Civic Intelligence

Citizens for Backus Ab Inc

990 • Fiscal year 2021 • EIN 32-0018497

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$48,196

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,062,142

Down $43,181 (-3.9%) from 2020

Net Assets

Up

$523,027

Up $124,644 (+31%) from 2020

Liabilities

Down

$539,115

Down $167,825 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$786,230

Up $83,729 (+12%) from 2020

Expenses

Down

$661,586

Down $24,303 (-3.5%) from 2020

Net Income

Up

$124,644

Up $108,032 (+650%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$1,062,142
Liabilities$539,115
Net Assets$523,027
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

2021

Revenue$786,230
Expenses$661,586
Net Income$124,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$793,076
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$681,078$638,230▼ $42,848
Rtn Earn Endowment Incm Other Fnds$398,383$523,027▲ $124,644
Cash and Non-Interest-Bearing Accounts$412,776$416,295▲ $3,519
Accounts Receivable$5,039$3,902▼ $1,137
Inventories for Sale or Use$1,666$2,584▲ $918
Prepaid Expenses and Deferred Charges$4,764$1,131▼ $3,633
Total Assets$1,105,323$1,062,142▼ $43,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,770$382,964▼ $29,806
Deferred Revenue$252,597$125,973▼ $126,624
Other Liabilities$34,368$23,230▼ $11,138
Accounts Payable and Accrued Expenses$7,205$6,948▼ $257
Total Liabilities$706,940$539,115▼ $167,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,383$523,027▲ $124,644
Total Liabilities and Net Assets / Fund Balance$1,105,323$1,062,142▼ $43,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$524,298$326,504$850,802
Equipment$113,931$174,074$288,005
Buildings$1-$1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois LundinExecutive DirectorFT$48,196$48,196

Board Members and Trustees

NameTitle
Tim FairchildPresident
Bob MarquardtVice President
Donna FredricksonDirector
Gail RognerudDirector
Jim LymanDirector
John FaithDirector
Julie BartkowskiDirector
Molly BraggDirector
Sherrie LessardDirector
Tom SmithDirector
Tracy LunserSecretary
Patti BallanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,774
Program Service Revenue
$334,513
Investment Income
$0
Other Revenue
$169,943
All Other Contributions
$114,242
Change in Net Assets
$124,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,202
Salaries, Compensation, and Employee Benefits$171,384
Total Fundraising Expense$51,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,833--$116,833
Other Salaries and Wages$55,394$27,696$27,696$110,786
All Other Expenses$78,256--$78,256
Depreciation Depletion$54,513--$54,513
Current Officers, Directors, Trustees, and Key Employees$24,098$12,049$12,049$48,196
Interest$18,888--$18,888
Insurance$9,203$4,601$4,601$18,405
Office Expenses$7,956$3,978$3,978$15,912
Other Expenses$12,732--$12,732
Payroll Taxes$6,202$3,100$3,100$12,402
Advertising$2,483--$2,483
Fees for Services Accounting-$1,694-$1,694
Total Functional Expenses$557,044$53,118$51,424$661,586
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$19,418
Federal income taxes$3,442
Payroll Liabilities$370
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, Section 3, Line A

“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 E Lundin
Title
Executive Director
Phone
2182857225
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois E Lundin
Formed
2002
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
17
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/PayrollTaxesGrp/ProgramServicesAmt06202
IRS990/PayrollTaxesGrp/TotalAmt012402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01131
IRS990/PrincipalOfficerNm0Lois E Lundin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concert Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Kitchen Income
IRS990/ProgramServiceRevenueGrp/Desc3SFSP Income
IRS990/ProgramServiceRevenueGrp/Desc4Community Cafe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112061
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/ExpenseAmt0116883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245078
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0494762
IRS990/PYOtherRevenueAmt0166693
IRS990/PYProgramServiceRevenueAmt0290730
IRS990/PYRevenuesLessExpensesAmt016612
IRS990/PYSalariesCompEmpBnftPaidAmt0191127
IRS990/PYTotalExpensesAmt0685889
IRS990/PYTotalRevenueAmt0702501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124644
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0168985
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335471
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0398383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0523027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01234504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02161052
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/PublicSupportTotal509Amt03395556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0786230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0702501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0586892
IRS990ScheduleA/Total509Grp/TotalAmt03395556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0586892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03395556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288005
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0850802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Retricted Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638230
IRS990ScheduleD/TotalLiabilityAmt023230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Audits Required
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section 3, Line a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,062,142
Liabilities
$539,115
Net assets
$523,027
Revenue
$786,230
Expenses
$661,586
Net income
$124,644
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
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.54$0.52$0.79$0.66$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.71$0.40$0.70$0.69$0.02