Civic Intelligence

Daytons Bluff District Four Communi Ty Council

990 • Fiscal year 2015 • EIN 41-1434818

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$370,449

Up $12,584 (+3.5%) from 2014

Net Assets

Up

$291,916

Up $150,064 (+106%) from 2014

Liabilities

Down

$78,533

Down $137,480 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Up

$473,607

Up $172 (+0.0%) from 2014

Expenses

Down

$323,543

Down $70,429 (-18%) from 2014

Net Income

Up

$150,064

Up $70,601 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$370,449
Liabilities$78,533
Net Assets$291,916
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$473,607
Expenses$323,543
Net Income$150,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$473,607
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
Other Notes and Loans Receivable, Net-$170,000-
Investments Program Related$77,384$74,448▼ $2,936
Savings and Temporary Cash Investments$123,880$50,148▼ $73,732
Land, Buildings, and Equipment, Net$17,679$38,728▲ $21,049
Pledges and Grants Receivable$138,922$37,125▼ $101,797
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$357,865$370,449▲ $12,584
Other Assets Total-$0-
Liabilities
Other Liabilities$166,672$78,533▼ $88,139
Accounts Payable and Accrued Expenses$49,341--
Total Liabilities$216,013$78,533▼ $137,480
Net Assets / Fund Balance
Unrestricted Net Assets$141,852$291,916▲ $150,064
Total Net Assets Fund Balance$141,852$291,916▲ $150,064
Total Liabilities and Net Assets / Fund Balance$357,865$370,449▲ $12,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,728$9,888$48,616
Leasehold Improvements-$19,724$19,724
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tong ThaoPresident
Jeanelle FosterVice President
Deanna R FosterExecutive Director
Chris LollieMember
Elizabeth MatakisMember
Henry GarnicaMember
Holly WindingstadMember
Jessica JohnsonMember
Laura KiddMember
Osman EgalMember
Quintin KiddMember
Rafael EspinosaMember
Rob Sebo-lubkeMember
Shannon PrescottMember
Tabitha Benci DerangoMember
Todd GramenzMember
Pa Chua VangSecretary
Breann TierschelTreasurer
Jacob LambertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$476,496
Program Service Revenue
$-2,936
Investment Income
$47
Other Revenue
$0
All Other Contributions
$402,618
Change in Net Assets
$150,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,354
Other Expenses$139,189
Total Fundraising Expense$2,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,833--$101,833
Current Officers, Directors, Trustees, and Key Employees$33,587$33,587$2,000$69,174
Occupancy$32,204$3,578-$35,782
All Other Expenses$13,159$1,366-$14,525
Payroll Taxes$10,625$2,569$153$13,347
Depreciation Depletion$6,580$731-$7,311
Other Expenses$4,386$487-$4,873
Fees for Services Legal$3,246$361-$3,607
Travel$3,001$334-$3,335
Insurance$1,571$175-$1,746
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$275,933$45,457$2,153$323,543
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$78,533
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
2016-11-14
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/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt073878
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175
IRS990/InsuranceGrp/ProgramServicesAmt01571
IRS990/InsuranceGrp/TotalAmt01746
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt074448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038728
IRS990/LandBldgEquipCostOrOtherBssAmt068340
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
IRS990/NetAssetsOrFundBalancesBOYAmt0141852
IRS990/NetAssetsOrFundBalancesEOYAmt0291916
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03578
IRS990/OccupancyGrp/ProgramServicesAmt032204
IRS990/OccupancyGrp/TotalAmt035782
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/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ProgramServicesAmt052621
IRS990/OtherExpensesGrp/ProgramServicesAmt17551
IRS990/OtherExpensesGrp/ProgramServicesAmt25569
IRS990/OtherExpensesGrp/ProgramServicesAmt34386
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IRS990/OtherExpensesGrp/TotalAmt17551
IRS990/OtherExpensesGrp/TotalAmt26188
IRS990/OtherExpensesGrp/TotalAmt34873
IRS990/OtherLiabilitiesGrp/BOYAmt0166672
IRS990/OtherLiabilitiesGrp/EOYAmt078533
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0170000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02569
IRS990/PayrollTaxesGrp/ProgramServicesAmt010625
IRS990/PayrollTaxesGrp/TotalAmt013347
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037125
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-2936
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/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0266027
IRS990/PYProgramServiceRevenueAmt077134
IRS990/PYRevenuesLessExpensesAmt079463
IRS990/PYSalariesCompEmpBnftPaidAmt0127945
IRS990/PYTotalExpensesAmt0393972
IRS990/PYTotalRevenueAmt0473435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,449
Liabilities
$78,533
Net assets
$291,916
Revenue
$473,607
Expenses
$323,543
Net income
$150,064
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