Civic Intelligence

Daytons Bluff District Four Communi Ty Council

990 • Fiscal year 2013 • EIN 41-1434818

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization Profilewww.daytonsbluff.org
798 East 7th StreetSaint Paul, MN 55106

(651) 772-2075

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$65,541

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1066%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$387,389

Up $354,161 (+1066%) from 2012

Net Assets

Up

$62,389

Up $29,161 (+88%) from 2012

Liabilities

Up

$325,000

Up $325,000 from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

$398,162

No earlier filing loaded for comparison.

Expenses

Up

$369,001

Up $159,613 (+76%) from 2012

Net Income

$29,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2010: $66,946Liabilities 2010: $20,000Net Assets 2010: $46,9462010Assets 2011: $50,361Liabilities 2011: $0Net Assets 2011: $50,3612011Assets 2012: $33,228Liabilities 2012: $0Net Assets 2012: $33,2282012Assets 2013: $387,389Liabilities 2013: $325,000Net Assets 2013: $62,3892013Assets 2014: $357,865Liabilities 2014: $216,013Net Assets 2014: $141,8522014Assets 2015: $370,449Liabilities 2015: $78,533Net Assets 2015: $291,9162015Assets 2016: $397,627Liabilities 2016: $114,458Net Assets 2016: $283,1692016Assets 2017: $281,253Liabilities 2017: $86,059Net Assets 2017: $195,1942017Assets 2018: $210,845Liabilities 2018: $74,657Net Assets 2018: $136,1882018Assets 2019: $189,734Liabilities 2019: $28,511Net Assets 2019: $161,2232019Assets 2020: $185,802Liabilities 2020: $42,225Net Assets 2020: $143,5772020Assets 2021: $185,802Liabilities 2021: $58,878Net Assets 2021: $126,9242021Assets 2022: $199,538Liabilities 2022: $31,428Net Assets 2022: $168,1102022Assets 2023: $198,936Liabilities 2023: $31,428Net Assets 2023: $167,5082023Assets 2024: $209,205Liabilities 2024: $31,428Net Assets 2024: $177,7772024

Highlighted filing

2013

Assets$387,389
Liabilities$325,000
Net Assets$62,389
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $130,6502010Expenses 2011: $139,3522011Expenses 2012: $209,3882012Revenue 2013: $398,162Expenses 2013: $369,001Net Income 2013: $29,1612013Revenue 2014: $473,435Expenses 2014: $393,972Net Income 2014: $79,4632014Revenue 2015: $473,607Expenses 2015: $323,543Net Income 2015: $150,0642015Revenue 2016: $423,714Expenses 2016: $432,461Net Income 2016: -$8,7472016Revenue 2017: $306,472Expenses 2017: $479,742Net Income 2017: -$173,2702017Revenue 2018: $105,947Expenses 2018: $164,198Net Income 2018: -$58,2512018Revenue 2019: $155,644Expenses 2019: $130,609Net Income 2019: $25,0352019Revenue 2020: $88,384Expenses 2020: $106,030Net Income 2020: -$17,6462020Revenue 2021: $91,438Expenses 2021: $108,091Net Income 2021: -$16,6532021Revenue 2022: $111,045Expenses 2022: $69,859Net Income 2022: $41,1862022Revenue 2023: $133,747Expenses 2023: $134,349Net Income 2023: -$6022023Revenue 2024: $68,653Expenses 2024: $58,384Net Income 2024: $10,2692024

Highlighted filing

2013

Revenue$398,162
Expenses$369,001
Net Income$29,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$398,162
Mission and Program Overview

Mission

To improve and develop the dayton's bluff community and to advance neighborhood resident's concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,766$384,726▲ $354,960
Land, Buildings, and Equipment, Net$3,462$2,663▼ $799
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,228$387,389▲ $354,161
Other Assets Total-$0-
Liabilities
Other Liabilities-$325,000-
Total Liabilities$0$325,000▲ $325,000
Net Assets / Fund Balance
Unrestricted Net Assets$33,228$62,389▲ $29,161
Total Net Assets Fund Balance$33,228$62,389▲ $29,161
Total Liabilities and Net Assets / Fund Balance$33,228$387,389▲ $354,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,663$19,833$22,496
Leasehold Improvements-$19,724$19,724
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna R FosterExecutive DirectorFT$65,541$65,541

Board Members and Trustees

NameTitle
Elizabeth MatakisPresident
Rob Sebo-lubkeVice President
Tong ThaoSecretary
Alex BajwaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$398,144
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$235,666
Change in Net Assets
$29,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,035
Salaries, Compensation, and Employee Benefits$150,966
Total Fundraising Expense$2,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,995--$73,995
Current Officers, Directors, Trustees, and Key Employees$31,771$31,770$2,000$65,541
Occupancy$14,817$1,646-$16,463
All Other Expenses$14,771$792-$15,563
Payroll Taxes$8,721$2,556$153$11,430
Other Expenses$4,791$655-$4,791
Payment Travel Entrtnmnt Publicly Ofcl$2,561$285-$2,846
Office Expenses$1,663$185-$1,848
Fees for Services Other$1,658$184-$1,842
Fees for Services Accounting-$1,573-$1,573
Insurance$1,102$122-$1,224
Depreciation Depletion$719$80-$799
Total Functional Expenses$327,000$39,848$2,153$369,001
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-other$325,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The executive director and board of directors will review the 990 before signing and submitting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, federal form 990 and minnesota charitable organization annual report are retained in the office and available upon request. A set of compiled set of financial statements is also available upon request.”

Filing and Contact Details

Filer

EIN
41-1434818
Phone
6517722075

Signing Officer

Name
Deanna Foster
Title
Executive Director
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Larry E Godel CPA
Phone
9525465456
Supplemental Narrative

Additional Explanations

Organization Method of Accounting

“Upon review, the organization has been using the cash basis of accounting for several years and supplies compiled cash basis financial statements to its board of directors. Per prior filed 990's, the accrual basis of accounting has been checked in error.”

Raw XML Appendix393 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt029766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0990247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0990247
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990247
IRS990ScheduleA/TotalSupportAmt0990510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02663
IRS990ScheduleD/TotalLiabilityAmt0325000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE SIGNING AND SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, FEDERAL FORM 990 AND MINNESOTA CHARITABLE ORGANIZATION ANNUAL REPORT ARE RETAINED IN THE OFFICE AND AVAILABLE UPON REQUEST. A SET OF COMPILED SET OF FINANCIAL STATEMENTS IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REVIEW, THE ORGANIZATION HAS BEEN USING THE CASH BASIS OF ACCOUNTING FOR SEVERAL YEARS AND SUPPLIES COMPILED CASH BASIS FINANCIAL STATEMENTS TO ITS BOARD OF DIRECTORS. PER PRIOR FILED 990'S, THE ACCRUAL BASIS OF ACCOUNTING HAS BEEN CHECKED IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ORGANIZATION METHOD OF ACCOUNTING
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033228
IRS990/TotalAssetsEOYAmt0387389
IRS990/TotalAssetsGrp/BOYAmt033228
IRS990/TotalAssetsGrp/EOYAmt0387389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398144
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0325000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0325000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062389
IRS990/TotalProgramServiceExpensesAmt0327000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387389
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062389
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.daytonsbluff.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAYTONS BLUFF DIST 4 COMMUNITY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0411434818
ReturnHeader/Filer/PhoneNum06517722075
ReturnHeader/Filer/USAddress/AddressLine10798 EAST 7TH STREET
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Caldwell Taylor & Brown Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105811 South Cedar Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525465456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E GODEL CPA
ReturnHeader/ReturnTs02014-10-01T11:12:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,389
Liabilities
$325,000
Net assets
$62,389
Revenue
$398,162
Expenses
$369,001
Net income
$29,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.31$1.78$0.69$0.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.31$1.68$1.34$1.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.31$1.68$1.11$0.70$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.59$1.27$0.91$1.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.42$1.44$0.88$1.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.29$1.61$1.56$1.31$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.75$1.36$1.06$1.64$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.86$1.95$3.06$4.80$1.73
2016Detailed filing. Detailed filing data is available for this year.$3.98$1.14$2.83$4.24$4.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.79$2.92$4.74$3.24$1.50
2014Detailed filing. Detailed filing data is available for this year.$3.58$2.16$1.42$4.73$3.94$0.79
2013Detailed filing. Detailed filing data is available for this year.$3.87$3.25$0.62$3.98$3.69$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$1.31