Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Daytons Bluff District Four Communi Ty Council
990EZ • Fiscal year 2018 • EIN 41-1434818
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 60.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$210,845
Down $70,408 (-25%) from 2017
Net Assets
Down$136,188
Down $59,006 (-30%) from 2017
Liabilities
Down$74,657
Down $11,402 (-13%) from 2017
Revenue And Expenses
Revenue
Down$105,947
Down $200,525 (-65%) from 2017
Expenses
Down$164,198
Down $315,544 (-66%) from 2017
Net Income
Up-$58,251
Up $115,019 (+66%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $105,947
Mission and Program Overview
Mission
To improve and develop the dayton's bluff community and to advance neighborhood resident's concerns.
To improve and develop the dayton's bluff community and advance neighborhood resident's concerns.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CITIZEN PARTICIPATION: PROVIDED SERVICES THAT ENCOURAGE NEIGHBORHOOD RESIDENTS TO BECOME INVOLVED IN THE COMMUNITY BY PROVIDING A FORUM FOR MAKING RECOMMENDATIONS ABOUT ISSUES OR IMPROVEMENTS. | $0 | $139,795 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISSA JONES | Interim Executive Director | PT | $64,475 | - | $64,475 |
| DEANNA ABBOTT-FOSTER | Former Executive Director | PT | $3,225 | - | $3,225 |
| JEANELLE FOSTER | Board Chair | PT | $0 | - | - |
| MICHAEL BOYD | Board Member | PT | $0 | - | - |
| OSMAN EGAL | Board Member | PT | $0 | - | - |
| TOM GERMSCHEID | Board Member | PT | $0 | - | - |
| ANDREI HAHN | Board Member | PT | $0 | - | - |
| REBECCA NELSON | Board Member | PT | $0 | - | - |
| JACOB PUFFER | Board Member | PT | $0 | - | - |
| KIRSTIN SCANLAN MADORE | Board Member | PT | $0 | - | - |
| BARRY WHITE | Board Member | PT | $0 | - | - |
| HOLLY WINDINGSTAD | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- DAYTON'S BLUFF DISTRICT 4 COMMUNITY
- EIN
- 41-1434818
- Phone
- 6517722075
- Address
- 804 MARGARET STREET, ST PAUL, MN 55106
Signing Officer
- Name
- Jeanelle Foster
- Title
- Board Chair
- Phone
- 6517722075
- Signed
- 2019-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Karen Gries
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 5.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: radio program sponsors. Amount: 675. Description: miscellaneous. Amount: 2,179. Total to form 990-ez, line 8: 2,854.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 6,086. Description: insurance. Amount: 3,130. Description: depreciation. Amount: 8,699. Description: miscellaneous. Amount: 900. Description: office expenses. Amount: 12,848. Total to form 990-ez, line 16: 31,663.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -755.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from esec llc. Beg. Of year amount: 150,120. End of year amount: 126,176. Description: investment in esec llc. Beg. Of year amount: 48,280. End of year amount: 48,280. Description: other depreciable assets. Beg. Of year amount: 20,045. End of year amount: 11,346.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 39,695. End of year amount: 28,511. Description: nendc loan. Beg. Of year amount: 46,364. End of year amount: 46,146.”
Raw XML Appendix230 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA REID |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6517722075 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 804 MARGARET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62808 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25043 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102588 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -58251 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37699 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 281253 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 210845 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105947 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 195194 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136188 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136188 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26996 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 3225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 64475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANELLE FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OSMAN EGAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM GERMSCHEID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREI HAHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REBECCA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACOB PUFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIRSTIN SCANLAN MADORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BARRY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HOLLY WINDINGSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DEANNA ABBOTT-FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LISSA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | FORMER EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | INTERIM EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 218445 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 185802 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -755 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31663 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2854 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE AND DEVELOP THE DAYTON'S BLUFF COMMUNITY AND ADVANCE NEIGHBORHOOD RESIDENT'S CONCERNS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 140 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CITIZEN PARTICIPATION: PROVIDED SERVICES THAT ENCOURAGE NEIGHBORHOOD RESIDENTS TO BECOME INVOLVED IN THE COMMUNITY BY PROVIDING A FORUM FOR MAKING RECOMMENDATIONS ABOUT ISSUES OR IMPROVEMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139795 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67700 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 86059 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 74657 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 164198 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139795 |
| IRS990EZ/TotalRevenueAmt | 0 | 105947 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DAYTONSBLUFF.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1772285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15181 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2854 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3616 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1711443 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1772285 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1778974 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: RADIO PROGRAM SPONSORS. AMOUNT: 675. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,179. TOTAL TO FORM 990-EZ, LINE 8: 2,854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,086. DESCRIPTION: INSURANCE. AMOUNT: 3,130. DESCRIPTION: DEPRECIATION. AMOUNT: 8,699. DESCRIPTION: MISCELLANEOUS. AMOUNT: 900. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,848. TOTAL TO FORM 990-EZ, LINE 16: 31,663. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -755. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE FROM ESEC LLC. BEG. OF YEAR AMOUNT: 150,120. END OF YEAR AMOUNT: 126,176. DESCRIPTION: INVESTMENT IN ESEC LLC. BEG. OF YEAR AMOUNT: 48,280. END OF YEAR AMOUNT: 48,280. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,045. END OF YEAR AMOUNT: 11,346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 39,695. END OF YEAR AMOUNT: 28,511. DESCRIPTION: NENDC LOAN. BEG. OF YEAR AMOUNT: 46,364. END OF YEAR AMOUNT: 46,146. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANELLE FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517722075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAYTON'S BLUFF DISTRICT 4 COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAYT |
| ReturnHeader/Filer/EIN | 0 | 411434818 |
| ReturnHeader/Filer/PhoneNum | 0 | 6517722075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 804 MARGARET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A6EA9F380BF721D75300B4AB5691CE9035CCCAEF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 17A7653D3E03680D17212B91FE73DB0ACEF0D795 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:08:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6123764500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN GRIES |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T11:51:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $210,845
- Liabilities
- $74,657
- Net assets
- $136,188
- Revenue
- $105,947
- Expenses
- $164,198
- Net income
- -$58,251