Civic Intelligence

Greater Downtown Council

990 • Fiscal year 2015 • EIN 41-1467228

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.DOWNTOWNDULUTH.COM
5 West First Street Rm/Ste 101Duluth, MN 55802

(218) 727-8549

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.25x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,230

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$560,416

Up $16,175 (+3.0%) from 2014

Net Assets

Down

$346,571

Down $41,661 (-11%) from 2014

Liabilities

Up

$213,845

Up $57,836 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$869,165

Down $10,737 (-1.2%) from 2014

Expenses

Down

$874,568

Down $41,647 (-4.5%) from 2014

Net Income

Up

-$5,403

Up $30,910 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $531,715Liabilities 2010: $127,026Net Assets 2010: $404,6892010Assets 2011: $537,279Liabilities 2011: $103,853Net Assets 2011: $433,4262011Assets 2012: $557,279Liabilities 2012: $122,050Net Assets 2012: $435,2292012Assets 2013: $657,674Liabilities 2013: $233,129Net Assets 2013: $424,5452013Assets 2014: $544,241Liabilities 2014: $156,009Net Assets 2014: $388,2322014Assets 2015: $560,416Liabilities 2015: $213,845Net Assets 2015: $346,5712015Assets 2016: $496,926Liabilities 2016: $208,832Net Assets 2016: $288,0942016Assets 2017: $517,212Liabilities 2017: $224,725Net Assets 2017: $292,4872017Assets 2018: $576,300Liabilities 2018: $292,205Net Assets 2018: $284,0952018Assets 2019: $576,493Liabilities 2019: $314,319Net Assets 2019: $262,1742019Assets 2020: $747,898Liabilities 2020: $396,399Net Assets 2020: $351,4992020Assets 2021: $634,553Liabilities 2021: $285,556Net Assets 2021: $348,9972021Assets 2022: $601,971Liabilities 2022: $306,984Net Assets 2022: $294,9872022Assets 2023: $543,594Liabilities 2023: $313,273Net Assets 2023: $230,3212023Assets 2024: $558,040Liabilities 2024: $295,386Net Assets 2024: $262,6542024

Highlighted filing

2015

Assets$560,416
Liabilities$213,845
Net Assets$346,571
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $761,7742010Expenses 2011: $789,4492011Expenses 2012: $760,0172012Revenue 2013: $837,663Expenses 2013: $848,347Net Income 2013: -$10,6842013Revenue 2014: $879,902Expenses 2014: $916,215Net Income 2014: -$36,3132014Revenue 2015: $869,165Expenses 2015: $874,568Net Income 2015: -$5,4032015Revenue 2016: $888,492Expenses 2016: $946,969Net Income 2016: -$58,4772016Revenue 2017: $781,376Expenses 2017: $776,983Net Income 2017: $4,3932017Revenue 2018: $874,554Expenses 2018: $882,946Net Income 2018: -$8,3922018Revenue 2019: $890,975Expenses 2019: $912,896Net Income 2019: -$21,9212019Revenue 2020: $802,875Expenses 2020: $713,550Net Income 2020: $89,3252020Revenue 2021: $895,714Expenses 2021: $898,216Net Income 2021: -$2,5022021Revenue 2022: $1,006,809Expenses 2022: $1,060,819Net Income 2022: -$54,0102022Revenue 2023: $1,034,370Expenses 2023: $1,099,036Net Income 2023: -$64,6662023Revenue 2024: $1,171,062Expenses 2024: $1,138,729Net Income 2024: $32,3332024

Highlighted filing

2015

Revenue$869,165
Expenses$874,568
Net Income-$5,403
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$869,165
Mission and Program Overview

Mission

Promote safety and economic development in downtown duluth, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,685$407,059▲ $36,374
Accounts Receivable$65,496$79,311▲ $13,815
Land, Buildings, and Equipment, Net$95,210$58,952▼ $36,258
Prepaid Expenses and Deferred Charges$150$2,394▲ $2,244
Inventories for Sale or Use$800$800→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$544,241$560,416▲ $16,175
Other Assets Total$11,800$11,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,692$152,233▲ $75,541
Deferred Revenue$79,317$61,612▼ $17,705
Total Liabilities$156,009$213,845▲ $57,836
Net Assets / Fund Balance
Unrestricted Net Assets$323,248$288,500▼ $34,748
Temporarily Rstr Net Assets$64,984$58,071▼ $6,913
Total Net Assets Fund Balance$388,232$346,571▼ $41,661
Total Liabilities and Net Assets / Fund Balance$544,241$560,416▲ $16,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,952$287,694$346,646
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi StokesExecutive DiFT$103,230$103,230

Board Members and Trustees

NameTitle
Doug MelanderBoard Chair
Tami Lapole EdmundsChair
Eric JohnsonPast Chair
David JenschVice Chair
Brian ForcierBoard
Diane DavidsonBoard
Jax EisenmannBoard
Jenn RyanBoard
Jessica StauberBoard
Keith HamreBoard
Kim ChickBoard
Matt GotwaldBoard
Michael SeymourBoard
Mike MaximBoard
Pam KramerBoard
Regina FodnessBoard
Ryan BomanBoard
Sue RossBoard
Mike PolzinTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$667,998
Investment Income
$1,167
Other Revenue
$0
Change in Net Assets
$-5,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,273
Salaries, Compensation, and Employee Benefits$236,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,422$25,808-$103,230
All Other Expenses$88,442$993-$89,435
Other Salaries and Wages$49,051$16,351-$65,402
Other Expenses$60,112--$60,112
Other Employee Benefits$41,649$13,883-$55,532
Occupancy-$15,660-$15,660
Office Expenses$3,004$10,246-$13,250
Payroll Taxes$9,098$3,033-$12,131
Fees for Services Accounting-$10,400-$10,400
Travel$6,898$2,299-$9,197
Insurance-$3,802-$3,802
Total Functional Expenses$772,093$102,475$0$874,568
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 9

“Ryan boman 306 west michigan street, 300 duluth, mn 55802 kim chick 5 west first street 101 duluth, mn 55802 diane davidson 502 east second street duluth, mn 55802 tami lapole edmunds 230 east superior street duluth, mn 55802 jax eisenmann 5 west first street 101 duluth, mn 55802 regina fodness 250 canal park drive duluth, mn 55802 brian forcier 425 west superior street duluth, mn 55802 matt gotwald 5 west first st. 101 duluth, mn 55802 david jensch 5 west first st. 101 duluth, mn 55802 eric johnson 302 west superior street, 700 duluth, mn 55802 keith hamre 5 west first st 101 duluth, mn 55802 pam kramer 5 west first st 101 duluth, mn 55802 mike maxim 5 west first st 101 duluth, mn 55802 doug melander 206 west superior street duluth, mn 55802 mike polzin 5 west first st. 101 duluth, mn 55802 sue ross 5 w first st 101 duluth, mn 55802 jenn ryan 5 west first st 101 duluth, mn 55802 michael seymour 297 darland admin building duluth, mn 55803 jessica stauber 5 west first st 101 duluth, mn 55802”

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

“Board reviews return at meeting.”

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

“Board annually discloses any conflicts of interest and board reviews compl iance.”

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

“Board annually reviews compensation of director and adjusts accordingly ba sed on performance and comparable salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Downtown Council
EIN
41-1467228
Phone
2187278549
Address
5 WEST FIRST STREET RM/STE 101, DULUTH, MN 55802

Signing Officer

Name
Kristi Stokes
Title
Executive Director
Phone
2187278549
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Stokes
Formed
2000
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
4

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, Part IX, Line 24E

“Holiday promotion 54,845 0 0 skywalk expenses 23,230 0 0 retail recruitment 6,190 0 0 telephone 2,978 993 0 miscellaneous 1,199 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -36,258 total -36,258”

Raw XML AppendixShowing 400 of 425 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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03802
IRS990/InsuranceGrp/TotalAmt03802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0800
IRS990/InvestmentIncomeGrp/ExclusionAmt01167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058952
IRS990/LandBldgEquipCostOrOtherBssAmt0346646
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE SAFETY AND ECONOMIC DEVELOPMENT IN DOWNTOWN DULUTH, MN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388232
IRS990/NetAssetsOrFundBalancesEOYAmt0346571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015660
IRS990/OccupancyGrp/TotalAmt015660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010246
IRS990/OfficeExpensesGrp/ProgramServicesAmt03004
IRS990/OfficeExpensesGrp/TotalAmt013250
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011800
IRS990/OtherAssetsTotalGrp/EOYAmt011800
IRS990/OtherChangesInNetAssetsAmt0-36258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055532
IRS990/OtherExpensesGrp/Desc0CLEAN/SAFE CAMPAIGN
IRS990/OtherExpensesGrp/Desc1PROMOTION
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3PARKING PLUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0274664
IRS990/OtherExpensesGrp/ProgramServicesAmt199261
IRS990/OtherExpensesGrp/ProgramServicesAmt262492
IRS990/OtherExpensesGrp/ProgramServicesAmt360112
IRS990/OtherExpensesGrp/TotalAmt0274664
IRS990/OtherExpensesGrp/TotalAmt199261
IRS990/OtherExpensesGrp/TotalAmt262492
IRS990/OtherExpensesGrp/TotalAmt360112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049051
IRS990/OtherSalariesAndWagesGrp/TotalAmt065402
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03033
IRS990/PayrollTaxesGrp/ProgramServicesAmt09098
IRS990/PayrollTaxesGrp/TotalAmt012131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02394
IRS990/PrincipalOfficerNm0KRISTI STOKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOWNTOWN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CITY LITES-RESTRICTED REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYInvestmentIncomeAmt01090
IRS990/PYOtherExpensesAmt0706910
IRS990/PYProgramServiceRevenueAmt0678812
IRS990/PYRevenuesLessExpensesAmt0-36313
IRS990/PYSalariesCompEmpBnftPaidAmt0209305
IRS990/PYTotalExpensesAmt0916215
IRS990/PYTotalRevenueAmt0879902
IRS990/ReconcilationRevenueExpnssAmt0-5403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0697998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0346646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYAN BOMAN 306 WEST MICHIGAN STREET, 300 DULUTH, MN 55802 KIM CHICK 5 WEST FIRST STREET 101 DULUTH, MN 55802 DIANE DAVIDSON 502 EAST SECOND STREET DULUTH, MN 55802 TAMI LAPOLE EDMUNDS 230 EAST SUPERIOR STREET DULUTH, MN 55802 JAX EISENMANN 5 WEST FIRST STREET 101 DULUTH, MN 55802 REGINA FODNESS 250 CANAL PARK DRIVE DULUTH, MN 55802 BRIAN FORCIER 425 WEST SUPERIOR STREET DULUTH, MN 55802 MATT GOTWALD 5 WEST FIRST ST. 101 DULUTH, MN 55802 DAVID JENSCH 5 WEST FIRST ST. 101 DULUTH, MN 55802 ERIC JOHNSON 302 WEST SUPERIOR STREET, 700 DULUTH, MN 55802 KEITH HAMRE 5 WEST FIRST ST 101 DULUTH, MN 55802 PAM KRAMER 5 WEST FIRST ST 101 DULUTH, MN 55802 MIKE MAXIM 5 WEST FIRST ST 101 DULUTH, MN 55802 DOUG MELANDER 206 WEST SUPERIOR STREET DULUTH, MN 55802 MIKE POLZIN 5 WEST FIRST ST. 101 DULUTH, MN 55802 SUE ROSS 5 W FIRST ST 101 DULUTH, MN 55802 JENN RYAN 5 WEST FIRST ST 101 DULUTH, MN 55802 MICHAEL SEYMOUR 297 DARLAND ADMIN BUILDING DULUTH, MN 55803 JESSICA STAUBER 5 WEST FIRST ST 101 DULUTH, MN 55802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS RETURN AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY DISCLOSES ANY CONFLICTS OF INTEREST AND BOARD REVIEWS COMPL IANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY REVIEWS COMPENSATION OF DIRECTOR AND ADJUSTS ACCORDINGLY BA SED ON PERFORMANCE AND COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLIDAY PROMOTION 54,845 0 0 SKYWALK EXPENSES 23,230 0 0 RETAIL RECRUITMENT 6,190 0 0 TELEPHONE 2,978 993 0 MISCELLANEOUS 1,199 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -36,258 TOTAL -36,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064984
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058071
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544241
IRS990/TotalAssetsEOYAmt0560416
IRS990/TotalAssetsGrp/BOYAmt0544241
IRS990/TotalAssetsGrp/EOYAmt0560416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156009
IRS990/TotalLiabilitiesEOYAmt0213845
IRS990/TotalLiabilitiesGrp/BOYAmt0156009
IRS990/TotalLiabilitiesGrp/EOYAmt0213845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346571
IRS990/TotalProgramServiceExpensesAmt0772093
IRS990/TotalProgramServiceRevenueAmt0667998
IRS990/TotalReportableCompFromOrgAmt0103230
IRS990/TotalRevenueGrp/ExclusionAmt01167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560416
IRS990/TravelGrp/ManagementAndGeneralAmt02299
IRS990/TravelGrp/ProgramServicesAmt06898
IRS990/TravelGrp/TotalAmt09197
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 WEST FIRST STREET 101
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNDULUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI STOKES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$560,416
Liabilities
$213,845
Net assets
$346,571
Revenue
$869,165
Expenses
$874,568
Net income
-$5,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$1.17$1.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$1.03$1.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$1.01$1.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.29$0.35$0.90$0.90$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.40$0.35$0.80$0.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.26$0.89$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.29$0.28$0.87$0.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.22$0.29$0.78$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.29$0.89$0.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.35$0.87$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.39$0.88$0.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.42$0.84$0.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.44$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.43$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$0.76