Civic Intelligence

Highland District Council

990EZ • Fiscal year 2021 • EIN 41-1373108

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

1978 Ford Pkwy 6516954005Saint Paul, MN 55116

(651) 695-4005

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,430

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$40,108

Down $542 (-1.3%) from 2020

Net Assets

$40,108

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$108,203

Down $3,129 (-2.8%) from 2020

Expenses

Down

$108,907

Down $1,541 (-1.4%) from 2020

Net Income

Down

-$704

Down $1,588 (-180%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,153Liabilities 2011: $02011Assets 2012: $25,350Liabilities 2012: $02012Assets 2013: $33,288Liabilities 2013: $02013Assets 2014: $31,564Liabilities 2014: $02014Assets 2015: $32,283Liabilities 2015: $02015Assets 2016: $33,818Liabilities 2016: $02016Assets 2017: $30,385Liabilities 2017: $02017Assets 2018: $34,856Liabilities 2018: $02018Assets 2019: $39,766Liabilities 2019: $02019Assets 2020: $40,650Liabilities 2020: $02020Assets 2021: $40,108Liabilities 2021: $0Net Assets 2021: $40,1082021Assets 2022: $38,476Liabilities 2022: $0Net Assets 2022: $38,4762022Assets 2023: $31,936Liabilities 2023: $02023

Highlighted filing

2021

Assets$40,108
Liabilities$0
Net Assets$40,108

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $89,067Expenses 2011: $85,745Net Income 2011: $3,3222011Revenue 2012: $94,730Expenses 2012: $91,533Net Income 2012: $3,1972012Revenue 2013: $102,159Expenses 2013: $97,647Net Income 2013: $4,5122013Revenue 2014: $96,488Expenses 2014: $98,212Net Income 2014: -$1,7242014Revenue 2015: $110,269Expenses 2015: $109,914Net Income 2015: $3552015Revenue 2016: $110,882Expenses 2016: $109,347Net Income 2016: $1,5352016Revenue 2017: $105,459Expenses 2017: $107,660Net Income 2017: -$2,2012017Revenue 2018: $113,332Expenses 2018: $108,861Net Income 2018: $4,4712018Revenue 2019: $130,752Expenses 2019: $127,554Net Income 2019: $3,1982019Revenue 2020: $111,332Expenses 2020: $110,448Net Income 2020: $8842020Revenue 2021: $108,203Expenses 2021: $108,907Net Income 2021: -$7042021Revenue 2022: $109,128Expenses 2022: $110,760Net Income 2022: -$1,6322022Revenue 2023: $111,390Expenses 2023: $117,930Net Income 2023: -$6,5402023

Highlighted filing

2021

Revenue$108,203
Expenses$108,907
Net Income-$704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$108,203
Mission and Program Overview

Mission

The Highland District Council's mission is to foster opportunities for the people that live, learn, work and play in Highland Park to engage and connect with neighbors, businesses and local government and to help build a more vibrant, welcoming, and safe neighborhood.

Program Services

DescriptionGrantsExpenses
Community Engagement- Inform and engage Highland Park residents regarding issues affecting the neighborhood. HDC maintains a website, Facebook page, participates in on-line forums, posts monthly emails and an annual report, convenes community meetings, and has responded to over 13,000 residents.$0$85,281
Program Expenses - Include Annual meeting (650 people), Blood Drives (180), Music at the Pool House (200), Jazzed About Highland (200) Senior Pick up (25) Movie Nights (400), Garage Fest ( 500+)-$13,754
Equity and Inclusion -Community Conversations (500+ people), bike give away (100), extra mailings for annual meeting and community survey-$6,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen CarruthExecutive DirectorPT$46,930$6,500$53,430
Jenna StrankCommunications And Outreach CoordinatorPT$10,708-$10,708
Michelle DoylePresident-$0--
Brad ReinboldtVice-President-$0--
Tom RomensTreasurer-$0--
Rebecca ReinersSecretary-$0--
Tim MoreheadDirector-$0--
Mark RachacDirector-$0--
Marge IsomDirector-$0--
Mark TriolaDirector-$0--
Mat HollinsheadDirector-$0--
Matt ClarkDirector-$0--
Bev BrendingDirector-$0--
Bob WhiteheadDirector-$0--
Anne LangfordDirector-$0--
Kathy BellDirector-$0--
Kevin VargasDirector-$0--
Lindsay ShimizuDirector-$0--
Moishe KasowitzDirector-$0--
Jeff StolteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highland District Council
EIN
41-1373108
Phone
6516954005
Address
1978 Ford Pkwy 6516954005, SAINT PAUL, MN 55116

Signing Officer

Name
Michelle Doyle
Title
President
Phone
6516954005
Signed
2022-05-09
Supplemental Narrative

Additional Explanations

Part I, Line 16

Other Expenses - $11534 Advertising and Promotion - $794 Insurance - $1528 Payroll Processing - $1398 Program Expenses - $6223 License and Fees, Mileage, Website, misc - $1591

Part I, Line 8

Other Revenue= Jazz Fest Reimbursement and Garage Fest -$1465

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Reinboldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Romens
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Jeff Stolte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Communications and Outreach Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program Expenses - Include Annual meeting (650 people), Blood Drives (180), Music at the Pool House (200), Jazzed About Highland (200) Senior Pick up (25) Movie Nights (400), Garage Fest ( 500+)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Equity and Inclusion -Community Conversations (500+ people), bike give away (100), extra mailings for annual meeting and community survey
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses - $11534 Advertising and Promotion - $794 Insurance - $1528 Payroll Processing - $1398 Program Expenses - $6223 License and Fees, Mileage, Website, misc - $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue= Jazz Fest Reimbursement and Garage Fest -$1465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Doyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06516954005
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland District Council
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0411373108
ReturnHeader/Filer/PhoneNum06516954005
ReturnHeader/Filer/USAddress/AddressLine1Txt01978 Ford Pkwy 6516954005
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055116
ReturnHeader/ReturnTs02022-05-09T21:05:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$1.11$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.09$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.08$1.09$0.01
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$1.11$1.10$0.01
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$1.31$1.28$0.03
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$1.13$1.09$0.04
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$1.05$1.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$1.11$1.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$1.10$1.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.96$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$1.02$0.98$0.05
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.95$0.92$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.89$0.86$0.03