Civic Intelligence

Duluth Police Local

990 • Fiscal year 2022 • EIN 41-1288007

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

Organization Profile
PO Box 161494Duluth, MN 55816

(218) 730-5400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

66th percentile

$5,850

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$120,703

Down $24,239 (-17%) from 2021

Net Assets

Down

$120,703

Down $24,239 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$104,493

Down $5,720 (-5.2%) from 2021

Expenses

Up

$128,732

Up $34,103 (+36%) from 2021

Net Income

Down

-$24,239

Down $39,823 (-256%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2010: $122,596Liabilities 2010: $917Net Assets 2010: $121,6792010Assets 2011: $119,391Liabilities 2011: $917Net Assets 2011: $118,4142011Assets 2012: $114,828Liabilities 2012: $971Net Assets 2012: $113,8572012Assets 2013: $136,141Liabilities 2013: $922Net Assets 2013: $135,2192013Assets 2014: $152,672Liabilities 2014: $885Net Assets 2014: $151,7872014Assets 2015: $154,920Liabilities 2015: $57Net Assets 2015: $154,8632015Assets 2016: $164,976Liabilities 2016: $949Net Assets 2016: $164,0272016Assets 2017: $173,470Liabilities 2017: $0Net Assets 2017: $173,4702017Assets 2018: $122,770Liabilities 2018: $0Net Assets 2018: $122,7702018Assets 2019: $108,804Liabilities 2019: $0Net Assets 2019: $108,8042019Assets 2020: $129,358Liabilities 2020: $0Net Assets 2020: $129,3582020Assets 2021: $144,942Liabilities 2021: $0Net Assets 2021: $144,9422021Assets 2022: $120,703Liabilities 2022: $0Net Assets 2022: $120,7032022Assets 2023: $59,834Liabilities 2023: $0Net Assets 2023: $59,8342023Assets 2024: $51,077Liabilities 2024: $0Net Assets 2024: $51,0772024

Highlighted filing

2022

Assets$120,703
Liabilities$0
Net Assets$120,703
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2010: $84,131Expenses 2010: $75,949Net Income 2010: $8,1822010Revenue 2011: $79,692Expenses 2011: $82,957Net Income 2011: -$3,2652011Revenue 2012: $86,283Expenses 2012: $90,840Net Income 2012: -$4,5572012Revenue 2013: $83,269Expenses 2013: $61,907Net Income 2013: $21,3622013Revenue 2014: $85,148Expenses 2014: $68,580Net Income 2014: $16,5682014Revenue 2015: $82,967Expenses 2015: $79,891Net Income 2015: $3,0762015Revenue 2016: $86,679Expenses 2016: $77,515Net Income 2016: $9,1642016Revenue 2017: $82,975Expenses 2017: $73,532Net Income 2017: $9,4432017Revenue 2018: $80,920Expenses 2018: $131,620Net Income 2018: -$50,7002018Revenue 2019: $86,938Expenses 2019: $100,904Net Income 2019: -$13,9662019Revenue 2020: $108,120Expenses 2020: $87,565Net Income 2020: $20,5552020Revenue 2021: $110,213Expenses 2021: $94,629Net Income 2021: $15,5842021Revenue 2022: $104,493Expenses 2022: $128,732Net Income 2022: -$24,2392022Revenue 2023: $94,487Expenses 2023: $155,356Net Income 2023: -$60,8692023Revenue 2024: $121,789Expenses 2024: $130,546Net Income 2024: -$8,7572024

Highlighted filing

2022

Revenue$104,493
Expenses$128,732
Net Income-$24,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$104,493
Mission and Program Overview

Mission

Unite duluth police officers

Unite police officers for the mutual welfare, protection and advancement and to secure improved working conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,942$120,703▼ $24,239
Rtn Earn Endowment Incm Other Fnds$144,942$120,703▼ $24,239
Total Assets$144,942$120,703▼ $24,239
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,942$120,703▼ $24,239
Total Liabilities and Net Assets / Fund Balance$144,942$120,703▼ $24,239
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert a SchmidtPresidentPT$5,850$5,850
Tom StoleeSec/treasurePT$4,050$4,050
Mehhann R JonesVice-presPT$3,450$3,450
Matthew D NevanenBoard MemberPT$2,400$2,400
Josh L AubartSgt at ArmsPT$2,000$2,000
JEREMY O'CONNORBoard MemberPT$1,800$1,800
Andrew ParkBoard MemberPT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$103,915
Program Service Revenue
$0
Investment Income
$578
Other Revenue
$0
All Other Contributions
$355
Change in Net Assets
$-24,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,488
Salaries, Compensation, and Employee Benefits$27,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$65,269--$65,269
Current Officers, Directors, Trustees, and Key Employees$20,750--$20,750
Other Expenses$5,732--$5,732
Office Expenses$5,238--$5,238
Other Salaries and Wages$4,350--$4,350
Conferences and Meetings$3,358--$3,358
Payroll Taxes$2,144--$2,144
Fees for Services Accounting$1,075--$1,075
Total Functional Expenses$128,732$0$0$128,732
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors for their approval prior to submission”

Filing and Contact Details

Filer

Filer Name
Duluth Police Local
EIN
41-1288007
Phone
2187305400
Address
PO Box 161494, DULUTH, MN 55816

Signing Officer

Name
Robert a Schmidt
Title
President
Phone
2187305400
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Schmidt
Formed
1960
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Jon T Medure CPA
Address
4123 LOMBARD ST, DULUTH, MN 55816
Preparer
Jon T Medure
Phone
2183401204
Raw XML Appendix303 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055816
ReturnHeader/PreparerPersonGrp/PhoneNum02183401204
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON T MEDURE
ReturnHeader/ReturnTs02023-04-19T03:51:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,703
Liabilities
$0
Net assets
$120,703
Revenue
$104,493
Expenses
$128,732
Net income
-$24,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.22$1.31$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.94$1.55$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.04$1.29$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.10$0.95$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.08$0.88$0.21
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.87$1.01$0.14
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.81$1.32$0.51
2017Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.83$0.74$0.09
2016Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$0.87$0.78$0.09
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.83$0.80$0.03
2014Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.85$0.69$0.17
2013Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$0.83$0.62$0.21
2012Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.86$0.91$0.05
2011Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.80$0.83$0.03
2010Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.84$0.76$0.08