Civic Intelligence

Citizens for Backus Ab Inc

990 • Fiscal year 2020 • EIN 32-0018497

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2021

Organization Profilewww.backusab.org
900 Fifth StreetInternational Falls, MN 56649

(218) 285-7225

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,724

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

$1,105,323

No earlier filing loaded for comparison.

Net Assets

$398,383

No earlier filing loaded for comparison.

Liabilities

$706,940

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

$702,501

No earlier filing loaded for comparison.

Expenses

$685,889

No earlier filing loaded for comparison.

Net Income

$16,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $1,105,323Liabilities 2020: $706,940Net Assets 2020: $398,3832020Assets 2021: $1,062,142Liabilities 2021: $539,115Net Assets 2021: $523,0272021Assets 2022: $1,235,287Liabilities 2022: $738,173Net Assets 2022: $497,1142022Assets 2023: $1,468,891Liabilities 2023: $431,076Net Assets 2023: $1,037,8152023Assets 2024: $1,315,993Liabilities 2024: $342,537Net Assets 2024: $973,4562024Assets 2025: $1,266,586Liabilities 2025: $336,355Net Assets 2025: $930,2312025

Highlighted filing

2020

Assets$1,105,323
Liabilities$706,940
Net Assets$398,383
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $702,501Expenses 2020: $685,889Net Income 2020: $16,6122020Revenue 2021: $786,230Expenses 2021: $661,586Net Income 2021: $124,6442021Revenue 2022: $735,638Expenses 2022: $711,551Net Income 2022: $24,0872022Revenue 2023: $665,386Expenses 2023: $670,953Net Income 2023: -$5,5672023Revenue 2024: $693,973Expenses 2024: $684,781Net Income 2024: $9,1922024Revenue 2025: $548,163Expenses 2025: $591,388Net Income 2025: -$43,2252025

Highlighted filing

2020

Revenue$702,501
Expenses$685,889
Net Income$16,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.1
Gross Receipts
$710,756
Mission and Program Overview

Mission

Historic Backus Community Center the heart of International Falls where all generations celebrate the arts culture recreation wellness and life-long learning.

Community center for the city of International Falls and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,824$681,078▼ $23,746
Cash and Non-Interest-Bearing Accounts$240,109$412,776▲ $172,667
Rtn Earn Endowment Incm Other Fnds$381,771$398,383▲ $16,612
Accounts Receivable$6,353$5,039▼ $1,314
Prepaid Expenses and Deferred Charges$6,250$4,764▼ $1,486
Inventories for Sale or Use$1,557$1,666▲ $109
Total Assets$959,093$1,105,323▲ $146,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,156$412,770▼ $28,386
Deferred Revenue$50,402$252,597▲ $202,195
Other Liabilities$79,600$34,368▼ $45,232
Accounts Payable and Accrued Expenses$6,164$7,205▲ $1,041
Total Liabilities$577,322$706,940▲ $129,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,771$398,383▲ $16,612
Total Liabilities and Net Assets / Fund Balance$959,093$1,105,323▲ $146,230

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$562,146$270,726$832,872
Equipment$118,931$169,074$288,005
Buildings$1-$1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ward MerrillExecutive DirectorFT$60,724$60,724

Board Members and Trustees

NameTitle
Tim FairchildPresident
Bob MarquardtVice President
David GriffithDirector
Derek FossDirector
Diane MaxeyDirector
Gail RognerudDirector
Harry BartdorfDirector
John FaithDirector
Kay ArnoldDirector
Sherrie LessardDirector
Tracy LunserDirector
Julie BartkowskiSecretary
Patti BallanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,078
Program Service Revenue
$290,730
Investment Income
$0
Other Revenue
$166,693
All Other Contributions
$61,229
Change in Net Assets
$16,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,762
Salaries, Compensation, and Employee Benefits$191,127
Total Fundraising Expense$55,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,988--$129,988
Other Salaries and Wages$58,185$29,092$29,092$116,369
All Other Expenses$107,772--$107,772
Current Officers, Directors, Trustees, and Key Employees$30,362$15,181$15,181$60,724
Depreciation Depletion$41,000--$41,000
Other Expenses$23,538--$23,538
Insurance$10,900$5,451$5,451$21,802
Interest$20,310--$20,310
Office Expenses$11,246$2,282$2,282$15,810
Payroll Taxes$7,018$3,508$3,508$14,034
Advertising$2,442--$2,442
Fees for Services Accounting-$1,201-$1,201
Total Functional Expenses$573,660$56,715$55,514$685,889
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
Sales Tax Payable$26,148
Federal income taxes$7,222
Payroll Liabilities$998
Retricted Funds-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VII, Line 3A

“No Audits Required”

Filing and Contact Details

Filer

Filer Name
Citizens For Backus AB
EIN
32-0018497
Phone
2182857225
Address
900 Fifth Street, International Falls, MN 56649

Signing Officer

Name
Lois Lundin
Title
Executive Director
Phone
9524959314
Signed
2021-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ward Merrill
Formed
2002
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
16
Volunteers
98

Preparer

Firm
The MJS Consulting Group Inc
Address
5875 Maple Forest, Minnetrista, MN 55364
Preparer
Matthew J Schrempp CPA MBT
Phone
6122983169
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03508
IRS990/PayrollTaxesGrp/ProgramServicesAmt07018
IRS990/PayrollTaxesGrp/TotalAmt014034
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04764
IRS990/PrincipalOfficerNm0Ward Merrill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concert Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Kitchen Income
IRS990/ProgramServiceRevenueGrp/Desc3SFSP Income
IRS990/ProgramServiceRevenueGrp/Desc4Community Cafe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474869
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Space to Individuals and Organizations that promote the Organizations Mission. Building Space is provided on a fee basis. Space Rental
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287624
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0468812
IRS990/PYOtherRevenueAmt0175664
IRS990/PYProgramServiceRevenueAmt0210044
IRS990/PYRevenuesLessExpensesAmt048393
IRS990/PYSalariesCompEmpBnftPaidAmt0156127
IRS990/PYTotalExpensesAmt0624939
IRS990/PYTotalRevenueAmt0673332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016612
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0165254
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292169
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0381771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0398383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01105841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0428240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0439907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02096503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03202344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0702501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593018
IRS990ScheduleA/Total509Grp/TotalAmt03202344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03202344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288005
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0562146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0832872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,323
Liabilities
$706,940
Net assets
$398,383
Revenue
$702,501
Expenses
$685,889
Net income
$16,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.93$0.55$0.59$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.34$0.97$0.69$0.68$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.43$1.04$0.67$0.67$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.74$0.50$0.74$0.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.54$0.52$0.79$0.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.71$0.40$0.70$0.69$0.02