Civic Intelligence

Daytons Bluff District Four Communi Ty Council

990 • Fiscal year 2016 • EIN 41-1434818

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.daytonsbluff.org
804 Margaret StreetSt Paul, MN 55106

(651) 772-2075

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,754

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$397,627

Up $27,178 (+7.3%) from 2015

Net Assets

Down

$283,169

Down $8,747 (-3.0%) from 2015

Liabilities

Up

$114,458

Up $35,925 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Down

$423,714

Down $49,893 (-11%) from 2015

Expenses

Up

$432,461

Up $108,918 (+34%) from 2015

Net Income

Down

-$8,747

Down $158,811 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$397,627
Liabilities$114,458
Net Assets$283,169
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$423,714
Expenses$432,461
Net Income-$8,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$423,714
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$170,000$170,000→ $0
Pledges and Grants Receivable$37,125$68,050▲ $30,925
Savings and Temporary Cash Investments$50,148$66,002▲ $15,854
Investments Program Related$74,448$63,468▼ $10,980
Land, Buildings, and Equipment, Net$38,728$30,107▼ $8,621
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$370,449$397,627▲ $27,178
Other Assets Total-$0-
Liabilities
Other Liabilities$78,533$103,246▲ $24,713
Accounts Payable and Accrued Expenses-$11,212-
Total Liabilities$78,533$114,458▲ $35,925
Net Assets / Fund Balance
Unrestricted Net Assets$291,916$283,169▼ $8,747
Total Net Assets Fund Balance$291,916$283,169▼ $8,747
Total Liabilities and Net Assets / Fund Balance$370,449$397,627▲ $27,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,107$19,725$49,832
Leasehold Improvements-$19,724$19,724
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna R FosterExecutive DirectorFT$78,754$78,754

Board Members and Trustees

NameTitle
Pa Chua VangPresident
Elizabeth MatakisVice President
Barry WhiteMember
Crystal NorcrossMember
Henry GarnicaMember
Holly WindingstadMember
Jeanelle FosterMember
Kristin Scanlan MadoreMember
Laura KiddMember
Michael BoydMember
Osman EgalMember
Rasheed WadeMember
Shannon PrescottMember
Tabitha Benci DerangoMember
Todd GramenzMember
Yingya VangMember
Tamara York-tallmanSecretary
Quintin KiddTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$434,678
Program Service Revenue
$-10,980
Investment Income
$16
Other Revenue
$0
All Other Contributions
$351,572
Change in Net Assets
$-8,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,935
Other Expenses$206,526
Total Fundraising Expense$2,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,408--$126,408
Current Officers, Directors, Trustees, and Key Employees$38,377$38,377$2,000$78,754
Occupancy$33,241$3,693-$36,934
Payroll Taxes$17,684$2,936$153$20,773
All Other Expenses$16,246$1,612-$17,858
Depreciation Depletion$8,853$984-$9,837
Other Expenses$5,895$655-$6,550
Fees for Services Legal$5,570$619-$6,189
Insurance$2,526$281-$2,807
Travel$2,465$274-$2,739
Fees for Services Accounting-$1,640-$1,640
Total Functional Expenses$377,801$52,507$2,153$432,461
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$103,246
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

Filer Name
Daytons Bluff Dist 4 Community Council
EIN
41-1434818
Phone
6517722075
Address
804 MARGARET STREET, ST PAUL, MN 55106

Signing Officer

Name
Deanna Foster
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Caldwell Taylor & Brown Ltd
Address
5811 South Cedar Lake Road, Minneapolis, MN 55416
Preparer
Larry E Godel CPA
Phone
9525465456
Supplemental Narrative

Additional Explanations

Organization Method of Accounting

“Upon review, the organization had been using the cash basis of accounting for several years. The board of directors has decided to change to the accrual method of accounting for purposes of the preparation of this 990 and related compiled financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01979
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IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0281
IRS990/InsuranceGrp/ProgramServicesAmt02526
IRS990/InsuranceGrp/TotalAmt02807
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038728
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IRS990/LandBldgEquipCostOrOtherBssAmt069556
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO IMPROVE AND DEVELOP THE DAYTON'S BLUFF COMMUNITY AND TO ADVANCE NEIGHBORHOOD RESIDENT'S CONCERNS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0283169
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03693
IRS990/OccupancyGrp/ProgramServicesAmt033241
IRS990/OccupancyGrp/TotalAmt036934
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1655
IRS990/OtherExpensesGrp/ProgramServicesAmt093655
IRS990/OtherExpensesGrp/ProgramServicesAmt112922
IRS990/OtherExpensesGrp/ProgramServicesAmt213959
IRS990/OtherExpensesGrp/ProgramServicesAmt35895
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IRS990/OtherExpensesGrp/TotalAmt114358
IRS990/OtherExpensesGrp/TotalAmt213959
IRS990/OtherExpensesGrp/TotalAmt36550
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126408
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0170000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0170000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02936
IRS990/PayrollTaxesGrp/ProgramServicesAmt017684
IRS990/PayrollTaxesGrp/TotalAmt020773
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-10980
IRS990/ProgSrvcAccomActy2Grp/Desc0CITIZEN PARTICIPATION: PROVIDED SERVICES THAT ENCOURAGE NEIGHBORHOOD RESIDENTS TO BECOME INVOLVED IN THE COMMUNITY BY PROVIDING A FORUM FOR MAKING RECOMMENDATIONS ABOUT ISSUES OR IMPROVEMENTS.
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IRS990/PYOtherExpensesAmt0139189
IRS990/PYProgramServiceRevenueAmt0-2936
IRS990/PYRevenuesLessExpensesAmt0150064
IRS990/PYSalariesCompEmpBnftPaidAmt0184354
IRS990/PYTotalExpensesAmt0323543
IRS990/PYTotalRevenueAmt0473607
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IRS990/ReconcilationRevenueExpnssAmt0-8747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066002
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01971912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$397,627
Liabilities
$114,458
Net assets
$283,169
Revenue
$423,714
Expenses
$432,461
Net income
-$8,747
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