Civic Intelligence

Duluth Heritage Sports Center

EIN 20-4440473 • 501(c)3 • Duluth, MN

Profile

The organizations's mission is to provide significant recreational opportunities to the citizens of duluth, mn. Specifically the center's programs are directed to the youth of the city and the boys and girls club that utilizes a significant portion of the building. In addition, the center continues to provided significant historical information and experiences related to youth sports in the city through use of murals and other informational methods.

120 S 30th Avenue WestDuluth, MN 55806

www.duluthheritage.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

7.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$5,500

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$13,528,093

Down $296,176 (-2.1%) from 2023

Liabilities

Up

$8,737,099

Up $171,553 (+2.0%) from 2023

Net Assets

Down

$4,790,994

Down $467,729 (-8.9%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$1,172,938

Down $405,375 (-26%) from 2023

Expenses

Down

$1,640,667

Down $506,495 (-24%) from 2023

Net Income

Up

-$467,729

Up $101,120 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $21,452,433Liabilities 2010: $11,926,020Net Assets 2010: $9,526,4132010Assets 2011: $21,735,939Liabilities 2011: $10,223,435Net Assets 2011: $11,512,5042011Assets 2012: $20,588,857Liabilities 2012: $7,720,168Net Assets 2012: $12,868,6892012Assets 2013: $18,634,816Liabilities 2013: $5,480,225Net Assets 2013: $13,154,5912013Assets 2014: $17,808,258Liabilities 2014: $5,548,406Net Assets 2014: $12,259,8522014Assets 2015: $17,092,292Liabilities 2015: $4,649,852Net Assets 2015: $12,442,4402015Assets 2016: $17,059,433Liabilities 2016: $8,430,737Net Assets 2016: $8,628,6962016Assets 2017: $16,689,433Liabilities 2017: $8,518,430Net Assets 2017: $8,171,0032017Assets 2018: $16,017,331Liabilities 2018: $8,456,995Net Assets 2018: $7,560,3362018Assets 2019: $15,618,107Liabilities 2019: $8,426,571Net Assets 2019: $7,191,5362019Assets 2020: $15,266,127Liabilities 2020: $8,430,687Net Assets 2020: $6,835,4402020Assets 2021: $14,876,387Liabilities 2021: $8,451,668Net Assets 2021: $6,424,7192021Assets 2022: $14,309,709Liabilities 2022: $8,482,137Net Assets 2022: $5,827,5722022Assets 2023: $13,824,269Liabilities 2023: $8,565,546Net Assets 2023: $5,258,7232023Assets 2024: $13,528,093Liabilities 2024: $8,737,099Net Assets 2024: $4,790,9942024

Highlighted filing

2024

Assets$13,528,093
Liabilities$8,737,099
Net Assets$4,790,994
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,743,1312010Revenue 2011: $2,320,398Expenses 2011: $1,924,042Net Income 2011: $396,3562011Expenses 2012: $1,798,3312012Expenses 2013: $1,934,3462013Revenue 2014: $834,230Expenses 2014: $1,728,282Net Income 2014: -$894,0522014Revenue 2015: $1,904,310Expenses 2015: $1,675,822Net Income 2015: $228,4882015Revenue 2016: $3,464,777Expenses 2016: $1,756,359Net Income 2016: $1,708,4182016Revenue 2017: $1,214,228Expenses 2017: $1,638,202Net Income 2017: -$423,9742017Revenue 2018: $1,151,083Expenses 2018: $1,791,805Net Income 2018: -$640,7222018Revenue 2019: $1,139,985Expenses 2019: $1,537,636Net Income 2019: -$397,6512019Revenue 2020: $1,154,946Expenses 2020: $1,511,042Net Income 2020: -$356,0962020Revenue 2021: $1,267,964Expenses 2021: $1,678,685Net Income 2021: -$410,7212021Revenue 2022: $1,413,182Expenses 2022: $2,010,329Net Income 2022: -$597,1472022Revenue 2023: $1,578,313Expenses 2023: $2,147,162Net Income 2023: -$568,8492023Revenue 2024: $1,172,938Expenses 2024: $1,640,667Net Income 2024: -$467,7292024

Highlighted filing

2024

Revenue$1,172,938
Expenses$1,640,667
Net Income-$467,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,528,093
Liabilities
$8,737,099
Net assets
$4,790,994
Revenue
$1,172,938
Expenses
$1,640,667
Net income
-$467,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$8.74$4.79$1.17$1.64$0.47
2023Detailed filing. Detailed filing data is available for this year.$13.8$8.57$5.26$1.58$2.15$0.57
2022Detailed filing. Detailed filing data is available for this year.$14.3$8.48$5.83$1.41$2.01$0.60
2021Detailed filing. Detailed filing data is available for this year.$14.9$8.45$6.42$1.27$1.68$0.41
2020Detailed filing. Detailed filing data is available for this year.$15.3$8.43$6.84$1.15$1.51$0.36
2019Detailed filing. Detailed filing data is available for this year.$15.6$8.43$7.19$1.14$1.54$0.40
2018Detailed filing. Detailed filing data is available for this year.$16.0$8.46$7.56$1.15$1.79$0.64
2017Detailed filing. Detailed filing data is available for this year.$16.7$8.52$8.17$1.21$1.64$0.42
2016Detailed filing. Detailed filing data is available for this year.$17.1$8.43$8.63$3.46$1.76$1.71
2015Detailed filing. Detailed filing data is available for this year.$17.1$4.65$12.4$1.90$1.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$17.8$5.55$12.3$0.83$1.73$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$5.48$13.2$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$7.72$12.9$1.80
2011Summary only. Only limited summary data is available for this year.$21.7$10.2$11.5$2.32$1.92$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$11.9$9.53$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,172,938
Mission and Program Overview

Mission

The organizations's mission is to provide significant recreational opportunities to the citizens of duluth, mn. Specifically the center's programs are directed to the youth of the city and the boys and girls club that utilizes a significant portion of the building. In addition, the center continues to provided significant historical information and experiences related to youth sports in the city through use of murals and other informational methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,553,102$13,117,826▼ $435,276
Pledges and Grants Receivable$262,332$248,805▼ $13,527
Cash and Non-Interest-Bearing Accounts$-72,512$117,802▲ $190,314
Savings and Temporary Cash Investments$32,746--
Accounts Receivable$32,709$27,824▼ $4,885
Inventories for Sale or Use$8,892$8,836▼ $56
Prepaid Expenses and Deferred Charges$7,000$7,000→ $0
Total Assets$13,824,269$13,528,093▼ $296,176
Liabilities
Unsecured Notes Loans Payable$8,374,221$8,497,583▲ $123,362
Accounts Payable and Accrued Expenses$190,344$139,047▼ $51,297
Deferred Revenue$981$100,469▲ $99,488
Total Liabilities$8,565,546$8,737,099▲ $171,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,258,723$4,790,994▼ $467,729
Total Net Assets Fund Balance$5,258,723$4,790,994▼ $467,729
Total Liabilities and Net Assets / Fund Balance$13,824,269$13,528,093▼ $296,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,357,352$6,785,628$16,142,980
Land$3,735,000-$3,735,000
Equipment$25,474$538,257$563,731
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
Jerry DemeoOfficer/dire$5,500$5,500

Board Members and Trustees

NameTitle
Matt CochranChair
Sarah SchipperVice Chair
Jeff StarkCEO and Pres
Fritz WrazidloOfficer/dire
Terry ScottOfficer/dire
Joe ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,348
Program Service Revenue
$935,070
Investment Income
$69
Other Revenue
$22,451
All Other Contributions
$168,021
Change in Net Assets
$-467,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,938
Total Revenue per Audited Statements
$1,172,938
Total Revenue per Form 990
$1,172,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,343
Salaries, Compensation, and Employee Benefits$501,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$435,276--$435,276
Occupancy$399,724--$399,724
Other Salaries and Wages$399,124--$399,124
Interest-$51,108-$51,108
Insurance$49,446--$49,446
Office Expenses$47,412--$47,412
Payroll Taxes$38,574--$38,574
Current Officers, Directors, Trustees, and Key Employees-$36,603-$36,603
Other Employee Benefits$19,317--$19,317
Other Expenses$15,391$12,769-$12,769
Fees for Services Other$11,375--$11,375
Pension Plan Contributions$7,706--$7,706
Advertising$7,348--$7,348
All Other Expenses$4,111$729-$4,840
Fees for Services Accounting-$3,210-$3,210
Fees for Services Legal-$2,448-$2,448
Total Functional Expenses$1,533,800$106,867$0$1,640,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,640,667
Total Expenses per Audited Statements$1,640,667
Total Expenses per Form 990$1,640,667
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed via email and subsequent vote to accept.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed by each board member annually. Board members and officers with conflicts of interest are to disclose the conflict and not participate in the discussion or voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“Annual contract reviewed by board and counsel for dhsc. Contract voted on by board members and signed by president of board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth Heritage Sports Center
EIN
20-4440473
Phone
2184641711
Address
120 S 30TH AVENUE WEST, DULUTH, MN 55806

Signing Officer

Name
Matt Cochran
Title
Chair
Phone
2184641711
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Stark
Formed
2006
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
69

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organizations's mission is to provide significant recreational opportunities to the citizens of duluth, mn. Specifically the center's programs are directed to the youth of the city and the boys and girls club that utilizes a significant portion of the building. In addition, the center continues to provided significant historical information and experiences related to youth sports in the city through use of murals and other informational methods.”

Raw XML AppendixShowing 400 of 467 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/MissionDesc0THE ORGANIZATIONS'S MISSION IS TO PROVIDE SIGNIFICANT RECREATIONAL OPPORTUNITIES TO THE CITIZENS OF DULUTH, MN. SPECIFICALLY THE CENTER'S PROGRAMS ARE DIRECTED TO THE YOUTH OF THE CITY AND THE BOYS AND GIRLS CLUB THAT UTILIZES A SIGNIFICANT PORTION OF THE BUILDING. IN ADDITION, THE CENTER CONTINUES TO PROVIDED SIGNIFICANT HISTORICAL INFORMATION AND EXPERIENCES RELATED TO YOUTH SPORTS IN THE CITY THROUGH USE OF MURALS AND OTHER INFORMATIONAL METHODS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS'S MISSION IS TO PROVIDE SIGNIFICANT RECREATIONAL OPPORTUNITIES TO THE CITIZENS OF DULUTH, MN. SPECIFICALLY THE CENTER'S PROGRAMS ARE DIRECTED TO THE YOUTH OF THE CITY AND THE BOYS AND GIRLS CLUB THAT UTILIZES A SIGNIFICANT PORTION OF THE BUILDING. IN ADDITION, THE CENTER CONTINUES TO PROVIDED SIGNIFICANT HISTORICAL INFORMATION AND EXPERIENCES RELATED TO YOUTH SPORTS IN THE CITY THROUGH USE OF MURALS AND OTHER INFORMATIONAL METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED VIA EMAIL AND SUBSEQUENT VOTE TO ACCEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY. BOARD MEMBERS AND OFFICERS WITH CONFLICTS OF INTEREST ARE TO DISCLOSE THE CONFLICT AND NOT PARTICIPATE IN THE DISCUSSION OR VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONTRACT REVIEWED BY BOARD AND COUNSEL FOR DHSC. CONTRACT VOTED ON BY BOARD MEMBERS AND SIGNED BY PRESIDENT OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DULUTH HERITAGE SPORTS CENTER FDTN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPP. ORG.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 SOUTH 30TH AVENUE WEST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING AT YEAREND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DULUTH HERITAGE SPORTS CENTER FOUND
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