Civic Intelligence

Kitchi Gammi Club

EIN 41-0352945 • 501(c)7 • Duluth, MN

View Organization Page

Profile

Operating a place of social gathering for members and their guests. As a part of this service, the organization provides food, beverages, lodging, and other amenities.

831 East Superior StreetDuluth, MN 55802

www.kitchigammiclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.51x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-27%

Higher net margin than 5% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$147,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,043,119

Down $643,864 (-17%) from 2023

Liabilities

Down

$973,543

Down $135,610 (-12%) from 2023

Net Assets

Down

$2,069,576

Down $508,254 (-20%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$1,906,007

Down $219,435 (-10%) from 2023

Expenses

Up

$2,414,261

Up $9,544 (+0.4%) from 2023

Net Income

Down

-$508,254

Down $228,979 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,083,189Liabilities 2011: $347,499Net Assets 2011: $2,735,6902011Assets 2012: $3,155,157Liabilities 2012: $407,923Net Assets 2012: $2,747,2342012Assets 2013: $3,094,037Liabilities 2013: $336,326Net Assets 2013: $2,757,7112013Assets 2014: $2,916,265Liabilities 2014: $476,311Net Assets 2014: $2,439,9542014Assets 2015: $3,242,434Liabilities 2015: $769,652Net Assets 2015: $2,472,7822015Assets 2016: $3,107,169Liabilities 2016: $849,976Net Assets 2016: $2,257,1932016Assets 2017: $2,827,246Liabilities 2017: $967,550Net Assets 2017: $1,859,6962017Assets 2018: $4,161,488Liabilities 2018: $1,220,884Net Assets 2018: $2,940,6042018Assets 2019: $4,634,564Liabilities 2019: $1,038,992Net Assets 2019: $3,595,5722019Assets 2020: $4,568,803Liabilities 2020: $878,491Net Assets 2020: $3,690,3122020Assets 2021: $5,239,587Liabilities 2021: $997,128Net Assets 2021: $4,242,4592021Assets 2022: $5,319,974Liabilities 2022: $1,042,036Net Assets 2022: $4,277,9382022Assets 2023: $3,686,983Liabilities 2023: $1,109,153Net Assets 2023: $2,577,8302023Assets 2024: $3,043,119Liabilities 2024: $973,543Net Assets 2024: $2,069,5762024

Highlighted filing

2024

Assets$3,043,119
Liabilities$973,543
Net Assets$2,069,576
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $964,2512011Expenses 2012: $963,3762012Revenue 2013: $955,650Expenses 2013: $1,008,719Net Income 2013: -$53,0692013Revenue 2014: $891,219Expenses 2014: $1,159,840Net Income 2014: -$268,6212014Revenue 2015: $1,085,675Expenses 2015: $1,152,216Net Income 2015: -$66,5412015Revenue 2016: $2,027,709Expenses 2016: $2,240,570Net Income 2016: -$212,8612016Revenue 2017: $1,940,558Expenses 2017: $2,267,958Net Income 2017: -$327,4002017Revenue 2018: $1,888,375Expenses 2018: $1,998,840Net Income 2018: -$110,4652018Revenue 2019: $2,032,273Expenses 2019: $1,944,052Net Income 2019: $88,2212019Revenue 2020: $1,897,606Expenses 2020: $1,369,047Net Income 2020: $528,5592020Revenue 2021: $2,133,189Expenses 2021: $1,737,004Net Income 2021: $396,1852021Revenue 2022: $2,343,042Expenses 2022: $2,149,554Net Income 2022: $193,4882022Revenue 2023: $2,125,442Expenses 2023: $2,404,717Net Income 2023: -$279,2752023Revenue 2024: $1,906,007Expenses 2024: $2,414,261Net Income 2024: -$508,2542024

Highlighted filing

2024

Revenue$1,906,007
Expenses$2,414,261
Net Income-$508,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,043,119
Liabilities
$973,543
Net assets
$2,069,576
Revenue
$1,906,007
Expenses
$2,414,261
Net income
-$508,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.97$2.07$1.91$2.41$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.11$2.58$2.13$2.40$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.04$4.28$2.34$2.15$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.24$1.00$4.24$2.13$1.74$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.88$3.69$1.90$1.37$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.63$1.04$3.60$2.03$1.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.16$1.22$2.94$1.89$2.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.97$1.86$1.94$2.27$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.85$2.26$2.03$2.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.77$2.47$1.09$1.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.48$2.44$0.89$1.16$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.34$2.76$0.96$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.41$2.75$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.35$2.74$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,437,001
Mission and Program Overview

Mission

Operating a place of social gathering for members and their guests. As a part of this service, the organization provides food, beverages, lodging, and other amenities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,998,984$2,777,419▼ $221,565
Savings and Temporary Cash Investments$200,000--
Accounts Receivable$231,983$179,439▼ $52,544
Inventories for Sale or Use$38,404$46,294▲ $7,890
Cash and Non-Interest-Bearing Accounts$184,641$22,657▼ $161,984
Loans From Officers Directors$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$25,079$17,310▼ $7,769
Total Assets$3,686,983$3,043,119▼ $643,864
Other Assets Total$7,892--
Liabilities
Accounts Payable and Accrued Expenses$337,079$417,668▲ $80,589
Unsecured Notes Loans Payable$452,055$320,000▼ $132,055
Mortgage Notes Payable Secured by Investment Property$271,546$182,934▼ $88,612
Deferred Revenue$28,473$32,941▲ $4,468
Total Liabilities$1,109,153$973,543▼ $135,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,577,830$2,039,076▼ $538,754
Net Assets With Donor Restrictions-$30,500-
Total Net Assets Fund Balance$2,577,830$2,069,576▼ $508,254
Total Liabilities and Net Assets / Fund Balance$3,686,983$3,043,119▼ $643,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,321,316$4,890,602$7,211,918
Equipment$165,936$1,552,171$1,718,107
Land$290,167-$290,167
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne JoynesGeneral ManaFT$140,000$7,000$147,000

Board Members and Trustees

NameTitle
Karis BoernerPresident
Steve ReyeltsPresident/vi
Amy KuronenDirector
Curtis TebergDirector
Dan HeldtDirector
Doug MelanderDirector
Jeff WenclDirector
Jenny MillerDirector
Justin TerchDirector
Rachel JohnsonDirector
Scott IsaacsonDirector
Susan DusekDirector
David PollardSecretary
Phil RolleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,379
Program Service Revenue
$999,644
Investment Income
$3,861
Other Revenue
$820,123
All Other Contributions
$82,379
Change in Net Assets
$-508,254

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 AmountValuation Method
Other Non Cash Contri Table1$46,126Fair Market Value
Total Noncash Contributions1$46,126-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,779
Other Expenses$1,069,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,017,101
Occupancy---$279,946
Depreciation Depletion---$272,918
Current Officers, Directors, Trustees, and Key Employees---$147,000
Payroll Taxes---$141,390
Office Expenses---$98,421
Fees for Services Accounting---$66,990
Insurance---$51,871
Information Technology---$44,978
Other Employee Benefits---$39,288
Interest---$29,078
Other Expenses---$11,073
All Other Expenses---$10,461
Fees for Services Other---$9,579
Conferences and Meetings---$5,430
Fees for Services Legal---$3,474
Travel---$2,858
Total Functional Expenses$0$0$0$2,414,261
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Available for review by its board members.”

Form 990, Page 6, Part VI, Line 15A

“General manager compensation is discussed by the board when the yearly review is complete.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Kitchi Gammi Club
EIN
41-0352945
Phone
2187248589
Address
831 EAST SUPERIOR STREET, DULUTH, MN 55802

Signing Officer

Name
Steve Reyelts
Title
President/vice Pres
Phone
2187248589
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Joynes
Formed
1883
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
47

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Raw XML AppendixShowing 400 of 421 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/ExplanationTxt0AVAILABLE FOR REVIEW BY ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MANAGER COMPENSATION IS DISCUSSED BY THE BOARD WHEN THE YEARLY REVIEW IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE REYELTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02187248589
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITCHI GAMMI CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KITC

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