,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,171$325,668▼ $237,503
Total Net Assets Fund Balance$563,171$325,668▼ $237,503
Total Liabilities and Net Assets / Fund Balance$3,083,194$3,021,993▼ $61,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,018,993$2,195,999$5,214,992
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Matt BaumgartnerAssociation Chair
Tim LangguthChair
Sara ColeCEO/President
Brandon TalbotDirector
Briana JohnsonDirector
Eddie CrawfordDirector
Gregory WeglerDirector
Hannah StevensDirector
Kristi StokesDirector
Rachel JohnsonDirector
Steve EwersDirector
Brian HrenAssociation Treasurer
Amy HaggenmillerChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-237,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,503
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
Depreciation Depletion$194,777--$194,777
Fees for Services Other$22,726--$22,726
Fees for Services Management$20,000--$20,000
Total Functional Expenses$237,503$0$0$237,503
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Duluth Area Family YMCA Heritage Foundation$2,690,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the Organization's Board of Directors before it is filed.”

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

“Conflict of Interest Policy is provided and individuals sign stating a conflict or no conflict.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth YMCA Property Inc
EIN
20-0956601
Phone
2187224745
Address
302 W 1st Street, Duluth, MN 55802

Signing Officer

Name
Sara Cole
Title
CEO/President
Phone
2187224745
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Cole
Formed
2004
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Duluth Area Family YMCA Heritage Foundation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03021993
IRS990ScheduleD/TotalLiabilityAmt02690969
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0204576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt131274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sara Cole
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Amy Haggenmiller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0243314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175224
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the Organization's Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy is provided and individuals sign stating a conflict or no conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
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 XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Duluth Area Family Heritage Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Duluth Area Family YMCA Heritage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Sturgeon Lake Property Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Duluth Area Family YMCA Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200956455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200956525
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2410693931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support Duluth Area Family YMCA, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support Duluth Area Family YMCA, Inc.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Building strong kids, families, and communities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12c, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12c, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0302 W 1st Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1302 W 1st Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2302 W 1st Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Duluth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Duluth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Duluth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03083194
IRS990/TotalAssetsEOYAmt03021993

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,021,993
Liabilities
$2,696,325
Net assets
$325,668
Revenue
$0
Expenses
$237,503
Net income
-$237,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$3.14$0.22$0.00$0.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.91$2.83$0.09$0.00$0.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.02$2.70$0.33$0.00$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.08$2.52$0.56$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.28$2.51$0.76$0.00$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.47$2.50$0.98$0.00$0.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.67$2.47$1.20$0.00$0.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.86$2.43$1.44$0.00$0.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.06$2.38$1.68$0.00$0.26$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.25$2.31$1.94$0.00$0.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.43$2.23$2.20$0.01$0.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.63$2.16$2.47$0.03$0.28$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.23$2.72$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.42$2.60$0.24