Civic Intelligence

St. Louis County Promotional Bureau

990EZ • Fiscal year 2014 • EIN 41-0778684

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

505 12th Avenue West No 1Virginia, MN 55792

(218) 749-2877

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Flat

$256,724

Flat from 2014

Net Assets

$256,724

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $290,635Net Assets 2010: $290,6352010Assets 2011: $247,363Liabilities 2011: $02011Assets 2012: $263,293Liabilities 2012: $0Net Assets 2012: $263,2932012Assets 2013: $256,724Liabilities 2013: $0Net Assets 2013: $256,7242013Assets 2014: $256,724Liabilities 2014: $0Net Assets 2014: $256,7242014Assets 2014: $256,724Liabilities 2014: $02014Assets 2016: $265,769Liabilities 2016: $0Net Assets 2016: $265,7692016Assets 2017: $257,239Liabilities 2017: $0Net Assets 2017: $257,2392017Assets 2018: $291,558Liabilities 2018: $0Net Assets 2018: $291,5582018Assets 2019: $75,756Liabilities 2019: $1,450Net Assets 2019: $74,3062019Assets 2020: $101,082Liabilities 2020: $0Net Assets 2020: $101,0822020Assets 2021: $94,243Liabilities 2021: $0Net Assets 2021: $94,2432021Assets 2022: $105,680Liabilities 2022: $0Net Assets 2022: $105,6802022Assets 2023: $165,865Liabilities 2023: $0Net Assets 2023: $165,8652023

Highlighted filing

2014

Assets$256,724
Liabilities$0
Net Assets$256,724

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $160,300Expenses 2010: $153,518Net Income 2010: $6,7822010Revenue 2011: $122,414Expenses 2011: $165,686Net Income 2011: -$43,2722011Revenue 2012: $271,938Expenses 2012: $256,007Net Income 2012: $15,9312012Revenue 2013: $0Expenses 2013: $6,569Net Income 2013: -$6,5692013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $296,693Expenses 2016: $301,268Net Income 2016: -$4,5752016Revenue 2017: $309,694Expenses 2017: $318,224Net Income 2017: -$8,5302017Revenue 2018: $265,103Expenses 2018: $230,784Net Income 2018: $34,3192018Revenue 2019: $573,406Expenses 2019: $533,934Net Income 2019: $39,4722019Revenue 2020: $416,220Expenses 2020: $389,444Net Income 2020: $26,7762020Revenue 2021: $373,298Expenses 2021: $379,364Net Income 2021: -$6,0662021Revenue 2022: $456,140Expenses 2022: $441,906Net Income 2022: $14,2342022Revenue 2023: $551,583Expenses 2023: $491,398Net Income 2023: $60,1852023

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Camp esquagama gives kids time to be kids, have fun in the outdoors and make lifelong memories.

Operate and promote st louis county camp

Program Services

DescriptionGrantsExpenses
CAMP ESQUAGAMA IS A HANDICAPPED ACCESSIBLE SUMMER CAMP LOCATED ON LAKE ESQUAGAMA AND IT IS LISTED ON THE NATIONAL HISTORIC REGISTER. ST LOUIS COUNTY OWNS THE CAMP PROPERTY AND PROVIDES FUNDING TO RUN THE CAMP. IN 2014 ST LOUIS COUNTY CONTRACTED WITH ARROWHEAD CENTER TO OPERATE THE CAMP, THEREFORE THERE IS NO REVENUE OR EXPENSE TO REPORT FOR 2014.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY CONNAUGHTONCEO-$0--
STEVEN POPOWITZExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
St Louis County Promotional Bureau
EIN
41-0778684
Phone
2187492877
Address
505 12TH AVENUE WEST NO 1, VIRGINIA, MN 55792

Signing Officer

Name
Steven Popowitz
Title
Executive Director
Phone
2187492877
Signed
2015-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 256,724. End of year amount: 256,724.

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02187492877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 12TH AVENUE WEST NO 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256724
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY CONNAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN POPOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0256724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0256724
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND PROMOTE ST LOUIS COUNTY CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP ESQUAGAMA IS A HANDICAPPED ACCESSIBLE SUMMER CAMP LOCATED ON LAKE ESQUAGAMA AND IT IS LISTED ON THE NATIONAL HISTORIC REGISTER. ST LOUIS COUNTY OWNS THE CAMP PROPERTY AND PROVIDES FUNDING TO RUN THE CAMP. IN 2014 ST LOUIS COUNTY CONTRACTED WITH ARROWHEAD CENTER TO OPERATE THE CAMP, THEREFORE THERE IS NO REVENUE OR EXPENSE TO REPORT FOR 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPESQUAGAMA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019963
IRS990ScheduleA/InvestmentIncomeCYPct00.03580
IRS990ScheduleA/InvestmentIncomePYPct00.04240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51910
IRS990ScheduleA/PublicSupportPY509Pct00.49010
IRS990ScheduleA/PublicSupportTotal509Amt0289412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt093790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0248149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt093790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt064694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0248149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149125
IRS990ScheduleA/Total509Grp/TotalAmt0537561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 256,724. END OF YEAR AMOUNT: 256,724.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN POPOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187492877
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS COUNTY PROMOTIONAL BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0410778684
ReturnHeader/Filer/PhoneNum02187492877
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 12TH AVENUE WEST NO 1
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055792
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH MEDLIN
ReturnHeader/ReturnTs02015-08-10T15:25:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$5.52$4.91$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$4.56$4.42$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$3.73$3.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$4.16$3.89$0.27
2019Summary only. Only limited summary data is available for this year.$0.76$0.01$0.74$5.73$5.34$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$2.65$2.31$0.34
2017Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$3.10$3.18$0.09
2016Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.97$3.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$2.57$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.00$0.07$0.07
2012Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$2.72$2.56$0.16
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$1.22$1.66$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$1.60$1.54$0.07