Civic Intelligence

Duluth-Superior Area Educational Television Corporation

990 • Fiscal year 2016 • EIN 41-0877607

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.WDSE.ORG

View Organization Page

632 Niagara CourtDuluth, MN 55811

(218) 788-2831

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$142,777

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,666,415

Down $889,197 (-25%) from 2015

Net Assets

Down

$2,507,004

Down $907,616 (-27%) from 2015

Liabilities

Up

$159,411

Up $18,419 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Up

$3,018,278

Up $25,784 (+0.9%) from 2015

Expenses

Up

$3,407,963

Up $114,899 (+3.5%) from 2015

Net Income

Down

-$389,685

Down $89,115 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,790,024Liabilities 2011: $174,766Net Assets 2011: $4,615,2582011Assets 2012: $4,499,308Liabilities 2012: $151,958Net Assets 2012: $4,347,3502012Assets 2013: $3,989,800Liabilities 2013: $141,395Net Assets 2013: $3,848,4052013Assets 2014: $3,860,769Liabilities 2014: $145,579Net Assets 2014: $3,715,1902014Assets 2015: $3,555,612Liabilities 2015: $140,992Net Assets 2015: $3,414,6202015Assets 2016: $2,666,415Liabilities 2016: $159,411Net Assets 2016: $2,507,0042016Assets 2017: $2,410,247Liabilities 2017: $210,457Net Assets 2017: $2,199,7902017Assets 2018: $2,669,888Liabilities 2018: $206,447Net Assets 2018: $2,463,4412018Assets 2019: $2,623,375Liabilities 2019: $251,461Net Assets 2019: $2,371,9142019Assets 2020: $3,161,551Liabilities 2020: $636,296Net Assets 2020: $2,525,2552020Assets 2021: $3,331,515Liabilities 2021: $221,927Net Assets 2021: $3,109,5882021Assets 2022: $3,568,384Liabilities 2022: $298,600Net Assets 2022: $3,269,7842022Assets 2023: $3,234,653Liabilities 2023: $575,463Net Assets 2023: $2,659,1902023Assets 2024: $2,848,348Liabilities 2024: $620,558Net Assets 2024: $2,227,7902024

Highlighted filing

2016

Assets$2,666,415
Liabilities$159,411
Net Assets$2,507,004
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,260,3172011Expenses 2012: $3,234,7832012Revenue 2013: $2,771,282Expenses 2013: $3,270,227Net Income 2013: -$498,9452013Revenue 2014: $3,288,267Expenses 2014: $3,421,482Net Income 2014: -$133,2152014Revenue 2015: $2,992,494Expenses 2015: $3,293,064Net Income 2015: -$300,5702015Revenue 2016: $3,018,278Expenses 2016: $3,407,963Net Income 2016: -$389,6852016Revenue 2017: $3,037,939Expenses 2017: $3,414,100Net Income 2017: -$376,1612017Revenue 2018: $3,655,330Expenses 2018: $3,391,679Net Income 2018: $263,6512018Revenue 2019: $3,646,526Expenses 2019: $3,738,053Net Income 2019: -$91,5272019Revenue 2020: $3,961,482Expenses 2020: $3,808,141Net Income 2020: $153,3412020Revenue 2021: $4,823,492Expenses 2021: $4,089,143Net Income 2021: $734,3492021Revenue 2022: $4,935,556Expenses 2022: $4,833,517Net Income 2022: $102,0392022Revenue 2023: $4,599,171Expenses 2023: $5,186,962Net Income 2023: -$587,7912023Revenue 2024: $4,661,457Expenses 2024: $5,070,054Net Income 2024: -$408,5972024

Highlighted filing

2016

Revenue$3,018,278
Expenses$3,407,963
Net Income-$389,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,025,296
Mission and Program Overview

Mission

Non-commercial educational television broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,958,017$2,155,869▼ $802,148
Pledges and Grants Receivable$76,248$366,581▲ $290,333
Cash and Non-Interest-Bearing Accounts$398,657$62,602▼ $336,055
Savings and Temporary Cash Investments$60,228$25,264▼ $34,964
Prepaid Expenses and Deferred Charges$8,471$8,803▲ $332
Other Notes and Loans Receivable, Net$4,998$5,000▲ $2
Accounts Receivable$293$100▼ $193
Total Assets$3,555,612$2,666,415▼ $889,197
Other Assets Total$48,700$42,196▼ $6,504
Liabilities
Accounts Payable and Accrued Expenses$140,992$159,411▲ $18,419
Total Liabilities$140,992$159,411▲ $18,419
Net Assets / Fund Balance
Unrestricted Net Assets$3,147,727$2,273,752▼ $873,975
Temporarily Rstr Net Assets$266,893$233,252▼ $33,641
Total Net Assets Fund Balance$3,414,620$2,507,004▼ $907,616
Total Liabilities and Net Assets / Fund Balance$3,555,612$2,666,415▼ $889,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,564,223$6,819,432$8,383,655
Buildings$577,783$1,046,398$1,624,181
Land$13,863-$13,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,335,184$61,722▲ $1,112,088-$13,206,630
2015$13,382,841-▼ $616,235-$12,335,184
2014$13,028,546-▲ $927,920-$13,382,841
2013$11,895,965-▲ $1,353,419-$13,028,546
2012$10,270,345-▲ $1,795,155-$11,895,965
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen D HarmonPres & Gen MFT$125,842$16,935$142,777
Yvonne RingstadAccounting MFT$59,488$8,880$68,368

Board Members and Trustees

NameTitle
Sarah Perry-spearsChair
Terry JacobsonVice Chair
Arne VainioDirector
Breann GraberDirector
Charlie HeinmullerDirector
Conrad FirlingDirector
Deborah SauerDirector
Donald HilligossDirector
Elaine HansenDirector
Elizabeth HoltDirector
Hanna ErpestadDirector
Holly JordeDirector
Ina MylesDirector
James ChervenyDirector
Jocelyn PihlajaDirector
Kathleen ClarkDirector
Marlys JohansenDirector
Mary KeyesDirector
Parrish JonesDirector
Raija MacheledtDirector
Robert FlaglerDirector
Robin Trinko-russellDirector
Shane BauerDirector
Sheryl JensenDirector
Robert FrybergerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,952,294
Program Service Revenue
$9,517
Investment Income
$36
Other Revenue
$56,431
All Other Contributions
$2,032,342
Change in Net Assets
$-389,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,746,250
Salaries, Compensation, and Employee Benefits$1,599,991
Total Fundraising Expense$369,289
Grants and Similar Amounts Paid$61,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,607$49,357$101,458$1,118,422
Depreciation Depletion$443,411$5,937$2,468$451,816
Current Officers, Directors, Trustees, and Key Employees-$211,144-$211,144
Other Employee Benefits$134,989$1,330$20,923$157,242
Occupancy$132,663$9,814$4,117$146,594
Office Expenses$86,719$18,014$7,557$112,290
Payroll Taxes$70,251$17,262$6,822$94,335
Insurance$58,700$14,193$5,955$78,848
Other Expenses$29,972$3,202$35,283$65,255
Grants to Domestic Orgs$61,722--$61,722
Advertising$47,370--$47,370
All Other Expenses$1,399$35,440-$36,839
Pension Plan Contributions$16,845$150$1,853$18,848
Travel$12,530$105-$12,635
Fees for Services Other$8,344--$8,344
Fees for Services Accounting-$4,745-$4,745
Total Functional Expenses$2,667,981$370,693$369,289$3,407,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beck Foundation of DsaetDuluth, MN501c3Long-term Investment$61,722
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be presented to the board of directors for review at its regular meeting prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee of the board of directors reviews conflict of interest forms signed by the board members and resolves issues arising from any identified conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by a committee of the board of directors using comparability data from the corporation for public broadcasting, the minnesota council of nonprofits, and the minnesota department of employment and economic development.”

Form 990, Page 6, Part VI, Line 15B

“The general manager secures comparative salary and wage information from the corporation for public broadcasting, the minnesota council of nonprofits, and the minnesota department of employment and economic development. This data is used to set the salary and wage ranges for the various staff positions. Salary adjustments are determined annually by the board of directors on a company-wide basis and are allocated to the salary ranges, usually on a pro-rata basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Duluth-superior Area Educational
EIN
41-0877607
Phone
2187882831
Address
632 NIAGARA COURT, DULUTH, MN 55811

Signing Officer

Name
Allen D Harmon
Title
Pres & Gen Manager
Phone
2187248567
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen D Harmon
Formed
1957
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
43
Volunteers
460

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Impairment loss -517,931 total -517,931”

Financial Statement Notes

Schedule D, Page 3, Part X

“Wdse-tv follows the recognition requirements of uncertain tax positions as required by generally accepted accounting principles. Wdse-tv believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Wdse-tv is generally no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRES & GEN M
IRS990/Form990PartVIISectionAGrp/TitleTxt26ACCOUNTING M
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,666,415
Liabilities
$159,411
Net assets
$2,507,004
Revenue
$3,018,278
Expenses
$3,407,963
Net income
-$389,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.62$2.23$4.66$5.07$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.58$2.66$4.60$5.19$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.30$3.27$4.94$4.83$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.22$3.11$4.82$4.09$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.64$2.53$3.96$3.81$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.25$2.37$3.65$3.74$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.21$2.46$3.66$3.39$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.21$2.20$3.04$3.41$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.16$2.51$3.02$3.41$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.14$3.41$2.99$3.29$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.15$3.72$3.29$3.42$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.99$0.14$3.85$2.77$3.27$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.15$4.35$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.17$4.62$3.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits