Civic Intelligence

Citizens for Backus Ab Inc

990 • Fiscal year 2022 • EIN 32-0018497

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization Profilewww.backusab.org
900 Fifth StreetInternational Falls, MN 56649-2254

(218) 285-7225

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$52,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,235,287

Up $173,145 (+16%) from 2021

Net Assets

Down

$497,114

Down $25,913 (-5.0%) from 2021

Liabilities

Up

$738,173

Up $199,058 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Down

$735,638

Down $50,592 (-6.4%) from 2021

Expenses

Up

$711,551

Up $49,965 (+7.6%) from 2021

Net Income

Down

$24,087

Down $100,557 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$1,235,287
Liabilities$738,173
Net Assets$497,114
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$735,638
Expenses$711,551
Net Income$24,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$745,450
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$638,230$586,688▼ $51,542
Rtn Earn Endowment Incm Other Fnds$473,027$497,114▲ $24,087
Cash and Non-Interest-Bearing Accounts$416,295$426,182▲ $9,887
Prepaid Expenses and Deferred Charges$1,131$204,761▲ $203,630
Accounts Receivable$3,902$15,951▲ $12,049
Inventories for Sale or Use$2,584$1,705▼ $879
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,062,142$1,235,287▲ $173,145
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,964$351,777▼ $31,187
Accounts Payable and Accrued Expenses$6,948$221,532▲ $214,584
Other Liabilities$23,230$126,583▲ $103,353
Deferred Revenue$175,973$38,281▼ $137,692
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$589,115$738,173▲ $149,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,027$497,114▲ $24,087
Total Liabilities and Net Assets / Fund Balance$1,062,142$1,235,287▲ $173,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$476,297$374,505$850,802
Equipment$110,390$186,224$296,614
Buildings$1$0$1
Other Land Buildings--$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois LundinExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Bob MarquardtPresident
Tracy LunserVice-President
Donna FredericksonDirector
Gail RognerudDirector
Jim LymanDirector
Julie BartkowskiDirector
Molly BraggDirector
Sherrie LessardDirector
Tim FairchildDirector
Patti BallanSecretary
Tom SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$211,426
Program Service Revenue
$325,216
Investment Income
$0
Other Revenue
$198,996
All Other Contributions
$112,313
Change in Net Assets
$24,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,158
Salaries, Compensation, and Employee Benefits$168,393
Total Fundraising Expense$50,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,887$0$0$125,887
Other Salaries and Wages$51,689$25,844$25,844$103,377
All Other Expenses$92,214$0$0$92,214
Depreciation Depletion$60,149$0$0$60,149
Current Officers, Directors, Trustees, and Key Employees$26,250$13,125$13,125$52,500
Other Expenses$25,212$0$0$25,212
Insurance$9,048$4,525$4,525$18,098
Interest$17,560$0$0$17,560
Office Expenses$7,207$3,604$3,604$14,414
Payroll Taxes$6,260$3,128$3,128$12,516
Advertising$5,028$0$0$5,028
Fees for Services Accounting$0$1,941$0$1,941
Total Functional Expenses$609,159$52,167$50,226$711,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$123,469
Payroll Liabilities$2,509
Sales Tax Payable$605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Part VI, Line 6

“Form 990 Part VII Section 3 Line a: No Audits Required”

Part VI, Line 7A

“Form 990 Part VII Section 3 line a: No Audits Required”

Part VI, Line 15

“Executive Director”

Part VII, Line Section 3, line A

“| Explanation:| No Audit Required”

Filing and Contact Details

Filer

Filer Name
Citizens for Backus Ab
EIN
32-0018497
In Care Of
% Lois Lundin
Phone
2182857225
Address
900 FIFTH STREET, INTERNATIONAL FALLS, MN 56649-2254

Signing Officer

Name
Lois Lundin
Title
Executive Director
Signed
2023-04-18
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
100
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0745450
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0202157
IRS990/GrossSalesOfInventoryAmt06651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04525
IRS990/InsuranceGrp/ManagementAndGeneralAmt04525
IRS990/InsuranceGrp/ProgramServicesAmt09048
IRS990/InsuranceGrp/TotalAmt018098
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt017560
IRS990/InterestGrp/TotalAmt017560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01705
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0638230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586688
IRS990/LandBldgEquipCostOrOtherBssAmt01147416
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt06349
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031407
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Community Center and Events Center for the city of International Falls and surrounding area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0382964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351777
IRS990/NetAssetsOrFundBalancesBOYAmt0473027
IRS990/NetAssetsOrFundBalancesEOYAmt0497114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03188
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0195808
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0195808
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0125887
IRS990/OccupancyGrp/TotalAmt0125887
IRS990/OfficeExpensesGrp/FundraisingAmt03604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03604
IRS990/OfficeExpensesGrp/ProgramServicesAmt07207
IRS990/OfficeExpensesGrp/TotalAmt014414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Summer Food Service Expense
IRS990/OtherExpensesGrp/Desc1Community Cafe Expense
IRS990/OtherExpensesGrp/Desc2Concert Expense
IRS990/OtherExpensesGrp/Desc3Kitchen Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028552
IRS990/OtherExpensesGrp/ProgramServicesAmt182470
IRS990/OtherExpensesGrp/ProgramServicesAmt271633
IRS990/OtherExpensesGrp/ProgramServicesAmt325212
IRS990/OtherExpensesGrp/TotalAmt028552
IRS990/OtherExpensesGrp/TotalAmt182470
IRS990/OtherExpensesGrp/TotalAmt271633
IRS990/OtherExpensesGrp/TotalAmt325212
IRS990/OtherLiabilitiesGrp/BOYAmt023230
IRS990/OtherLiabilitiesGrp/EOYAmt0126583
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,235,287
Liabilities
$738,173
Net assets
$497,114
Revenue
$735,638
Expenses
$711,551
Net income
$24,087
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits