Civic Intelligence

Dayton'S Bluff Seniors Lahbnp

990 • Fiscal year 2021 • EIN 26-3060419

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

Organization ProfileWWW.EASTSIDEELDERS.ORG
463 Maria Avenue Ste 201Saint Paul, MN 55106-4428

(651) 683-2326

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$120,472

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$60,743

Up $5,949 (+11%) from 2020

Net Assets

Up

$56,886

Up $5,067 (+9.8%) from 2020

Liabilities

Up

$3,857

Up $882 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$229,745

Down $55,731 (-20%) from 2020

Expenses

Down

$224,678

Down $28,031 (-11%) from 2020

Net Income

Down

$5,067

Down $27,700 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$80K$60K$40K$20K$0Assets 2014: $16,812Net Assets 2014: $16,8122014Assets 2015: $17,046Net Assets 2015: $17,0462015Assets 2016: $30,459Net Assets 2016: $30,4592016Assets 2017: $37,288Liabilities 2017: $0Net Assets 2017: $37,2882017Assets 2019: $22,401Liabilities 2019: $3,349Net Assets 2019: $19,0522019Assets 2020: $54,794Liabilities 2020: $2,975Net Assets 2020: $51,8192020Assets 2021: $60,743Liabilities 2021: $3,857Net Assets 2021: $56,8862021Assets 2022: $35,478Liabilities 2022: $843Net Assets 2022: $34,6352022Assets 2023: $42,061Liabilities 2023: $2,499Net Assets 2023: $39,5622023

Highlighted filing

2021

Assets$60,743
Liabilities$3,857
Net Assets$56,886
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $86,117Expenses 2014: $71,342Net Income 2014: $14,7752014Revenue 2015: $82,242Expenses 2015: $82,008Net Income 2015: $2342015Revenue 2016: $158,339Expenses 2016: $144,926Net Income 2016: $13,4132016Revenue 2017: $207,914Expenses 2017: $201,085Net Income 2017: $6,8292017Revenue 2019: $223,734Expenses 2019: $225,199Net Income 2019: -$1,4652019Revenue 2020: $285,476Expenses 2020: $252,709Net Income 2020: $32,7672020Revenue 2021: $229,745Expenses 2021: $224,678Net Income 2021: $5,0672021Revenue 2022: $203,830Expenses 2022: $226,081Net Income 2022: -$22,2512022Revenue 2023: $96,565Expenses 2023: $91,638Net Income 2023: $4,9272023

Highlighted filing

2021

Revenue$229,745
Expenses$224,678
Net Income$5,067
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$229,745
Mission and Program Overview

Mission

To support elders to remain in theie homes.

To provide support to elders allowing them to remain safely in their homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,794$60,743▲ $5,949
Total Assets$54,794$60,743▲ $5,949
Liabilities
Accounts Payable and Accrued Expenses$2,975$3,857▲ $882
Total Liabilities$2,975$3,857▲ $882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,819$56,886▲ $5,067
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$51,819$56,886▲ $5,067
Total Liabilities and Net Assets / Fund Balance$54,794$60,743▲ $5,949
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet GoldenExecutive DirectorFT$60,236$60,236$120,472

Board Members and Trustees

NameTitle
Maureen EricksonBoard Chair
Richard Pebler MdVice Chair
Hans MouritzenDirector
Larry LaughlinDirector
Steve TrimbleDirector
Terri MeisDirector
James ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,363
Program Service Revenue
$18,382
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,253
Change in Net Assets
$5,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,081
Other Expenses$62,597
Total Fundraising Expense$47,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,545$0$24,546$75,091
Current Officers, Directors, Trustees, and Key Employees$6,024$42,166$12,047$60,237
Other Employee Benefits$4,646$6,729$3,713$15,088
Payroll Taxes$4,747$3,792$3,126$11,665
Information Technology$0$8,821$0$8,821
Occupancy$0$8,739$0$8,739
Office Expenses$0$7,195$0$7,195
Fees for Services Accounting$0$2,080$0$2,080
Other Expenses$0$1,526$0$1,526
Insurance$0$1,352$0$1,352
Advertising$0$387$0$387
Fees for Services Legal$0$25$0$25
Total Functional Expenses$89,144$87,603$47,931$224,678
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
Backup withholding compliance
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
Yes
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 organization's process to review form 990 : no separate review is done other than by the executive director with the accountants. Board members are involved in signing the 990 form prior to filing. Board members have availability to review of the 990's at any time.”

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

“Policies: the organization has a policies & procedures manual that is available to all board members and key staff members. Board members sign a conflicts of interest declaration policy statement when they join the board.”

Form 990, Part VI, Section B, Line 15

“The remuneration for the executive director and other key staff is determined by management which may include board members, and are generally based on merit % approved raises.”

Form 990, Part VI, Section C, Line 19

“Governing documents and other related disclosures are only made available to members of the public on a request basis.”

Filing and Contact Details

Filer

Filer Name
East Side Elders
EIN
26-3060419
Phone
6516832326
Address
463 MARIA AVENUE STE 201, SAINT PAUL, MN 55106-4428

Signing Officer

Name
Maureen Erickson
Title
Board Chair
Phone
6514021928
Signed
2022-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Erickson
Formed
2008
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
60

Preparer

Firm
North Star NP
Address
265 Oneida St, Saint Paul, MN 55102
Preparer
Mike Schak
Phone
6517055170
Raw XML AppendixShowing 400 of 489 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/Desc0PROVIDED SUPPORT SERVICES TO OLDER ADULTS RESIDING IN DAYTON'S BLUFF, PAYNE-PHALEN, AND CONWAY-BATTLE CREEK COMMUNITIES. INCLUDING CAREGIVER, TRANSPORTATION, MEALS DELIVERY, AND RELATED SOCIAL EVENTS.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03792
IRS990/PayrollTaxesGrp/ProgramServicesAmt04747
IRS990/PayrollTaxesGrp/TotalAmt011665
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN ERICKSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0926110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RELATED FUNDRAISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19132
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0233177
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089020
IRS990/PYProgramServiceRevenueAmt052299
IRS990/PYRevenuesLessExpensesAmt032767
IRS990/PYSalariesCompEmpBnftPaidAmt0163689
IRS990/PYTotalExpensesAmt0252709
IRS990/PYTotalRevenueAmt0285476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018382
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM RELATED ACTIVITIES ARE AS FOLLOWS: ACCUMULATED PROGRAM SERVICE REVENUES FROM PRIOR YEARS 990 FILINGS = $ 59476 CURRENT YEAR'S RELATED PROGRAM SERVICE REVENUE (INCL. FUNDRAISING EVENTS) = 18382 TOTAL REPORTED ON SCH A -LINE 12 = $ 77858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01093276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01093276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093276
IRS990ScheduleA/TotalSupportAmt01093276
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 : NO SEPARATE REVIEW IS DONE OTHER THAN BY THE EXECUTIVE DIRECTOR WITH THE ACCOUNTANTS. BOARD MEMBERS ARE INVOLVED IN SIGNING THE 990 FORM PRIOR TO FILING. BOARD MEMBERS HAVE AVAILABILITY TO REVIEW OF THE 990'S AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES: THE ORGANIZATION HAS A POLICIES & PROCEDURES MANUAL THAT IS AVAILABLE TO ALL BOARD MEMBERS AND KEY STAFF MEMBERS. BOARD MEMBERS SIGN A CONFLICTS OF INTEREST DECLARATION POLICY STATEMENT WHEN THEY JOIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REMUNERATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY STAFF IS DETERMINED BY MANAGEMENT WHICH MAY INCLUDE BOARD MEMBERS, AND ARE GENERALLY BASED ON MERIT % APPROVED RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND OTHER RELATED DISCLOSURES ARE ONLY MADE AVAILABLE TO MEMBERS OF THE PUBLIC ON A REQUEST BASIS.
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,743
Liabilities
$3,857
Net assets
$56,886
Revenue
$229,745
Expenses
$224,678
Net income
$5,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$2.04$2.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$2.30$2.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$2.85$2.53$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.24$2.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.08$2.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.58$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.86$0.71$0.15