Civic Intelligence

Douglas Machine Foundation

990PF • Fiscal year 2022 • EIN 20-8979641

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profile
1705 34th Ave WAlexandria, MN 56308

(320) 762-6898

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

0.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$297,798

Up $848 (+0.3%) from 2021

Net Assets

Up

$297,798

Up $848 (+0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$338,517

Down $38,522 (-10%) from 2021

Expenses

Up

$337,668

Up $118,694 (+54%) from 2021

Net Income

Down

$849

Down $157,216 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $27,645Liabilities 2011: $02011Assets 2012: $15,343Liabilities 2012: $02012Assets 2013: $28,863Liabilities 2013: $02013Assets 2014: $77,368Liabilities 2014: $02014Assets 2015: $214,551Liabilities 2015: $02015Assets 2019: $111,342Liabilities 2019: $02019Assets 2020: $138,886Liabilities 2020: $02020Assets 2021: $296,950Liabilities 2021: $0Net Assets 2021: $296,9502021Assets 2022: $297,798Liabilities 2022: $0Net Assets 2022: $297,7982022Assets 2023: $405,608Liabilities 2023: $0Net Assets 2023: $405,6082023Assets 2024: $394,788Liabilities 2024: $0Net Assets 2024: $394,7882024

Highlighted filing

2022

Assets$297,798
Liabilities$0
Net Assets$297,798
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $120,033Expenses 2011: $126,571Net Income 2011: -$6,5382011Revenue 2012: $75,015Expenses 2012: $87,317Net Income 2012: -$12,3022012Revenue 2013: $100,010Expenses 2013: $86,490Net Income 2013: $13,5202013Revenue 2014: $175,006Expenses 2014: $126,501Net Income 2014: $48,5052014Revenue 2015: $367,919Expenses 2015: $230,736Net Income 2015: $137,1832015Revenue 2019: $209,933Expenses 2019: $201,284Net Income 2019: $8,6492019Revenue 2020: $282,352Expenses 2020: $254,808Net Income 2020: $27,5442020Revenue 2021: $377,039Expenses 2021: $218,974Net Income 2021: $158,0652021Revenue 2022: $338,517Expenses 2022: $337,668Net Income 2022: $8492022Revenue 2023: $342,400Expenses 2023: $234,591Net Income 2023: $107,8092023Revenue 2024: $363,749Expenses 2024: $374,569Net Income 2024: -$10,8202024

Highlighted filing

2022

Revenue$338,517
Expenses$337,668
Net Income$849
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM WOSEPKATreasurer-$0--
JON BALLOUChairman-$0--
MARK LARSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Douglas Machine Foundation
EIN
20-8979641
In Care Of
% Tom Wosepka
Phone
3207626898
Address
1705 34th Ave W, Alexandria, MN 56308

Signing Officer

Name
Tom Wosepka
Title
Treasurer
Phone
3207626898
Signed
2023-05-12
Raw XML Appendix250 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To help with the new facility and operations
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt066
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03207626898
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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ReturnHeader/ReturnTs02023-05-12T13:12:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$297,798
Liabilities
$0
Net assets
$297,798
Revenue
$338,517
Expenses
$337,668
Net income
$849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$3.64$3.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$3.42$2.35$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$3.39$3.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.77$2.19$1.58
2020Summary only. Only limited summary data is available for this year.$1.39$0.00$2.82$2.55$0.28
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$2.10$2.01$0.09
2015Summary only. Only limited summary data is available for this year.$2.15$0.00$3.68$2.31$1.37
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$1.75$1.27$0.49
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$1.00$0.86$0.14
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.75$0.87$0.12
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.20$1.27$0.07