Civic Intelligence

Welch Center Inc.

990 • Fiscal year 2017 • EIN 41-0850223

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 01, 2018

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$315,821

Up $79,438 (+34%) from 2016

Net Assets

Up

$301,165

Up $72,149 (+32%) from 2016

Liabilities

Up

$14,656

Up $7,289 (+99%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Down

$365,472

Down $1,458 (-0.4%) from 2016

Expenses

Down

$293,323

Down $14,734 (-4.8%) from 2016

Net Income

Up

$72,149

Up $13,276 (+23%) from 2016

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

2017

Assets$315,821
Liabilities$14,656
Net Assets$301,165
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$365,472
Expenses$293,323
Net Income$72,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 1, 2018
Return Version
2017v2.3
Gross Receipts
$365,472
Mission and Program Overview

Mission

To provide youth recreation/education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,292$292,240▲ $81,948
Pledges and Grants Receivable$16,165$17,081▲ $916
Land, Buildings, and Equipment, Net$9,926$6,500▼ $3,426
Total Assets$236,383$315,821▲ $79,438
Liabilities
Accounts Payable and Accrued Expenses$7,367$14,656▲ $7,289
Total Liabilities$7,367$14,656▲ $7,289
Net Assets / Fund Balance
Unrestricted Net Assets$229,016$301,165▲ $72,149
Total Net Assets Fund Balance$229,016$301,165▲ $72,149
Total Liabilities and Net Assets / Fund Balance$236,383$315,821▲ $79,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,500$151,738$158,238
Leasehold Improvements-$51,075$51,075
Compensation and Service Providers
Top Officer Pay76th 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
Sara FitzgeralsBoard
Jessica JohnsonSecretary
Eric MontgomeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,804
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$58,234
All Other Contributions
$281,804
Change in Net Assets
$72,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,472
Total Revenue per Audited Statements
$365,472
Total Revenue per Form 990
$365,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,359
Other Expenses$83,964
Total Fundraising Expense$25,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,783$36,743$9,186$183,712
Office Expenses$4,063-$15,437$19,500
Payroll Taxes$10,227$2,727$682$13,636
Other Employee Benefits$9,009$2,402$600$12,011
Other Expenses$7,118$2,372-$9,490
Insurance$4,795$1,598-$6,393
Fees for Services Accounting-$4,400-$4,400
Depreciation Depletion$2,570$856-$3,426
Advertising$1,179--$1,179
Total Functional Expenses$216,320$51,098$25,905$293,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,323
Total Expenses per Audited Statements$293,323
Total Expenses per Form 990$293,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$41,900$41,900-$41,900
Total Events$41,900$41,900-$41,900
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
2018-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Rawlins
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01483605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01483605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01483605
IRS990ScheduleA/TotalSupportAmt01485251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01212
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0293323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158238
IRS990ScheduleD/RevenueSubtotalAmt0365472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06500
IRS990ScheduleD/TotalExpensesPerForm990Amt0293323
IRS990ScheduleD/TotalRevenuePerForm990Amt0365472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041900
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/TotalAssetsBOYAmt0236383
IRS990/TotalAssetsEOYAmt0315821
IRS990/TotalAssetsGrp/BOYAmt0236383
IRS990/TotalAssetsGrp/EOYAmt0315821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306804
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07367
IRS990/TotalLiabilitiesEOYAmt014656
IRS990/TotalLiabilitiesGrp/BOYAmt07367
IRS990/TotalLiabilitiesGrp/EOYAmt014656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301165
IRS990/TotalProgramServiceExpensesAmt0216320
IRS990/TotalRevenueGrp/ExclusionAmt01699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 NORTH CENTRAL AVENUE
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055807
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE RAWLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186284896
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-01
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:56:43
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/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02018-07-12T06:56:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,821
Liabilities
$14,656
Net assets
$301,165
Revenue
$365,472
Expenses
$293,323
Net income
$72,149
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
2017Detailed filing. Detailed filing data is available for this year.$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