Civic Intelligence

Damiano of Duluth Inc.

990 • Fiscal year 2015 • EIN 41-1453521

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

206 West Fourth StreetDuluth, MN 55806-1604

(218) 722-8708

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,091,464

Down $191,566 (-5.8%) from 2014

Net Assets

Down

$2,639,342

Down $100,511 (-3.7%) from 2014

Liabilities

Down

$452,122

Down $91,055 (-17%) from 2014

Revenue

Up

$948,125

Up $25,614 (+2.8%) from 2014

Expenses

Up

$1,054,421

Up $74,955 (+7.7%) from 2014

Net Income

Down

-$106,296

Down $49,341 (-87%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,885,521Liabilities 2011: $51,179Net Assets 2011: $1,834,3422011Assets 2012: $1,868,396Liabilities 2012: $27,336Net Assets 2012: $1,841,0602012Assets 2013: $2,823,251Liabilities 2013: $31,259Net Assets 2013: $2,791,9922013Assets 2014: $3,283,030Liabilities 2014: $543,177Net Assets 2014: $2,739,8532014Assets 2015: $3,091,464Liabilities 2015: $452,122Net Assets 2015: $2,639,3422015Assets 2016: $2,755,549Liabilities 2016: $334,597Net Assets 2016: $2,420,9522016Assets 2017: $2,546,795Liabilities 2017: $239,915Net Assets 2017: $2,306,8802017Assets 2018: $2,426,080Liabilities 2018: $53,664Net Assets 2018: $2,372,4162018Assets 2019: $2,948,158Liabilities 2019: $47,730Net Assets 2019: $2,900,4282019Assets 2020: $3,423,968Liabilities 2020: $163,163Net Assets 2020: $3,260,8052020Assets 2021: $3,593,212Liabilities 2021: $66,274Net Assets 2021: $3,526,9382021Assets 2022: $3,679,664Liabilities 2022: $37,788Net Assets 2022: $3,641,8762022Assets 2023: $3,883,367Liabilities 2023: $52,847Net Assets 2023: $3,830,5202023Assets 2024: $3,960,370Liabilities 2024: $48,927Net Assets 2024: $3,911,4432024Assets 2025: $7,428,692Liabilities 2025: $1,133,124Net Assets 2025: $6,295,5682025

Highlighted filing

2015

Assets$3,091,464
Liabilities$452,122
Net Assets$2,639,342

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $932,6342011Expenses 2012: $1,043,7262012Revenue 2013: $1,997,485Expenses 2013: $1,047,234Net Income 2013: $950,2512013Revenue 2014: $922,511Expenses 2014: $979,466Net Income 2014: -$56,9552014Revenue 2015: $948,125Expenses 2015: $1,054,421Net Income 2015: -$106,2962015Revenue 2016: $857,568Expenses 2016: $1,074,954Net Income 2016: -$217,3862016Revenue 2017: $1,029,018Expenses 2017: $1,143,090Net Income 2017: -$114,0722017Revenue 2018: $1,433,966Expenses 2018: $1,368,430Net Income 2018: $65,5362018Revenue 2019: $1,876,369Expenses 2019: $1,373,193Net Income 2019: $503,1762019Revenue 2020: $1,682,631Expenses 2020: $1,338,051Net Income 2020: $344,5802020Revenue 2021: $1,391,562Expenses 2021: $1,246,609Net Income 2021: $144,9532021Revenue 2022: $1,804,548Expenses 2022: $1,543,967Net Income 2022: $260,5812022Revenue 2023: $2,052,254Expenses 2023: $1,862,480Net Income 2023: $189,7742023Revenue 2024: $1,904,820Expenses 2024: $1,916,857Net Income 2024: -$12,0372024Revenue 2025: $4,425,716Expenses 2025: $2,124,393Net Income 2025: $2,301,3232025

Highlighted filing

2015

Revenue$948,125
Expenses$1,054,421
Net Income-$106,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$948,125
Mission and Program Overview

Mission

To assist low income people in meeting their survival needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,576,080$2,546,694▼ $29,386
Pledges and Grants Receivable$255,119$275,341▲ $20,222
Savings and Temporary Cash Investments$135,263$146,041▲ $10,778
Cash and Non-Interest-Bearing Accounts$117,222$25,235▼ $91,987
Prepaid Expenses and Deferred Charges$2,346$5,855▲ $3,509
Accounts Receivable-$1,298-
Total Assets$3,283,030$3,091,464▼ $191,566
Other Assets Total$197,000$91,000▼ $106,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$415,000▼ $85,000
Accounts Payable and Accrued Expenses$43,177$37,122▼ $6,055
Total Liabilities$543,177$452,122▼ $91,055
Net Assets / Fund Balance
Unrestricted Net Assets$2,188,652$2,174,194▼ $14,458
Temporarily Rstr Net Assets$551,201$465,148▼ $86,053
Total Net Assets Fund Balance$2,739,853$2,639,342▼ $100,511
Total Liabilities and Net Assets / Fund Balance$3,283,030$3,091,464▼ $191,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,428,110$834,620$3,262,730
Buildings$113,370$2,983$116,353
Equipment$5,214$5,127$10,341
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bilin TsaiPresident
Margaret HodnikPresident-el
Jeff KazelDirector
Jim DoyleDirector
Jonathan ThompsonDirector
LAURIE O'MELIA O'NEILLDirector
Matthew ThibodeauDirector
Nola WhiteDirector
Renee Van NettDirector
Dave BensonExecutive Di
John KellySecretary
Tina SilvernessSecretary
Curt WalzcakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,683
Program Service Revenue
$40,627
Investment Income
$441
Other Revenue
$12,374
All Other Contributions
$894,683
Change in Net Assets
$-106,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,125
Revenue Not Reported on Form 990
$5,785
Total Revenue per Audited Statements
$953,910
Total Revenue per Form 990
$948,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,794
Salaries, Compensation, and Employee Benefits$465,364
Professional Fundraising Fees$4,263
Total Fundraising Expense$4,263
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,867$137,157-$377,024
Depreciation Depletion$129,074--$129,074
All Other Expenses$34,586$19,501-$54,087
Other Employee Benefits$33,369$20,695-$54,064
Payroll Taxes$24,090$10,186-$34,276
Other Expenses$24,276$792-$25,068
Interest-$21,088-$21,088
Office Expenses$1,672$12,711-$14,383
Insurance$10,882$859-$11,741
Fees for Services Professional Fundraising--$4,263$4,263
Conferences and Meetings$100$3,783-$3,883
Travel$1,232$656-$1,888
Fees for Services Other$85,750$-85,750--
Total Functional Expenses$908,480$141,678$4,263$1,054,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,054,421
Total Expenses per Audited Statements$1,054,421
Total Expenses per Form 990$1,054,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by staff and the board of directors before it is filed.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is revisited annually and members and empl oyees are asked to disclose any conflicts.

Form 990, Page 6, Part VI, Line 15A

The executive directors compensation was reviewed and approved by the enti re board. A survey was done of executive directors salaries at comparable local agencys and the board used the minnesota council of nonprofits salar y and benefits survey.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Damiano of Duluth Inc
EIN
41-1453521
Phone
2187228708
Address
206 WEST FOURTH STREET, DULUTH, MN 55806-1604

Signing Officer

Name
Bilin Tsai
Title
President
Phone
2187228708
Signed
2015-10-15

Organization Details

Principal Officer
Jeff Kazel
Formed
1982
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Clothing exchange - provides clothing and household goods to low income people at no cost. Items are donated by community members. Each year 300,000 - 500,000 items of clothing are distributed. Damiano social services, our emergency asssitance, information and referral program that helped over 1,500 individuals and families this year find solutions to a variety of crises. Assistance includes assistance with transportation, indentity documents, personal hygiene products and household goods and advocacy to help people get the services they need. Clothes that work - a free clothing program that helps clothe people looking for work or in need of professional attire in order to maintain work. Over 1,500 people us this program each year.

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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OtherExpensesGrp/ProgramServicesAmt0215041
IRS990/OtherExpensesGrp/ProgramServicesAmt155371
IRS990/OtherExpensesGrp/ProgramServicesAmt253170
IRS990/OtherExpensesGrp/ProgramServicesAmt324276
IRS990/OtherExpensesGrp/TotalAmt0215041
IRS990/OtherExpensesGrp/TotalAmt155371
IRS990/OtherExpensesGrp/TotalAmt253170
IRS990/OtherExpensesGrp/TotalAmt325068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012374
IRS990/OtherRevenueTotalAmt012374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377024
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010186
IRS990/PayrollTaxesGrp/ProgramServicesAmt024090
IRS990/PayrollTaxesGrp/TotalAmt034276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05855
IRS990/PrincipalOfficerNm0JEFF KAZEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040627
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAMIANO CENTER BUILDING IS A COMMUNITY CENTER THAT PROVIDES SPACE FOR OUR PROGRAMS AS WELL AS TO OTHER ORGANIZATIONS AND GROUPS WHO PROVIDE SERVICES TO LOW INCOME PEOPLE. THE BUILDING IS OPEN 7 DAYS A WEEK THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357377
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS CAFE - AN AFTER SCHOOL AND SUMMERTIME MEAL AND NUTRITION EDUCATION PROGRAM FOR NEIGHBORHOOD CHILDREN THAT PROVIDES A SAFE PLACE TO PLAY AND LEARN FOR OVER 500 NEIGHBORHOOD CHILDREN WHO ARE AT RISK OF HUNGER AND MALNUTRITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085167
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLOTHING EXCHANGE - PROVIDES CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME PEOPLE AT NO COST. ITEMS ARE DONATED BY COMMUNITY MEMBERS. EACH YEAR 300,000 - 500,000 ITEMS OF CLOTHING ARE DISTRIBUTED. DAMIANO SOCIAL SERVICES, OUR EMERGENCY ASSSITANCE, INFORMATION AND REFERRAL PROGRAM THAT HELPED OVER 1,500 INDIVIDUALS AND FAMILIES THIS YEAR FIND SOLUTIONS TO A VARIETY OF CRISES. ASSISTANCE INCLUDES ASSISTANCE WITH TRANSPORTATION, INDENTITY DOCUMENTS, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD GOODS AND ADVOCACY TO HELP PEOPLE GET THE SERVICES THEY NEED. CLOTHES THAT WORK - A FREE CLOTHING PROGRAM THAT HELPS CLOTHE PEOPLE LOOKING FOR WORK OR IN NEED OF PROFESSIONAL ATTIRE IN ORDER TO MAINTAIN WORK. OVER 1,500 PEOPLE US THIS PROGRAM EACH YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0548008
IRS990/PYOtherRevenueAmt07394
IRS990/PYProgramServiceRevenueAmt031901
IRS990/PYRevenuesLessExpensesAmt0-56955
IRS990/PYSalariesCompEmpBnftPaidAmt0425747
IRS990/PYTotalExpensesAmt0979466
IRS990/PYTotalProfFndrsngExpnsAmt05711
IRS990/PYTotalRevenueAmt0922511
IRS990/ReconcilationRevenueExpnssAmt0-106296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01962167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05880310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05880310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01962167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05880310
IRS990ScheduleA/TotalSupportAmt05882913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116353
IRS990ScheduleD/EquipmentGrp/BookValueAmt05214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010341
IRS990ScheduleD/ExpensesSubtotalAmt01054421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02428110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0834620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03262730
IRS990ScheduleD/RevenueNotReportedAmt05785
IRS990ScheduleD/RevenueSubtotalAmt0948125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02546694
IRS990ScheduleD/TotalExpensesPerForm990Amt01054421
IRS990ScheduleD/TotalRevenuePerForm990Amt0948125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOTHING EXCHANGE - PROVIDES CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME PEOPLE AT NO COST. ITEMS ARE DONATED BY COMMUNITY MEMBERS. EACH YEAR 300,000 - 500,000 ITEMS OF CLOTHING ARE DISTRIBUTED. DAMIANO SOCIAL SERVICES, OUR EMERGENCY ASSSITANCE, INFORMATION AND REFERRAL PROGRAM THAT HELPED OVER 1,500 INDIVIDUALS AND FAMILIES THIS YEAR FIND SOLUTIONS TO A VARIETY OF CRISES. ASSISTANCE INCLUDES ASSISTANCE WITH TRANSPORTATION, INDENTITY DOCUMENTS, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD GOODS AND ADVOCACY TO HELP PEOPLE GET THE SERVICES THEY NEED. CLOTHES THAT WORK - A FREE CLOTHING PROGRAM THAT HELPS CLOTHE PEOPLE LOOKING FOR WORK OR IN NEED OF PROFESSIONAL ATTIRE IN ORDER TO MAINTAIN WORK. OVER 1,500 PEOPLE US THIS PROGRAM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY STAFF AND THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVISITED ANNUALLY AND MEMBERS AND EMPL OYEES ARE ASKED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSATION WAS REVIEWED AND APPROVED BY THE ENTI RE BOARD. A SURVEY WAS DONE OF EXECUTIVE DIRECTORS SALARIES AT COMPARABLE LOCAL AGENCYS AND THE BOARD USED THE MINNESOTA COUNCIL OF NONPROFITS SALAR Y AND BENEFITS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0551201
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0465148
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03283030
IRS990/TotalAssetsEOYAmt03091464
IRS990/TotalAssetsGrp/BOYAmt03283030
IRS990/TotalAssetsGrp/EOYAmt03091464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0894683
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0908480
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0543177
IRS990/TotalLiabilitiesEOYAmt0452122
IRS990/TotalLiabilitiesGrp/BOYAmt0543177
IRS990/TotalLiabilitiesGrp/EOYAmt0452122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02739853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02639342
IRS990/TotalOtherProgSrvcExpenseAmt080939
IRS990/TotalProgramServiceExpensesAmt0908480
IRS990/TotalProgramServiceRevenueAmt040627
IRS990/TotalRevenueGrp/ExclusionAmt0441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03283030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03091464
IRS990/TravelGrp/ManagementAndGeneralAmt0656
IRS990/TravelGrp/ProgramServicesAmt01232
IRS990/TravelGrp/TotalAmt01888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.43$1.13$6.30$4.43$2.12$2.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.05$3.91$1.90$1.92$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.05$3.83$2.05$1.86$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.04$3.64$1.80$1.54$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.07$3.53$1.39$1.25$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.42$0.16$3.26$1.68$1.34$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.05$2.90$1.88$1.37$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.05$2.37$1.43$1.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.24$2.31$1.03$1.14$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.33$2.42$0.86$1.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.45$2.64$0.95$1.05$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.54$2.74$0.92$0.98$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.03$2.79$2.00$1.05$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.05$1.83$0.93