Civic Intelligence

Citizens League

990 • Fiscal year 2013 • EIN 41-0722696

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

213 Fourth Street East No 42555101

(651) 293-0575

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$140,527

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$322,455

Down $189,688 (-37%) from 2012

Net Assets

Down

$232,904

Down $122,813 (-35%) from 2012

Liabilities

Down

$89,551

Down $66,875 (-43%) from 2012

Revenue

Down

$855,830

Down $6,247 (-0.7%) from 2012

Expenses

Down

$978,643

Down $99,688 (-9.2%) from 2012

Net Income

Up

-$122,813

Up $93,441 (+43%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $680,969Liabilities 2010: $235,141Net Assets 2010: $445,8282010Assets 2011: $767,555Liabilities 2011: $195,584Net Assets 2011: $571,9712011Assets 2012: $512,143Liabilities 2012: $156,426Net Assets 2012: $355,7172012Assets 2013: $322,455Liabilities 2013: $89,551Net Assets 2013: $232,9042013Assets 2014: $231,961Liabilities 2014: $72,193Net Assets 2014: $159,7682014Assets 2015: $433,267Liabilities 2015: $54,049Net Assets 2015: $379,2182015Assets 2016: $742,019Liabilities 2016: $37,133Net Assets 2016: $704,8862016Assets 2017: $627,734Liabilities 2017: $72,074Net Assets 2017: $555,6602017Assets 2018: $849,405Liabilities 2018: $54,587Net Assets 2018: $794,8182018Assets 2019: $566,712Liabilities 2019: $78,962Net Assets 2019: $487,7502019Assets 2020: $938,119Liabilities 2020: $201,729Net Assets 2020: $736,3902020Assets 2021: $906,075Liabilities 2021: $277,380Net Assets 2021: $628,6952021Assets 2022: $974,362Liabilities 2022: $287,722Net Assets 2022: $686,6402022Assets 2023: $903,871Liabilities 2023: $269,450Net Assets 2023: $634,4212023Assets 2024: $679,486Liabilities 2024: $254,778Net Assets 2024: $424,7082024

Highlighted filing

2013

Assets$322,455
Liabilities$89,551
Net Assets$232,904

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,264,514Expenses 2010: $1,026,068Net Income 2010: $238,4462010Revenue 2011: $1,243,234Expenses 2011: $1,117,091Net Income 2011: $126,1432011Revenue 2012: $862,077Expenses 2012: $1,078,331Net Income 2012: -$216,2542012Revenue 2013: $855,830Expenses 2013: $978,643Net Income 2013: -$122,8132013Revenue 2014: $825,029Expenses 2014: $898,165Net Income 2014: -$73,1362014Revenue 2015: $1,050,866Expenses 2015: $831,416Net Income 2015: $219,4502015Revenue 2016: $1,232,694Expenses 2016: $907,025Net Income 2016: $325,6692016Revenue 2017: $936,604Expenses 2017: $1,085,830Net Income 2017: -$149,2262017Revenue 2018: $1,389,007Expenses 2018: $1,149,849Net Income 2018: $239,1582018Revenue 2019: $821,482Expenses 2019: $1,128,550Net Income 2019: -$307,0682019Revenue 2020: $1,183,457Expenses 2020: $934,810Net Income 2020: $248,6472020Revenue 2021: $958,282Expenses 2021: $1,065,977Net Income 2021: -$107,6952021Revenue 2022: $1,002,041Expenses 2022: $944,096Net Income 2022: $57,9452022Revenue 2023: $1,008,688Expenses 2023: $1,060,907Net Income 2023: -$52,2192023Revenue 2024: $768,838Expenses 2024: $978,551Net Income 2024: -$209,7132024

Highlighted filing

2013

Revenue$855,830
Expenses$978,643
Net Income-$122,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$855,830
Mission and Program Overview

Mission

Build civic imagination and capacity in minnesota by framing & proposing solutions to public policy problems, developing civic leaders in all generations who can govern for the common good & organizing the individual & institutional relationships necessary to achieve these goals.

Build civic imagination & capacity for purpose of effecting change in minnesota public policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,150$131,859▼ $38,291
Cash and Non-Interest-Bearing Accounts$271,009$90,927▼ $180,082
Land, Buildings, and Equipment, Net$34,995$52,883▲ $17,888
Pledges and Grants Receivable$35,989$44,182▲ $8,193
Prepaid Expenses and Deferred Charges-$2,604-
Total Assets$512,143$322,455▼ $189,688
Liabilities
Accounts Payable and Accrued Expenses$61,472$44,837▼ $16,635
Unsecured Notes Loans Payable$52,049$31,059▼ $20,990
Deferred Revenue$14,150--
Other Liabilities$16,629$13,655▼ $2,974
Escrow Account Liability$12,126--
Total Liabilities$156,426$89,551▼ $66,875
Net Assets / Fund Balance
Unrestricted Net Assets$133,800$140,975▲ $7,175
Temporarily Rstr Net Assets$221,917$91,929▼ $129,988
Total Net Assets Fund Balance$355,717$232,904▼ $122,813
Total Liabilities and Net Assets / Fund Balance$512,143$322,455▼ $189,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,883$153,052$205,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean KershawExecutive DirectorFT$125,000$15,527$140,527

Board Members and Trustees

NameTitle
Nena Lenz FoxChair
Diane TranVice Chair/treasurer
Athena AdkinsBoard Member
Brian BellBoard Member
Bright DornblaserBoard Member
Claudia DenglerBoard Member
Emmett ColemanBoard Member
Heidi LarsonBoard Member
Irene QuarshieBoard Member
Lisa PiskorBoard Member
Michele EngdahlBoard Member
Rob LongendykeBoard Member
Susan Hammel JoyceBoard Member
Zach PettusBoard Member
Kelly GroehlerBoard Member - Left 6/1/13
Robert JosephsonBoard Member - Left 6/1/13
Jeff PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$786,838
Program Service Revenue
$55,354
Investment Income
$9,871
Other Revenue
$3,767
All Other Contributions
$525,290
Change in Net Assets
$-122,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,574
Total Revenue per Audited Statements
$885,404
Total Revenue per Form 990
$855,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,282
Salaries, Compensation, and Employee Benefits$446,361
Total Fundraising Expense$58,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,853$34,375$27,136$241,364
Fees for Services Other$186,898$22,411-$209,309
Current Officers, Directors, Trustees, and Key Employees$81,250$31,250$12,500$125,000
Fees for Services Accounting-$68,589-$68,589
Other Employee Benefits$26,734$6,719$4,058$37,511
Office Expenses$25,807$5,831$3,065$34,703
Payroll Taxes$23,612$5,935$3,584$33,131
Occupancy$22,807$5,732$3,462$32,001
Advertising$16,371$953-$17,324
Travel$10,675$776$469$11,920
Information Technology$3,665$7,568-$11,233
Depreciation Depletion$7,361$1,850$1,117$10,328
Pension Plan Contributions$6,667$1,676$1,012$9,355
Interest-$7,722-$7,722
Conferences and Meetings$4,764$1,494$230$6,488
Other Expenses$4,005$1,007$609$5,621
Insurance$1,927$484$292$2,703
Fees for Services Legal-$200-$200
Total Functional Expenses$704,945$215,264$58,434$978,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,008,217
Expenses per Audited Statements$978,643
Total Expenses per Form 990$978,643
Expenses Not Reported on Form 990$29,574
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$13,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 1

The executive committee consists of the immediate past chair, chair, vice chair, secretary, treasurer, the chairs of any standing committees, up to three directors designated by the chair and the executive director, as a non-voting member. Its principal responsibilities are to plan, coordinate and integrate programs to achieve the citizens leagues strategic commitments.

Form 990, Part VI, Section A, Line 6

Any person who satisfies membership criteria shall be eligible for membership and may become a member by submitting a membership form in which the individual attests to meeting the membership qualifications and provides contact information including a mailing address. Members consist of individuals, households and student/communities. Individual membership shall consist of persons who subscribe to the purposes of the citizens league and who pay the annual membership dues established by the board of directors. Household membership shall consist of multiple members within one household, including spouses and partners, who jointly subscribe to the purposes of the citizens league and who pay dues established by the board of directors. Each member of an immediate family shall be entitled to all of the privileges of membership. Student/community membership consists of persons formally enrolled in an undergraduate or graduate course of studies at an accredited public or private institution of higher education, or whose annual income prevents them from joining the citizens league at the individual membership rate, who subscribe to the purposes of the citizens league and who pay annual membership dues established by the board of directors.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors at the annual election.

Form 990, Part VI, Section B, Line 11

The form 990 and schedules are reviewed by the executive director and provided electronically to the board of directors for their review and comment before being filed with the irs.

Form 990, Part VI, Section B, Line 12C

Board members, directors, officers, employees and study committee chairs who can influence the actions of the citizens league are all required to submit a conflict of interest form each year. Disclosure in the organization should be made to the chief executive officer (or if he/she is the one with the conflict, then to the board chair). Disclosure involving directors should be made to the board chair (or if he/she is the one with the conflict, then to the board vice-chair). The board, or a duly constituted committee thereof, shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to the citizens league. The decision of the board or a duly constituted committee thereof on these matters will rest in their sole discretion. All proceedings are documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15A

As part of each year's annual budget, funds may be set aside for employee base pay adjustments and performance base pay increases. The distribution of these funds in the following year will be based on their availability, the approval of the board and the performance of the individual staff member toward achieving their individual work plan goals. Staff base pay will be benchmarked periodically against industry-specific information in minnesota, e.g. The minnesota nonprofit salary and benefits survey by the minnesota council of nonprofits. This process will take into account the actual work requirements of each position, the citizens league position within the market range and the expertise of the individual employee. Performance based pay increases, based on the achievement of work plan objectives and board or executive committee approval of a budget for these uses may accompany the employee evaluation and review. This process was most recently undertaken by the executive committee in june, 2012 for the executive director, s. Kershaw.

Form 990, Part VI, Section C, Line 19

Citizens league financial statements, budget reports and bylaws are available via the organization's website. The conflict of interest policy is available upon request.

Filing and Contact Details

Filer

EIN
41-0722696
Phone
6512930575

Signing Officer

Name
Sean Kershaw
Title
Executive Director
Phone
6512930575
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Kershaw
Formed
1952
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
750

Preparer

Preparer
John J Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contracted services: program service expenses 186,898. Management and general expenses 22,411. Fundraising expenses 0. Total expenses 209,309.

Form 990, Part I, Line 6

The citizens league ended 2013 with more than 1,800 members. Members advance the work of the citizens league by providing the financial and human capacity needed to do our work and fulfill our mission. Over the course of the year we engaged individual participants in events and community gatherings, committee meetings, and other activities that supported the advancement of our mission: to identify, frame, and propose solutions to public policy problems; develop civic leaders in all generations who can govern for the common good; and, organize the individual and institutional relationships necessary to achieve our goals. During the 2013 tax year, individuals participated in our work and volunteered for a total of 13,609 hours. The citizens league tracks participation hours on a monthly basis by recording event and meeting attendance, committee work, and any other time that a non-staff member spends doing citizens league related work and activities.

Financial Statement Notes

PART X, LINE 2:

Citizens league is a qualified tax-exempt nonprofit organization under section 501(c)(3) of the internal revenue code and similar state provisions and is therefore exempt from federal and state income taxes. The organization follows guidance regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this guidance had no impact on the organization's financial statements. The organization's tax returns are subject to review and examination by federal authorities. The tax returns for the years 2010 through 2012 are open to examination by federal authorities.

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IRS990/Desc0THE CITIZENS LEAGUE ACCOMPLISHMENTS INCLUDED HELPING TO DEFINE ISSUES, DEVELOP/ADVANCING SOLUTIONS, AND FINDING INNOVATIVE WAYS TO ENGAGE NEW PEOPLE IN THE POLICY PROCESS.THE CITIZENS LEAGUE WORKED IN PARTNERSHIP WITH TWIN CITIES PUBLIC TELEVISION (TPT) AND THE INSTITUTE FOR CLINICAL SYSTEMS IMPROVEMENTS (ICSI) FOR A SERIES OF COMMUNITY CONVERSATIONS BETWEEN CLINICIANS AND A DIVERSE GROUP OF COMMUNITY MEMBERS. THE GOAL WAS TO EXPLORE WAYS TO REDUCE THE COST OF SERVICES WHILE INCREASING ACCESS AND QUALITY. THE FINAL REPORT FOR THE HALF-DOZEN CONVERSATIONS WAS DELIVERED IN JANUARY OF 2013. IN 2013 THE CITIZENS LEAGUE ALSO COMPLETED A MULTI-YEAR COMMUNITY ENGAGEMENT EFFORT THAT WAS SPONSORED BY THE BUSH FOUNDATION THAT BROUGHT MINNESOTANS INTO A SERIES OF CONVERSATIONS TO UNDERSTAND THE DATA ON HEALTH CARE QUALITY, COST AND ACCESS, AND TO SUGGEST WAYS TO IMPROVE ALL THREE OF THESE OUTCOMES.THE CITIZENS LEAGUE IS IN THE PROCESS OF DEVELOPING POLICY RECOMMENDATIONS IN THREE AREAS: FINANCING FOR HIGHER EDUCATION, ELECTRICAL ENERGY EFFICIENCY, AND WATER GOVERNANCE. ON HIGHER ED: ARE SOME OF TODAY'S TROUBLING OUTCOMES IN HIGHER EDUCATION (COMPLETION, DEBT, ACCESS, ETC.) THE RESULT OF AN OUTDATED FINANCING MODEL? ELECTRICAL ENERGY: WE ARE DEVELOPING RECOMMENDATIONS TO CHANGE THE BUSINESS MODEL FOR INVESTOR-OWNED UTILITIES TO REWARD PERFORMANCE AROUND GOALS LIKE ENERGY EFFICIENCY. WATER GOVERNANCE: THE CITIZENS LEAGUE IS ALSO WORKING WITH OTHER ORGANIZATIONS AS A PART OF THE MINNESOTA ACTIVE CITIZENSHIP INITIATIVE TO EXPLORE WHETHER OR NOT A CIVIC ORGANIZING MODEL CAN HELP TO ADDRESS POLICY ISSUES LIKE IMPROVING THE CIVIC GOVERNANCE CAPACITY TO ADDRESS NON-POINT SOURCE POLLUTION.FINALLY, TO IMPROVE THE ENGAGEMENT OF PEOPLE FROM ACROSS GENERATIONS AND SECTORS, THE CITIZENS LEAGUE LEADS TWO ENGAGEMENT/LEADERSHIP EFFORTS. THROUGH THE "CIVICS@WORK" PROGRAM, THE CITIZENS LEAGUE PROVIDES POLICY AND CIVIC EDUCATION OPPORTUNITIES FOR EMPLOYEES AT A RANGE OF BUSINESSES THROUGHOUT THE TWIN CITIES. THE CONVERSATIONS ARE INTERACTIVE, INFORMATIVE, AND RELATED TO CURRENT AND LONG-TERM POLICY AND CIVIC ISSUES. THE CITIZENS LEAGUE ALSO FACILITATED A TRIP OF APPROXIMATELY 25 TO 45 EMERGING LEADERS TO MILWAUKEE TO BETTER UNDERSTAND THEIR LEADERSHIP AND ECONOMIC DEVELOPMENT ACTIVITIES, AND BUILD A BASE OF LEADERS WHO CAN ADDRESS IMPORTANT CIVIC, POLICY AND BUSINESS ISSUES IN MINNESOTA.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715527
IRS990/Form990PartVIISectionAGrp/PersonNm0NENA LENZ FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ATHENA ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5EMMETT COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA DENGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIGHT DORNBLASER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE ENGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY GROEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN HAMMEL JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT JOSEPHSON
IRS990/Form990PartVIISectionAGrp/PersonNm12HEIDI LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB LONGENDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm14ZACH PETTUS
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA PISKOR
IRS990/Form990PartVIISectionAGrp/PersonNm16IRENE QUARSHIE
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN KERSHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - LEFT 6/1/13
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - LEFT 6/1/13
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
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IRS990/FSAuditedInd01
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0855830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03665
IRS990/InformationTechnologyGrp/TotalAmt011233
IRS990/InsuranceGrp/FundraisingAmt0292
IRS990/InsuranceGrp/ManagementAndGeneralAmt0484
IRS990/InsuranceGrp/ProgramServicesAmt01927
IRS990/InsuranceGrp/TotalAmt02703
IRS990/InterestGrp/ManagementAndGeneralAmt07722
IRS990/InterestGrp/TotalAmt07722
IRS990/InvestmentIncomeGrp/ExclusionAmt09871
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt052883
IRS990/LandBldgEquipCostOrOtherBssAmt0205935
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0261548
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD CIVIC IMAGINATION AND CAPACITY IN MINNESOTA BY FRAMING & PROPOSING SOLUTIONS TO PUBLIC POLICY PROBLEMS, DEVELOPING CIVIC LEADERS IN ALL GENERATIONS WHO CAN GOVERN FOR THE COMMON GOOD & ORGANIZING THE INDIVIDUAL & INSTITUTIONAL RELATIONSHIPS NECESSARY TO ACHIEVE THESE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0355717
IRS990/NetAssetsOrFundBalancesEOYAmt0232904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03462
IRS990/OccupancyGrp/ManagementAndGeneralAmt05732
IRS990/OccupancyGrp/ProgramServicesAmt022807
IRS990/OccupancyGrp/TotalAmt032001
IRS990/OfficeExpensesGrp/FundraisingAmt03065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05831
IRS990/OfficeExpensesGrp/ProgramServicesAmt025807
IRS990/OfficeExpensesGrp/TotalAmt034703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037511
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND REGISTR
IRS990/OtherExpensesGrp/FundraisingAmt0900
IRS990/OtherExpensesGrp/FundraisingAmt1609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21007
IRS990/OtherExpensesGrp/ProgramServicesAmt0101410
IRS990/OtherExpensesGrp/ProgramServicesAmt11139
IRS990/OtherExpensesGrp/ProgramServicesAmt24005
IRS990/OtherExpensesGrp/TotalAmt0104109
IRS990/OtherExpensesGrp/TotalAmt110032
IRS990/OtherExpensesGrp/TotalAmt25621
IRS990/OtherLiabilitiesGrp/BOYAmt016629
IRS990/OtherLiabilitiesGrp/EOYAmt013655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03767
IRS990/OtherRevenueTotalAmt03767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05935
IRS990/PayrollTaxesGrp/ProgramServicesAmt023612
IRS990/PayrollTaxesGrp/TotalAmt033131
IRS990/PensionPlanContributionsGrp/FundraisingAmt01012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06667
IRS990/PensionPlanContributionsGrp/TotalAmt09355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02604
IRS990/PrincipalOfficerNm0SEAN KERSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010350
IRS990/PYOtherExpensesAmt0520998
IRS990/PYOtherRevenueAmt05554
IRS990/PYProgramServiceRevenueAmt011031
IRS990/PYRevenuesLessExpensesAmt0-216254
IRS990/PYSalariesCompEmpBnftPaidAmt0557333
IRS990/PYTotalExpensesAmt01078331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131859
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CHANGE IN PUBLIC CHARITY STATUS ELECTION: IN ITS ORIGINAL DETERMINATION LETTER ISSUED BY THE IRS IN 1953, CITIZENS LEAGUE WAS GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) AND WAS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. OVER THE YEARS, CITIZENS LEAGUE HAS MATURED AND THE ACTIVITIES HAVE CHANGED. CITIZENS LEAGUE HAS REPORTED AS A 509(A)(2) ORGANIZATION ON ITS ANNUAL FORM 990 INDICATING IT IS NOT A PRIVATE FOUNDATION BECAUSE IT NORMALLY RECEIVES (1) MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS, AND (2) NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS TAXABLE INCOME; HOWEVER CLASSIFICATION UNDER SECTION 509(A)(1) IS MORE CLOSELY ALIGNED AS THE ORGANIZATION'S REVENUES PRIMARILY CONSIST OF CHARITABLE CONTRIBUTIONS. CITIZENS LEAGUE ELECTED TO CHANGE THE PUBLIC CHARITY STATUS REPORTED IN SCHEDULE A, PART I FROM 509(A)(2) TO 509(A)(1) AND ELECTED TO COMPLETE THE PUBLIC SUPPORT TEST IN SCHEDULE A, PART II BEGINNING IN THE 2012 TAX YEAR AND SUBSEQUENT YEARS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I AND II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01219990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01239510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04794408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79430
IRS990ScheduleA/PublicSupportPY170Pct00.77320
IRS990ScheduleA/PublicSupportTotal170Amt03857675
IRS990ScheduleA/SubstantialContributorsTotAmt0936733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01219990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01239510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04794408
IRS990ScheduleA/TotalSupportAmt04856523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.42$0.77$0.98$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.27$0.63$1.01$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.69$1.00$0.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.96$1.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$1.18$0.93$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.82$1.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.79$1.39$1.15$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.94$1.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.23$0.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.05$0.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.83$0.90$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.86$0.98$0.12
2012Summary only. Only limited summary data is available for this year.$0.51$0.16$0.36$0.86$1.08$0.22
2011Summary only. Only limited summary data is available for this year.$0.77$0.20$0.57$1.24$1.12$0.13
2010Summary only. Only limited summary data is available for this year.$0.68$0.24$0.45$1.26$1.03$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits