Civic Intelligence

Charles Thompson Memorial Hall

990PF • Fiscal year 2014 • EIN 41-0575949

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

1824 Marshall AvenueSaint Paul, MN 55104

(651) 964-1390

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$292,136

Down $7,223 (-2.4%) from 2013

Net Assets

$292,136

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$64,471

Up $10,415 (+19%) from 2013

Expenses

Up

$71,694

Up $12,664 (+21%) from 2013

Net Income

Down

-$7,223

Down $2,249 (-45%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $344,096Liabilities 2011: $02011Assets 2012: $304,333Liabilities 2012: $02012Assets 2013: $299,359Liabilities 2013: $02013Assets 2014: $292,136Liabilities 2014: $0Net Assets 2014: $292,1362014Assets 2015: $277,895Liabilities 2015: $1Net Assets 2015: $277,8952015Assets 2018: $266,332Liabilities 2018: $02018Assets 2019: $397,825Liabilities 2019: $02019Assets 2020: $384,108Liabilities 2020: $1Net Assets 2020: $384,1082020Assets 2021: $1,241,232Liabilities 2021: $1Net Assets 2021: $1,241,2322021Assets 2022: $1,142,251Liabilities 2022: $1Net Assets 2022: $1,142,2512022Assets 2023: $1,352,992Liabilities 2023: $1Net Assets 2023: $1,352,9922023Assets 2024: $1,765,731Liabilities 2024: $0Net Assets 2024: $1,765,7312024

Highlighted filing

2014

Assets$292,136
Liabilities$0
Net Assets$292,136

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $36,463Expenses 2011: $61,306Net Income 2011: -$24,8432011Revenue 2012: $14,090Expenses 2012: $55,724Net Income 2012: -$41,6342012Revenue 2013: $54,056Expenses 2013: $59,030Net Income 2013: -$4,9742013Revenue 2014: $64,471Expenses 2014: $71,694Net Income 2014: -$7,2232014Revenue 2015: $35,028Expenses 2015: $49,269Net Income 2015: -$14,2412015Revenue 2018: $70,771Expenses 2018: $66,864Net Income 2018: $3,9072018Revenue 2019: $148,295Expenses 2019: $52,256Net Income 2019: $96,0392019Revenue 2020: $171,837Expenses 2020: $169,913Net Income 2020: $1,9242020Revenue 2021: $122,306Expenses 2021: $203,666Net Income 2021: -$81,3602021Revenue 2022: $110,796Expenses 2022: $49,796Net Income 2022: $61,0002022Revenue 2023: $310,084Expenses 2023: $154,652Net Income 2023: $155,4322023Revenue 2024: $141,804Expenses 2024: $125,414Net Income 2024: $16,3902024

Highlighted filing

2014

Revenue$64,471
Expenses$71,694
Net Income-$7,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH FUECHTMANNSecretary/Treas-$0--
BERTHA SCOFIELDVice-President-$0--
JACOB GRAFFPresident-$0--
DOUGLAS BAHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Charles Thompson Memorial Hall
EIN
41-0575949
Phone
6519641390
Address
1824 MARSHALL AVENUE, SAINT PAUL, MN 55104

Signing Officer

Name
Herman Fuechthmann
Title
Director
Phone
6519641390
Signed
2015-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Tax & Accounting LLC
Address
4959 Olson Memorial Highway, Golden Valley, MN 55422-5152
Preparer
Adam Lund CPA
Phone
7635453501
Raw XML Appendix395 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3REFRESHMENTS, FLIERS, GAMES, AND WORKING WITH OTHER DEAF AND HARD OF HEARING RELATED NONPROFITS.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RALPH FUECHTMANN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05617 4TH STREET NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FRIDLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055432
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06519641390
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATING A SOCIAL CENTER FOR THE DEAF AND HARD OF HEARING IN THE TWIN CITIES METRO AREA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt068983
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051406
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051406
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt051406
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051406
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051406
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03750
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1639
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21339
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt323259
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt44919
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5129
LandEtcSchedule2/LandEtcGrp/BookValueAmt056481
LandEtcSchedule2/LandEtcGrp/BookValueAmt19142
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COPIER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COMPUTER GRILL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2RESTAURANT EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3ELECTRICAL UPGRADE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4ROOF REPLACEMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5BOILER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03750
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1639
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21339
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt323259
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt461400
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt59271
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt010641
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16011
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22351
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3783
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt420506
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt575
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6748
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7143
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8527
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9458
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1019888
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11788
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12599
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EMA FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SAFETY AND SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SNOW PLOWING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11COPIER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SAFETY DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12454
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4783
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt520506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1219888
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15599
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt042
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt131664
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FUNDRAISING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt042
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt131644
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0SNACK BAR
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt019513
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt017921
SalesOfInventoryList/InventorySaleGrp/NetAmt0-1592
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01857
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11173
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt225
TaxesSchedule/TaxesDetail/Amt01857
TaxesSchedule/TaxesDetail/Amt11173
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1SALES TAX
TaxesSchedule/TaxesDetail/CategoryTxt2MN FEE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN FUECHTHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06519641390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES THOMPSON MEMORIAL HALL
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0410575949
ReturnHeader/Filer/PhoneNum06519641390
ReturnHeader/Filer/USAddress/AddressLine1Txt01824 MARSHALL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewart Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04959 Olson Memorial Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554225152
ReturnHeader/PreparerPersonGrp/PhoneNum07635453501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM LUND CPA
ReturnHeader/ReturnTs02015-10-12T09:12:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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