Civic Intelligence

Downtown Council of St Cloud

990EZ • Fiscal year 2015 • EIN 41-1384835

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

1010 West St Germain Street No 250St Cloud, MN 56301

(320) 257-8600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,987

Up $8,078 (+137%) from 2014

Net Assets

Up

$13,987

Up $11,581 (+481%) from 2014

Liabilities

Down

$0

Down $3,503 (-100%) from 2014

Revenue

Down

$103,403

Down $38,143 (-27%) from 2014

Expenses

Down

$91,822

Down $35,598 (-28%) from 2014

Net Income

Down

$11,581

Down $2,545 (-18%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $19,455Liabilities 2010: $3,390Net Assets 2010: $16,0652010Assets 2011: $8Liabilities 2011: $10,244Net Assets 2011: -$10,2362011Assets 2012: $1,065Liabilities 2012: $20,180Net Assets 2012: -$19,1152012Assets 2013: $21,780Liabilities 2013: $33,500Net Assets 2013: -$11,7202013Assets 2014: $5,909Liabilities 2014: $3,503Net Assets 2014: $2,4062014Assets 2015: $13,987Liabilities 2015: $0Net Assets 2015: $13,9872015Assets 2016: $19,503Liabilities 2016: $0Net Assets 2016: $19,5032016Assets 2017: $30,817Liabilities 2017: $0Net Assets 2017: $30,8172017Assets 2018: $28,321Liabilities 2018: $0Net Assets 2018: $28,3212018Assets 2019: $19,235Liabilities 2019: $0Net Assets 2019: $19,2352019Assets 2020: $1,024Liabilities 2020: $0Net Assets 2020: $1,0242020Assets 2021: $2,391Liabilities 2021: $0Net Assets 2021: $2,3912021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$13,987
Liabilities$0
Net Assets$13,987

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $130,809Expenses 2010: $153,260Net Income 2010: -$22,4512010Revenue 2011: $113,895Expenses 2011: $140,196Net Income 2011: -$26,3012011Revenue 2012: $125,333Expenses 2012: $134,212Net Income 2012: -$8,8792012Revenue 2013: $102,273Expenses 2013: $94,878Net Income 2013: $7,3952013Revenue 2014: $141,546Expenses 2014: $127,420Net Income 2014: $14,1262014Revenue 2015: $103,403Expenses 2015: $91,822Net Income 2015: $11,5812015Revenue 2016: $107,956Expenses 2016: $102,440Net Income 2016: $5,5162016Revenue 2017: $105,501Expenses 2017: $94,187Net Income 2017: $11,3142017Revenue 2018: $95,880Expenses 2018: $98,376Net Income 2018: -$2,4962018Revenue 2019: $91,048Expenses 2019: $100,134Net Income 2019: -$9,0862019Revenue 2020: $58,064Expenses 2020: $76,275Net Income 2020: -$18,2112020Revenue 2021: $67,416Expenses 2021: $66,049Net Income 2021: $1,3672021Revenue 2022: $55,149Expenses 2022: $57,540Net Income 2022: -$2,3912022

Highlighted filing

2015

Revenue$103,403
Expenses$91,822
Net Income$11,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$103,403
Mission and Program Overview

Mission

Historic preservation, enhancing and strengthening our community and our regional core.

Program Services

DescriptionGrantsExpenses
PROMTIONS AND EVENTS - HOSTS ACTIVITIES THAT ARE OPEN TO AND BENEFIT THE PUBLIC$0$43,640
HISTORIC PRESERVATION & CULTURAL ACTIVITY - THE DOWNTOWN COUNCIL PROMOTES HISTORIC PRESERVATION/PROTECTION; ENHANCES AND STRENGTHENS THE CULTURAL, COMMERCIAL, EDUCATIONAL, CHARITABLE AND COMMUNITY INFRASTRUCTURE OF DOWNTOWN TO CONTRIBUTE TO COMMUNITY BETTERMENT$0$1,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGG A K GUSTAFSONPresident/Chief ExecutiveFT$0--
TAMI DELANDBoard Chair-$0--
KATE HANSONVice Chair-$0--
SONJA GIDLOWSecretary-$0--
JEFFREY PETERSONTreasurer-$0--
PENNY WHITEBoard MemberPT$0--
ROB RUPRECHTBoard Member-$0--
ANDY BARTHBoard Member-$0--
BOB LEIGHTONBoard Member-$0--
JAMI TRENAMBoard Member-$0--
MICHELLE REDDINGBoard Member-$0--
TAMMY MCGEEEx-Officio Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Council of St Cloud
EIN
41-1384835
Phone
3202578600
Address
1010 WEST ST GERMAIN STREET NO 250, ST CLOUD, MN 56301

Signing Officer

Name
Pegg a K Gustafson
Title
Executive Director
Phone
3202578600
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt CPA
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: traded membership dues. Amount: 6,590. Description: administration income. Amount: 1,500. Total to form 990-ez, line 8: 8,090.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: promotion. Amount: 330. Description: dues & subscriptions. Amount: 330. Description: miscellaneous. Amount: 1,867. Total to form 990-ez, line 16: 2,527.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from downtown alliance. Beg. Of year amount: 0. End of year amount: 12,444.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to downtown alliance. Beg. Of year amount: 3,503. End of year amount: 0.

Raw XML Appendix173 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/PrimaryExemptPurposeTxt0HISTORIC PRESERVATION, ENHANCING AND STRENGTHENING OUR COMMUNITY AND OUR REGIONAL CORE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMTIONS AND EVENTS - HOSTS ACTIVITIES THAT ARE OPEN TO AND BENEFIT THE PUBLIC
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IRS990EZ/WebsiteAddressTxt0WWW.STCLOUDDOWNTOWN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRADED MEMBERSHIP DUES. AMOUNT: 6,590. DESCRIPTION: ADMINISTRATION INCOME. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 8: 8,090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROMOTION. AMOUNT: 330. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 330. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,867. TOTAL TO FORM 990-EZ, LINE 16: 2,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM DOWNTOWN ALLIANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO DOWNTOWN ALLIANCE. BEG. OF YEAR AMOUNT: 3,503. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202578600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
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ReturnHeader/Filer/EIN0411384835
ReturnHeader/Filer/PhoneNum03202578600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 SECOND ST SO SUITE 320
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ReturnHeader/PreparerPersonGrp/PhoneNum03202035500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L SCHMIDT CPA
ReturnHeader/ReturnTs02016-07-27T10:15:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.67$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.76$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.91$1.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.96$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.06$0.94$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.08$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.03$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.42$1.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.34$0.12$1.02$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.20$0.19$1.25$1.34$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.10$0.10$1.14$1.40$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$1.31$1.53$0.22