Civic Intelligence

Welch Center Inc

EIN 41-0850223 • 501(c)3 • Duluth, MN

Profile

To provide youth recreation and education programs with the intent to have positive experiences and meet friends with the intent of detering bad behavior.

720 North Central AveDuluth, MN 55807

valleyyouthcenters.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.95x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$81,715

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$593,221

Down $98,735 (-14%) from 2023

Liabilities

Down

$329,138

Down $8,558 (-2.5%) from 2023

Net Assets

Down

$264,083

Down $90,177 (-25%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$347,655

Down $23,119 (-6.2%) from 2023

Expenses

Up

$437,832

Up $17,265 (+4.1%) from 2023

Net Income

Down

-$90,177

Down $40,384 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $59,322Liabilities 2010: $70,229Net Assets 2010: -$10,9072010Assets 2011: $53,168Liabilities 2011: $61,791Net Assets 2011: -$8,6232011Assets 2012: $70,259Liabilities 2012: $43,071Net Assets 2012: $27,1882012Assets 2013: $55,159Liabilities 2013: $18,886Net Assets 2013: $36,2732013Assets 2014: $116,317Liabilities 2014: $16,856Net Assets 2014: $99,4612014Assets 2015: $176,447Liabilities 2015: $6,304Net Assets 2015: $170,1432015Assets 2016: $236,383Liabilities 2016: $7,367Net Assets 2016: $229,0162016Assets 2017: $315,821Liabilities 2017: $14,656Net Assets 2017: $301,1652017Assets 2018: $357,517Liabilities 2018: $20,618Net Assets 2018: $336,8992018Assets 2019: $319,300Liabilities 2019: $31,879Net Assets 2019: $287,4212019Assets 2020: $306,784Liabilities 2020: $9,341Net Assets 2020: $297,4432020Assets 2021: $319,977Liabilities 2021: $6,828Net Assets 2021: $313,1492021Assets 2022: $755,878Liabilities 2022: $351,825Net Assets 2022: $404,0532022Assets 2023: $691,956Liabilities 2023: $337,696Net Assets 2023: $354,2602023Assets 2024: $593,221Liabilities 2024: $329,138Net Assets 2024: $264,0832024

Highlighted filing

2024

Assets$593,221
Liabilities$329,138
Net Assets$264,083
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $329,9472010Expenses 2011: $293,9212011Expenses 2012: $247,7932012Revenue 2013: $271,874Expenses 2013: $262,789Net Income 2013: $9,0852013Revenue 2014: $333,205Expenses 2014: $270,017Net Income 2014: $63,1882014Revenue 2015: $400,138Expenses 2015: $329,456Net Income 2015: $70,6822015Revenue 2016: $366,930Expenses 2016: $308,057Net Income 2016: $58,8732016Revenue 2017: $365,472Expenses 2017: $293,323Net Income 2017: $72,1492017Revenue 2018: $507,271Expenses 2018: $471,537Net Income 2018: $35,7342018Revenue 2019: $409,081Expenses 2019: $458,559Net Income 2019: -$49,4782019Revenue 2020: $294,539Expenses 2020: $284,517Net Income 2020: $10,0222020Revenue 2021: $366,345Expenses 2021: $350,639Net Income 2021: $15,7062021Revenue 2022: $484,680Expenses 2022: $393,776Net Income 2022: $90,9042022Revenue 2023: $370,774Expenses 2023: $420,567Net Income 2023: -$49,7932023Revenue 2024: $347,655Expenses 2024: $437,832Net Income 2024: -$90,1772024

Highlighted filing

2024

Revenue$347,655
Expenses$437,832
Net Income-$90,177
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
$593,221
Liabilities
$329,138
Net assets
$264,083
Revenue
$347,655
Expenses
$437,832
Net income
-$90,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$3.29$2.64$3.48$4.38$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$3.38$3.54$3.71$4.21$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$3.52$4.04$4.85$3.94$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.07$3.13$3.66$3.51$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.09$2.97$2.95$2.85$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.32$2.87$4.09$4.59$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.21$3.37$5.07$4.72$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.15$3.01$3.65$2.93$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.07$2.29$3.67$3.08$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$4.00$3.29$0.71
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.17$0.99$3.33$2.70$0.63
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.19$0.36$2.72$2.63$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.43$0.27$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.62$0.09$2.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.70$0.11$3.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$427,542
Mission and Program Overview

Mission

To provide youth recreation/education.

To provide youth recreation and education programs with the intent to have positive experiences and meet friends with the intent of detering bad behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,607$449,347▼ $16,260
Cash and Non-Interest-Bearing Accounts$206,140$123,665▼ $82,475
Prepaid Expenses and Deferred Charges$13,630$13,630→ $0
Pledges and Grants Receivable$6,579$6,579→ $0
Total Assets$691,956$593,221▼ $98,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,110$322,113▼ $11,997
Accounts Payable and Accrued Expenses$3,586$7,025▲ $3,439
Total Liabilities$337,696$329,138▼ $8,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,260$264,083▼ $90,177
Total Net Assets Fund Balance$354,260$264,083▼ $90,177
Total Liabilities and Net Assets / Fund Balance$691,956$593,221▼ $98,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$445,531$192,454$637,985
Leasehold Improvements-$51,075$51,075
Equipment$3,816$15,041$18,857
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ SalgyExecutive DiFT$81,715$81,715

Board Members and Trustees

NameTitle
Eric MontgomeryPresident
Anna MontgomeryBoard
Beth SchmidtBoard
Jackson WrazidloBoard
Jarrod WalkerBoard
Melissa MeierhoffBoard
Mindy SonnemanBoard
Pat AnscombBoard
Sharon HughesBoard
Tim FolstadBoard
Donna SaylerSecretary
Mike HughesTreasurer
Erin ManiakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,222
Program Service Revenue
$0
Investment Income
$1,008
Other Revenue
$55,425
All Other Contributions
$281,222
Change in Net Assets
$-90,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,961
Other Expenses$173,905
Total Fundraising Expense$12,898
Grants and Similar Amounts Paid$5,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,024$30,139$7,534$150,697
Current Officers, Directors, Trustees, and Key Employees$61,286$16,343$4,086$81,715
Office Expenses-$24,942-$24,942
Depreciation Depletion$12,195$4,065-$16,260
Interest-$14,362-$14,362
Other Employee Benefits$10,439$2,784$696$13,919
Payroll Taxes$8,722$2,326$582$11,630
Insurance$8,349$2,783-$11,132
Fees for Services Accounting-$6,185-$6,185
Grants to Domestic Orgs$5,966--$5,966
Other Expenses$5,013$5,293-$5,293
Advertising$4,617--$4,617
Total Functional Expenses$314,041$110,893$12,898$437,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,232
Fundraising Direct Expenses$79,887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$70,560$70,560$43,292$27,268
Fudge Sale$26,060$26,060$9,695$16,365
Total Events$127,511$127,511$76,764$50,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Welch Center Inc
EIN
41-0850223
Phone
2184645071
Address
720 NORTH CENTRAL AVE, DULUTH, MN 55807

Signing Officer

Name
Eric Montgomery
Title
President
Phone
2186284896
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Montgomery
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Nicholas S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expenses 0 special events expenses 0”

Raw XML AppendixShowing 400 of 438 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 0 SPECIAL EVENTS EXPENSES 0
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