Civic Intelligence

Gonvick Diamond Jubilee

990 • Fiscal year 2016 • EIN 36-3370297

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization Profile
170 Main StreetGonvick, MN 56644

(218) 487-5243

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$3,120

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$44,596

Down $880 (-1.9%) from 2015

Net Assets

Down

$43,936

Down $1,094 (-2.4%) from 2015

Liabilities

Up

$660

Up $214 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Down

$37,535

Down $4,629 (-11%) from 2015

Expenses

Down

$38,629

Down $2,954 (-7.1%) from 2015

Net Income

Down

-$1,094

Down $1,675 (-288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2010: $44,396Liabilities 2010: $125Net Assets 2010: $44,2712010Assets 2011: $52,611Liabilities 2011: $256Net Assets 2011: $52,3552011Assets 2012: $56,594Liabilities 2012: $303Net Assets 2012: $56,2912012Assets 2013: $47,384Liabilities 2013: $304Net Assets 2013: $47,0802013Assets 2014: $44,729Liabilities 2014: $280Net Assets 2014: $44,4492014Assets 2015: $45,476Liabilities 2015: $446Net Assets 2015: $45,0302015Assets 2016: $44,596Liabilities 2016: $660Net Assets 2016: $43,9362016Assets 2017: $51,631Liabilities 2017: $658Net Assets 2017: $50,9732017Assets 2018: $54,030Liabilities 2018: $431Net Assets 2018: $53,5992018Assets 2019: $70,400Liabilities 2019: $1,198Net Assets 2019: $69,2022019Assets 2020: $55,647Liabilities 2020: $565Net Assets 2020: $55,0822020Assets 2021: $37,868Liabilities 2021: $0Net Assets 2021: $37,8682021Assets 2022: $38,207Liabilities 2022: $21Net Assets 2022: $38,1862022Assets 2023: $48,914Liabilities 2023: $293Net Assets 2023: $48,6212023Assets 2024: $44,218Liabilities 2024: $1,648Net Assets 2024: $42,5702024

Highlighted filing

2016

Assets$44,596
Liabilities$660
Net Assets$43,936
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KExpenses 2010: $11,6772010Expenses 2011: $4092011Expenses 2012: $6832012Revenue 2013: $44,815Expenses 2013: $54,026Net Income 2013: -$9,2112013Revenue 2014: $21,912Expenses 2014: $24,543Net Income 2014: -$2,6312014Revenue 2015: $42,164Expenses 2015: $41,583Net Income 2015: $5812015Revenue 2016: $37,535Expenses 2016: $38,629Net Income 2016: -$1,0942016Revenue 2017: $36,464Expenses 2017: $29,427Net Income 2017: $7,0372017Revenue 2018: $39,020Expenses 2018: $36,394Net Income 2018: $2,6262018Revenue 2019: $87,616Expenses 2019: $72,239Net Income 2019: $15,3772019Revenue 2020: $48,250Expenses 2020: $62,370Net Income 2020: -$14,1202020Revenue 2021: $70,015Expenses 2021: $46,490Net Income 2021: $23,5252021Revenue 2022: $45,149Expenses 2022: $44,831Net Income 2022: $3182022Revenue 2023: $72,527Expenses 2023: $62,092Net Income 2023: $10,4352023Revenue 2024: $44,165Expenses 2024: $50,216Net Income 2024: -$6,0512024

Highlighted filing

2016

Revenue$37,535
Expenses$38,629
Net Income-$1,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$267,234
Mission and Program Overview

Mission

Entity's mission is to provide for the betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,718$35,948▼ $770
Savings and Temporary Cash Investments$8,040$8,048▲ $8
Inventories for Sale or Use$718$600▼ $118
Total Assets$45,476$44,596▼ $880
Liabilities
Accounts Payable and Accrued Expenses$446$660▲ $214
Total Liabilities$446$660▲ $214
Net Assets / Fund Balance
Unrestricted Net Assets$45,030$43,936▼ $1,094
Total Net Assets Fund Balance$45,030$43,936▼ $1,094
Total Liabilities and Net Assets / Fund Balance$45,476$44,596▼ $880
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Robert EdevoldGambling Man$3,120$3,120

Board Members and Trustees

NameTitle
Devin AakreChairperson
Evon QuernSecretary
Joann BirkelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626
Program Service Revenue
$192
Investment Income
$18
Other Revenue
$36,699
All Other Contributions
$626
Change in Net Assets
$-1,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,944
Grants and Similar Amounts Paid$13,400
Salaries, Compensation, and Employee Benefits$10,285
Total Fundraising Expense$4,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,400--$13,400
Other Salaries and Wages$3,164$3,164$3,164$9,492
Office Expenses$338$337$337$1,012
Insurance-$460$460$920
Payroll Taxes$265$264$264$793
Fees for Services Accounting-$500-$500
Other Expenses$125-$600$125
Travel$54--$54
Total Functional Expenses$29,079$4,725$4,825$38,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of GonvickGonvick, MNGovCommunity Activities$13,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$266,359
Gaming Direct Expenses$229,699
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
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

“The board reviews form 990 before filing.”

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

“Potential conflict of interest issues are presented to the board of directors for discussion.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Gonvick Diamond Jubilee
EIN
36-3370297
Phone
2184875243
Address
170 MAIN STREET, GONVICK, MN 56644

Signing Officer

Name
Devin Aakre
Title
Chairperson
Phone
2184875243
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Aakre
Formed
1985
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Carlson Highland & Co Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Matt Guyer CPA
Phone
2187393267
Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST.
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IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEVIN AAKRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02184875243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GONVICK DIAMOND JUBILEE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 COLLEGE WAY
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ReturnHeader/ReturnTs02017-09-12T08:06:25-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,596
Liabilities
$660
Net assets
$43,936
Revenue
$37,535
Expenses
$38,629
Net income
-$1,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$1.65$42.6$44.2$50.2$6.05
2023Detailed filing. Detailed filing data is available for this year.$48.9$0.29$48.6$72.5$62.1$10.4
2022Detailed filing. Detailed filing data is available for this year.$38.2$0.02$38.2$45.1$44.8$0.32
2021Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$70.0$46.5$23.5
2020Detailed filing. Detailed filing data is available for this year.$55.6$0.57$55.1$48.3$62.4$14.1
2019Detailed filing. Detailed filing data is available for this year.$70.4$1.20$69.2$87.6$72.2$15.4
2018Detailed filing. Detailed filing data is available for this year.$54.0$0.43$53.6$39.0$36.4$2.63
2017Detailed filing. Detailed filing data is available for this year.$51.6$0.66$51.0$36.5$29.4$7.04
2016Detailed filing. Detailed filing data is available for this year.$44.6$0.66$43.9$37.5$38.6$1.09
2015Detailed filing. Detailed filing data is available for this year.$45.5$0.45$45.0$42.2$41.6$0.58
2014Detailed filing. Detailed filing data is available for this year.$44.7$0.28$44.4$21.9$24.5$2.63
2013Detailed filing. Detailed filing data is available for this year.$47.4$0.30$47.1$44.8$54.0$9.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$0.30$56.3$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$0.26$52.4$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$0.13$44.3$11.7