Civic Intelligence

Welch Center Inc.

990 • Fiscal year 2013 • EIN 41-0850223

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileVALLEYYOUTHCENTERS.ORG
720 North Central AveDuluth, MN 55807

(218) 628-4896

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$55,159

Down $15,100 (-21%) from 2012

Net Assets

Up

$36,273

Up $9,085 (+33%) from 2012

Liabilities

Down

$18,886

Down $24,185 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

$271,874

No earlier filing loaded for comparison.

Expenses

Up

$262,789

Up $14,996 (+6.1%) from 2012

Net Income

$9,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2013

Assets$55,159
Liabilities$18,886
Net Assets$36,273
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$271,874
Expenses$262,789
Net Income$9,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$271,874
Mission and Program Overview

Mission

To provide youth recreation/education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,478$33,541▲ $5,063
Cash and Non-Interest-Bearing Accounts$38,486$14,086▼ $24,400
Land, Buildings, and Equipment, Net$2,798$7,532▲ $4,734
Inventories for Sale or Use$497--
Total Assets$70,259$55,159▼ $15,100
Liabilities
Accounts Payable and Accrued Expenses$11,650$11,318▼ $332
Mortgage Notes Payable Secured by Investment Property$31,421$7,568▼ $23,853
Total Liabilities$43,071$18,886▼ $24,185
Net Assets / Fund Balance
Unrestricted Net Assets$27,188$36,273▲ $9,085
Total Net Assets Fund Balance$27,188$36,273▲ $9,085
Total Liabilities and Net Assets / Fund Balance$70,259$55,159▼ $15,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,694-$145,694
Leasehold Improvements$51,075-$51,075
Equipment$-189,237$189,237-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mike RacettePresident
Anita FraundorfBoard
Cheryl ParendoBoard
Diane WalkowiakBoard
Jeannie StensonBoard
Jeremy JeannetteBoard
Kristina StensonBoard
Rick SundquistBoard
Tom MeyerBoard
Kris RidgewellSecretary
Sara FitzgeraldTreasurer
Diane EiderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,737
All Other Contributions
$198,353
Change in Net Assets
$9,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,942
Other Expenses$86,847
Total Fundraising Expense$14,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,856$30,095$7,524$150,475
Other Employee Benefits$10,853$2,894$724$14,471
Payroll Taxes$8,247$2,199$550$10,996
Office Expenses$4,427-$5,904$10,331
Insurance$7,029$2,343-$9,372
Other Expenses$6,541$2,180-$8,721
Advertising$8,675--$8,675
Fees for Services Other$3,581$1,194-$4,775
Depreciation Depletion$764$255-$1,019
Interest-$841-$841
Total Functional Expenses$206,086$42,001$14,702$262,789
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
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 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

EIN
41-0850223
Phone
2186284896

Signing Officer

Name
Diane Eider
Title
Vvice President
Phone
2186284896
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Preparer
Steven S Licari
Phone
2187222226
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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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-189237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070259
IRS990/TotalAssetsEOYAmt055159
IRS990/TotalAssetsGrp/BOYAmt070259
IRS990/TotalAssetsGrp/EOYAmt055159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235137
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043071
IRS990/TotalLiabilitiesEOYAmt018886
IRS990/TotalLiabilitiesGrp/BOYAmt043071
IRS990/TotalLiabilitiesGrp/EOYAmt018886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036273
IRS990/TotalProgramServiceExpensesAmt0206086
IRS990/TotalRevenueGrp/ExclusionAmt01431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036273
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE EIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VVICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186284896
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELCH CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20D/B/A VALLEY YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0410850223
ReturnHeader/Filer/PhoneNum02186284896
ReturnHeader/Filer/USAddress/AddressLine10720 NORTH CENTRAL AVE
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02014-07-15T11:57:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,159
Liabilities
$18,886
Net assets
$36,273
Revenue
$271,874
Expenses
$262,789
Net income
$9,085
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
2013Detailed filing. Detailed filing data is available for this year.$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