Civic Intelligence

Duluth Woman'S Club

990 • Fiscal year 2017 • EIN 41-0226932

May 01, 2016 to Apr 30, 2017 • Filed on Sep 15, 2017

2400 E Superior StreetDuluth, MN 55812-2218

(218) 724-3168

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-3.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.5%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$373,878

Up $6,505 (+1.8%) from 2016

Net Assets

Up

$366,869

Up $5,647 (+1.6%) from 2016

Liabilities

Up

$7,009

Up $858 (+14%) from 2016

Revenue

Up

$125,957

Up $7,720 (+6.5%) from 2016

Expenses

Down

$129,918

Down $509 (-0.4%) from 2016

Net Income

Up

-$3,961

Up $8,229 (+68%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $295,771Liabilities 2012: $5,8222012Assets 2013: $302,058Liabilities 2013: $3,477Net Assets 2013: $298,5812013Assets 2014: $333,163Liabilities 2014: $6,984Net Assets 2014: $326,1792014Assets 2015: $405,753Liabilities 2015: $20,411Net Assets 2015: $385,3422015Assets 2016: $367,373Liabilities 2016: $6,151Net Assets 2016: $361,2222016Assets 2017: $373,878Liabilities 2017: $7,009Net Assets 2017: $366,8692017Assets 2018: $353,447Liabilities 2018: $4,103Net Assets 2018: $349,3442018Assets 2019: $370,661Liabilities 2019: $39,640Net Assets 2019: $331,0212019Assets 2020: $361,877Liabilities 2020: $35,246Net Assets 2020: $326,6312020Assets 2021: $367,346Liabilities 2021: $20,373Net Assets 2021: $346,9732021Assets 2022: $482,984Liabilities 2022: $6,269Net Assets 2022: $476,7152022Assets 2023: $463,742Liabilities 2023: $5,367Net Assets 2023: $458,3752023Assets 2024: $446,794Liabilities 2024: $0Net Assets 2024: $446,7942024Assets 2025: $395,337Liabilities 2025: $20,000Net Assets 2025: $375,3372025

Highlighted filing

2017

Assets$373,878
Liabilities$7,009
Net Assets$366,869

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $131,930Expenses 2012: $127,590Net Income 2012: $4,3402012Revenue 2013: $133,831Expenses 2013: $130,655Net Income 2013: $3,1762013Revenue 2014: $157,608Expenses 2014: $134,250Net Income 2014: $23,3582014Revenue 2015: $203,806Expenses 2015: $146,140Net Income 2015: $57,6662015Revenue 2016: $118,237Expenses 2016: $130,427Net Income 2016: -$12,1902016Revenue 2017: $125,957Expenses 2017: $129,918Net Income 2017: -$3,9612017Revenue 2018: $129,822Expenses 2018: $138,055Net Income 2018: -$8,2332018Revenue 2019: $116,966Expenses 2019: $136,970Net Income 2019: -$20,0042019Revenue 2020: $136,062Expenses 2020: $127,873Net Income 2020: $8,1892020Revenue 2021: $82,107Expenses 2021: $73,891Net Income 2021: $8,2162021Revenue 2022: $272,629Expenses 2022: $146,136Net Income 2022: $126,4932022Revenue 2023: $77,879Expenses 2023: $93,168Net Income 2023: -$15,2892023Revenue 2024: $91,375Expenses 2024: $103,770Net Income 2024: -$12,3952024Revenue 2025: $63,967Expenses 2025: $139,729Net Income 2025: -$75,7622025

Highlighted filing

2017

Revenue$125,957
Expenses$129,918
Net Income-$3,961
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.1
Gross Receipts
$187,867
Mission and Program Overview

Mission

Promotion of social & arts culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$361,222$366,869▲ $5,647
Land, Buildings, and Equipment, Net$257,615$247,370▼ $10,245
Investments in Publicly Traded Securities$83,489$105,240▲ $21,751
Savings and Temporary Cash Investments$25,295$22,186▼ $3,109
Cash and Non-Interest-Bearing Accounts$974$-918▼ $1,892
Total Assets$367,373$373,878▲ $6,505
Liabilities
Other Liabilities$2,673$4,293▲ $1,620
Deferred Revenue$3,478$2,716▼ $762
Total Liabilities$6,151$7,009▲ $858
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,222$366,869▲ $5,647
Total Liabilities and Net Assets / Fund Balance$367,373$373,878▲ $6,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,757$155,689$384,446
Equipment$290$85,528$85,818
Land$18,323-$18,323
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellie DryerPresident
Rosemary GuttormssonSecretary
Nancy GessnerTreasurer
Ruthann EatonVice Presede
Revenue and Support

Revenue Composition

Contributions and Grants
$8,686
Program Service Revenue
$59,590
Investment Income
$4,833
Other Revenue
$52,848
All Other Contributions
$8,686
Change in Net Assets
$-3,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,492
Salaries, Compensation, and Employee Benefits$53,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$45,441
Occupancy---$26,756
Depreciation Depletion---$10,245
Insurance---$7,799
Fees for Services Accounting---$6,365
Payroll Taxes---$5,847
Office Expenses---$2,300
Other Employee Benefits---$2,138
Advertising---$1,857
Other Expenses---$823
Total Functional Expenses$0$0$0$129,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,213
Fundraising Direct Expenses$10,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$24,158$24,158$7,680$16,478
Ways and Means$7,055$7,055$3,075$3,980
Total Events$31,213$31,213$10,755$20,458
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposit$2,350
Payroll Withholdings$1,674
Accrued Sales Tax$379
Rent Deposit$-110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Officers review form 990 prior to signing and filing.

Form 990, Page 6, Part VI, Line 18

Form 990 and public inspection documents are publicly available for insprction at the organization's office.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
DULUTH WOMAN'S CLUB
EIN
41-0226932
Phone
2187243168
Address
2400 E SUPERIOR STREET, DULUTH, MN 55812-2218

Signing Officer

Name
Ellie Dryer
Title
President
Phone
2187243168
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Dryer
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Scott D Larson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Promotion of social & arts culture

Raw XML Appendix319 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/ExplanationTxt1OFFICERS REVIEW FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND PUBLIC INSPECTION DOCUMENTS ARE PUBLICLY AVAILABLE FOR INSPRCTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIE DRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187243168
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH WOMAN'S CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0410226932
ReturnHeader/Filer/PhoneNum02187243168
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 E SUPERIOR STREET
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0558122218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABEC5CC228D3DD28035680563E119C2CEDD34F4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E42D86FA5B9AE81DB5BFE10CD53E24D56B0A2A0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D LARSON
ReturnHeader/ReturnTs02018-02-23T12:45:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.20$3.75$0.64$1.40$0.76
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.91$1.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.05$4.58$0.78$0.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$2.73$1.46$1.26
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.20$3.47$0.82$0.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.35$3.27$1.36$1.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.40$3.31$1.17$1.37$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.49$1.30$1.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.07$3.67$1.26$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.06$3.61$1.18$1.30$0.12
2015Summary only. Only limited summary data is available for this year.$4.06$0.20$3.85$2.04$1.46$0.58
2014Summary only. Only limited summary data is available for this year.$3.33$0.07$3.26$1.58$1.34$0.23
2013Summary only. Only limited summary data is available for this year.$3.02$0.03$2.99$1.34$1.31$0.03
2012Summary only. Only limited summary data is available for this year.$2.96$0.06$1.32$1.28$0.04