Civic Intelligence

Welch Center Inc.

990 • Fiscal year 2016 • EIN 41-0850223

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 01, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$236,383

Up $59,936 (+34%) from 2015

Net Assets

Up

$229,016

Up $58,873 (+35%) from 2015

Liabilities

Up

$7,367

Up $1,063 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Down

$366,930

Down $33,208 (-8.3%) from 2015

Expenses

Down

$308,057

Down $21,399 (-6.5%) from 2015

Net Income

Down

$58,873

Down $11,809 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$236,383
Liabilities$7,367
Net Assets$229,016
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$366,930
Expenses$308,057
Net Income$58,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 1, 2017
Return Version
2016v3.0
Gross Receipts
$366,930
Mission and Program Overview

Mission

To provide youth recreation/education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,945$210,292▲ $72,347
Pledges and Grants Receivable$23,370$16,165▼ $7,205
Land, Buildings, and Equipment, Net$15,132$9,926▼ $5,206
Total Assets$176,447$236,383▲ $59,936
Liabilities
Accounts Payable and Accrued Expenses$6,304$7,367▲ $1,063
Total Liabilities$6,304$7,367▲ $1,063
Net Assets / Fund Balance
Unrestricted Net Assets$170,143$229,016▲ $58,873
Total Net Assets Fund Balance$170,143$229,016▲ $58,873
Total Liabilities and Net Assets / Fund Balance$176,447$236,383▲ $59,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,926$148,312$158,238
Leasehold Improvements-$51,075$51,075
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anne RawlinsPresident
Diane WalkowiakBoard
Erin ManiakBoard
Jarrod WalkerBoard
Katie RobillardBoard
Kris RidgewellBoard
Mark ConnorBoard
Melissa MeierhoffBoard
Pat AnscombBoard
Rick SundquistBoard
Jessica JohnsonSecretary
Sara FitzgeraldTreasurer
Eric MontgomeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,750
All Other Contributions
$277,600
Change in Net Assets
$58,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,930
Total Revenue per Audited Statements
$366,930
Total Revenue per Form 990
$366,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,415
Other Expenses$100,642
Total Fundraising Expense$22,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,953$36,254$9,064$181,271
Other Employee Benefits$11,737$3,130$782$15,649
Office Expenses$3,173-$12,052$15,225
Payroll Taxes$7,871$2,099$525$10,495
Insurance$7,600$2,534-$10,134
Other Expenses$4,442$1,480-$5,922
Depreciation Depletion$3,905$1,301-$5,206
Fees for Services Other$3,741$1,246-$4,987
Advertising$1,960--$1,960
Total Functional Expenses$237,590$48,044$22,423$308,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,057
Total Expenses per Audited Statements$308,057
Total Expenses per Form 990$308,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$29,154$29,154-$29,154
Total Events$29,154$29,154-$29,154
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
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
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
2186284896
Address
720 NORTH CENTRAL AVE, DULUTH, MN 55807

Signing Officer

Name
Anne Rawlins
Title
President
Phone
2186284896
Signed
2017-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Rawlins
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01445878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01445878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445878
IRS990ScheduleA/TotalSupportAmt01446825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0947
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/ExpensesSubtotalAmt0308057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158238
IRS990ScheduleD/RevenueSubtotalAmt0366930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09926
IRS990ScheduleD/TotalExpensesPerForm990Amt0308057
IRS990ScheduleD/TotalRevenuePerForm990Amt0366930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029154
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/TotalAssetsBOYAmt0176447
IRS990/TotalAssetsEOYAmt0236383
IRS990/TotalAssetsGrp/BOYAmt0176447
IRS990/TotalAssetsGrp/EOYAmt0236383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313180
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06304
IRS990/TotalLiabilitiesEOYAmt07367
IRS990/TotalLiabilitiesGrp/BOYAmt06304
IRS990/TotalLiabilitiesGrp/EOYAmt07367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229016
IRS990/TotalProgramServiceExpensesAmt0237590
IRS990/TotalRevenueGrp/ExclusionAmt01253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 NORTH CENTRAL AVENUE
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055807
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE RAWLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186284896
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCH CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A VALLEY YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0410850223
ReturnHeader/Filer/PhoneNum02186284896
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 NORTH CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02017-06-29T06:52:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,383
Liabilities
$7,367
Net assets
$229,016
Revenue
$366,930
Expenses
$308,057
Net income
$58,873
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits