Civic Intelligence

Greater Bemidji Inc.

990 • Fiscal year 2015 • EIN 36-3367707

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.GREATERBEMIDJI.COM
102 1st Street WBemidji, MN 56601

(218) 444-5757

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$130,078

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,536,711

Up $25,222 (+0.6%) from 2014

Net Assets

Up

$2,985,504

Up $161,136 (+5.7%) from 2014

Liabilities

Down

$1,551,207

Down $135,914 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Down

$1,058,669

Down $838,602 (-44%) from 2014

Expenses

Up

$897,533

Up $229,909 (+34%) from 2014

Net Income

Down

$161,136

Down $1,068,511 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,665,620Liabilities 2012: $15,097Net Assets 2012: $1,650,5232012Assets 2013: $2,911,930Liabilities 2013: $1,317,209Net Assets 2013: $1,594,7212013Assets 2014: $4,511,489Liabilities 2014: $1,687,121Net Assets 2014: $2,824,3682014Assets 2015: $4,536,711Liabilities 2015: $1,551,207Net Assets 2015: $2,985,5042015Assets 2016: $4,336,715Liabilities 2016: $1,208,215Net Assets 2016: $3,128,5002016Assets 2017: $4,710,642Liabilities 2017: $1,129,628Net Assets 2017: $3,581,0142017Assets 2018: $4,977,693Liabilities 2018: $854,462Net Assets 2018: $4,123,2312018Assets 2019: $5,122,095Liabilities 2019: $1,007,766Net Assets 2019: $4,114,3292019Assets 2020: $7,975,794Liabilities 2020: $2,999,991Net Assets 2020: $4,975,8032020Assets 2021: $6,962,048Liabilities 2021: $2,197,930Net Assets 2021: $4,764,1182021Assets 2022: $7,526,153Liabilities 2022: $1,299,290Net Assets 2022: $6,226,8632022Assets 2023: $7,873,180Liabilities 2023: $953,905Net Assets 2023: $6,919,2752023Assets 2024: $7,528,858Liabilities 2024: $726,253Net Assets 2024: $6,802,6052024

Highlighted filing

2015

Assets$4,536,711
Liabilities$1,551,207
Net Assets$2,985,504
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $230,8382012Revenue 2013: $194,967Expenses 2013: $250,769Net Income 2013: -$55,8022013Revenue 2014: $1,897,271Expenses 2014: $667,624Net Income 2014: $1,229,6472014Revenue 2015: $1,058,669Expenses 2015: $897,533Net Income 2015: $161,1362015Revenue 2016: $1,075,243Expenses 2016: $932,247Net Income 2016: $142,9962016Revenue 2017: $1,682,793Expenses 2017: $1,230,275Net Income 2017: $452,5182017Revenue 2018: $1,824,202Expenses 2018: $1,281,985Net Income 2018: $542,2172018Revenue 2019: $1,401,404Expenses 2019: $1,404,584Net Income 2019: -$3,1802019Revenue 2020: $3,229,199Expenses 2020: $2,367,725Net Income 2020: $861,4742020Revenue 2021: $2,018,676Expenses 2021: $2,230,361Net Income 2021: -$211,6852021Revenue 2022: $3,174,764Expenses 2022: $1,712,019Net Income 2022: $1,462,7452022Revenue 2023: $2,353,418Expenses 2023: $1,661,006Net Income 2023: $692,4122023Revenue 2024: $1,344,929Expenses 2024: $1,461,599Net Income 2024: -$116,6702024

Highlighted filing

2015

Revenue$1,058,669
Expenses$897,533
Net Income$161,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,072,902
Mission and Program Overview

Mission

To improve the quality of life for the greater bemidji region by identifying, encouraging, and providing coordinated support to businesses that create quality jobs and improve the economic base of the community.

To improve the quality of life for the greater bemidji region by identifying,encouraging, and providing coordinated support to businesses that create quality jobs and improve the economic base of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,976,306$3,244,257▲ $1,267,951
Pledges and Grants Receivable$460,640$453,215▼ $7,425
Savings and Temporary Cash Investments$728,127$392,352▼ $335,775
Other Notes and Loans Receivable, Net$398,935$330,918▼ $68,017
Cash and Non-Interest-Bearing Accounts$292,305$105,342▼ $186,963
Prepaid Expenses and Deferred Charges$12,028$8,202▼ $3,826
Intangible Assets-$2,425-
Accounts Receivable$2,048--
Total Assets$4,511,489$4,536,711▲ $25,222
Other Assets Total$641,100--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,592,154$1,443,980▼ $148,174
Accounts Payable and Accrued Expenses$65,743$94,840▲ $29,097
Deferred Revenue$29,224$12,387▼ $16,837
Total Liabilities$1,687,121$1,551,207▼ $135,914
Net Assets / Fund Balance
Unrestricted Net Assets$2,101,607$2,730,544▲ $628,937
Temporarily Rstr Net Assets$722,761$254,960▼ $467,801
Total Net Assets Fund Balance$2,824,368$2,985,504▲ $161,136
Total Liabilities and Net Assets / Fund Balance$4,511,489$4,536,711▲ $25,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,817,604$398,192$3,215,796
Land$324,351-$324,351
Equipment$102,302$29,021$131,323
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HengelExecutive DiFT$114,339$15,739$130,078

Board Members and Trustees

NameTitle
Lois AndersonPresident
Bob FitzgeraldDirector
David LandgrebeDirector
Dennis DoedenDirector
Gary JohnsonDirector
Glen LindsethDirector
Hugh WelleDirector
Jason BrodinaDirector
Jim BensenDirector
Jim HessDirector
Jim LucachickDirector
Karen WellerDirector
Lynette NieuwsmaDirector
Mary EatonDirector
Micah RickeDirector
Mike KarvakkoDirector
Pete AubeDirector
Phil VerchotaDirector
Richard HansonDirector
Rita AlbrechtDirector
Steve CochemsDirector
Steve HolleyDirector
Steven HillDirector
Dan OlsonSecretary
Darlene GellerTreasurer
Leon KremeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$635,787
Program Service Revenue
$135,246
Investment Income
$1,325
Other Revenue
$286,311
All Other Contributions
$325,541
Change in Net Assets
$161,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$67,000
Total Noncash Contributions1$67,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,669
Revenue Not Reported on Form 990
$14,233
Total Revenue per Audited Statements
$1,072,902
Total Revenue per Form 990
$1,058,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,800
Salaries, Compensation, and Employee Benefits$188,733
Total Fundraising Expense$83,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,380$34,690$34,690$138,760
Occupancy$56,348$36,050$26,598$118,996
Depreciation Depletion$73,649$12,401$9,150$95,200
Interest$50,386$2,519$1,859$54,764
Other Salaries and Wages$18,084$20,344$6,781$45,209
Fees for Services Accounting$2,450$1,568$1,157$5,175
Insurance$2,837$536$396$3,769
Payroll Taxes$1,369$1,540$513$3,422
Office Expenses$903$578$426$1,907
Travel$833$533$393$1,759
Advertising$741$474$350$1,565
All Other Expenses$264$1,098$125$1,487
Pension Plan Contributions$537$604$201$1,342
Other Expenses$557$357$263$1,177
Conferences and Meetings-$1,122-$1,122
Total Functional Expenses$699,063$115,078$83,392$897,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$911,766
Expenses per Audited Statements$897,533
Total Expenses per Form 990$897,533
Expenses Not Reported on Form 990$14,233
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
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 review is conducted by staff of greater bemidji.”

Form 990, Page 6, Part VI, Line 12C

“Review conflicts of interests when board needs to vote.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Bemidji Inc
EIN
36-3367707
Phone
2184445757
Address
102 1ST STREET W, BEMIDJI, MN 56601

Signing Officer

Name
David Hengel
Title
Executive Director
Phone
2187513541
Signed
2016-04-19

Organization Details

Principal Officer
David Hengel
Formed
1985
Legal Domicile
Mn
Voting Board Members
26
Independent Board Members
26
Employees
2
Volunteers
26

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Trudy D Peterson CPA
Phone
2184442727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 14,233 rental expenses -14,233”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2015. Tax returns for the past three years remain open for examination by tax jurisdictions.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 14,233”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 14,233”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0310246
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01072902
IRS990/GrossRentsGrp/RealAmt0257512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0536
IRS990/InsuranceGrp/ProgramServicesAmt02837
IRS990/InsuranceGrp/TotalAmt03769
IRS990/IntangibleAssetsGrp/EOYAmt02425
IRS990/InterestGrp/FundraisingAmt01859
IRS990/InterestGrp/ManagementAndGeneralAmt02519
IRS990/InterestGrp/ProgramServicesAmt050386
IRS990/InterestGrp/TotalAmt054764
IRS990/InvestmentIncomeGrp/ExclusionAmt01225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01976306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03244257
IRS990/LandBldgEquipCostOrOtherBssAmt03671470
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt014233
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR THE GREATER BEMIDJI REGION BY IDENTIFYING,ENCOURAGING, AND PROVIDING COORDINATED SUPPORT TO BUSINESSES THAT CREATE QUALITY JOBS AND IMPROVE THE ECONOMIC BASE OF THE COMMUNITY.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0243279
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IRS990/OccupancyGrp/ProgramServicesAmt056348
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IRS990/OtherExpensesGrp/TotalAmt16279
IRS990/OtherExpensesGrp/TotalAmt22192
IRS990/OtherExpensesGrp/TotalAmt31177
IRS990/OtherRevenueMiscGrp/Desc0CAM REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1TIF PAYMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117546
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23110
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018084
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0604
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IRS990/PensionPlanContributionsGrp/TotalAmt01342
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0453215
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,536,711
Liabilities
$1,551,207
Net assets
$2,985,504
Revenue
$1,058,669
Expenses
$897,533
Net income
$161,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.73$6.80$1.34$1.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.95$6.92$2.35$1.66$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.53$1.30$6.23$3.17$1.71$1.46
2021Detailed filing. Detailed filing data is available for this year.$6.96$2.20$4.76$2.02$2.23$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.98$3.00$4.98$3.23$2.37$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.12$1.01$4.11$1.40$1.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.85$4.12$1.82$1.28$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.71$1.13$3.58$1.68$1.23$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.34$1.21$3.13$1.08$0.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.54$1.55$2.99$1.06$0.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.69$2.82$1.90$0.67$1.23
2013Detailed filing. Detailed filing data is available for this year.$2.91$1.32$1.59$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.23