Civic Intelligence

Greater Downtown Council

990 • Fiscal year 2016 • EIN 41-1467228

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

82nd percentile

0.42x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.24x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$105,573

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$496,926

Down $63,490 (-11%) from 2015

Net Assets

Down

$288,094

Down $58,477 (-17%) from 2015

Liabilities

Down

$208,832

Down $5,013 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$888,492

Up $19,327 (+2.2%) from 2015

Expenses

Up

$946,969

Up $72,401 (+8.3%) from 2015

Net Income

Down

-$58,477

Down $53,074 (-982%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$496,926
Liabilities$208,832
Net Assets$288,094
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$888,492
Expenses$946,969
Net Income-$58,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$888,492
Mission and Program Overview

Mission

Promote safety and economic development in downtown duluth, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$407,059$387,507▼ $19,552
Accounts Receivable$79,311$52,201▼ $27,110
Land, Buildings, and Equipment, Net$58,952$44,435▼ $14,517
Prepaid Expenses and Deferred Charges$2,394$883▼ $1,511
Inventories for Sale or Use$800--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$560,416$496,926▼ $63,490
Other Assets Total$11,800$11,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,233$129,416▼ $22,817
Deferred Revenue$61,612$79,416▲ $17,804
Total Liabilities$213,845$208,832▼ $5,013
Net Assets / Fund Balance
Unrestricted Net Assets$288,500$251,646▼ $36,854
Temporarily Rstr Net Assets$58,071$36,448▼ $21,623
Total Net Assets Fund Balance$346,571$288,094▼ $58,477
Total Liabilities and Net Assets / Fund Balance$560,416$496,926▼ $63,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,435$294,994$339,429
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi StokesExecutive DiFT$105,573$105,573

Board Members and Trustees

NameTitle
Tami Lapole EdmundsChair
Eric JohnsonPast Chair
David JenschVice Chair
Brian ForcierBoard
Diane DavidsonBoard
Doug MelanderBoard
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
$216,956
Program Service Revenue
$670,693
Investment Income
$843
Other Revenue
$0
Change in Net Assets
$-58,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,022
Salaries, Compensation, and Employee Benefits$250,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$106,637--$106,637
Current Officers, Directors, Trustees, and Key Employees$75,135$30,438-$105,573
Other Salaries and Wages$51,204$20,742-$71,946
Other Employee Benefits$45,159$15,053-$60,212
Other Expenses$54,987--$54,987
Depreciation Depletion$25,661--$25,661
Office Expenses$4,592$14,594-$19,186
Occupancy-$15,660-$15,660
Payroll Taxes$9,384$3,832-$13,216
Fees for Services Accounting-$8,900-$8,900
Travel$6,269$2,090-$8,359
Insurance-$3,827-$3,827
Total Functional Expenses$831,833$115,136$0$946,969
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
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
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
2017-05-01
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 51,856 0 0 skywalk expenses 49,368 0 0 telephone 4,213 0 0 repairs and maintenance 1,200 0 0 total 106,637 0 0”

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/GrossReceiptsAmt0888492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03827
IRS990/InsuranceGrp/TotalAmt03827
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0800
IRS990/InvestmentIncomeGrp/ExclusionAmt0843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0843
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044435
IRS990/LandBldgEquipCostOrOtherBssAmt0339429
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/NetAssetsOrFundBalancesBOYAmt0346571
IRS990/NetAssetsOrFundBalancesEOYAmt0288094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015660
IRS990/OccupancyGrp/TotalAmt015660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014594
IRS990/OfficeExpensesGrp/ProgramServicesAmt04592
IRS990/OfficeExpensesGrp/TotalAmt019186
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011800
IRS990/OtherAssetsTotalGrp/EOYAmt011800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060212
IRS990/OtherExpensesGrp/Desc0CLEAN/SAFE CAMPAIGN
IRS990/OtherExpensesGrp/Desc1PROMOTION
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3PARKING PLUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0285848
IRS990/OtherExpensesGrp/ProgramServicesAmt1111491
IRS990/OtherExpensesGrp/ProgramServicesAmt255466
IRS990/OtherExpensesGrp/ProgramServicesAmt354987
IRS990/OtherExpensesGrp/TotalAmt0285848
IRS990/OtherExpensesGrp/TotalAmt1111491
IRS990/OtherExpensesGrp/TotalAmt255466
IRS990/OtherExpensesGrp/TotalAmt354987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051204
IRS990/OtherSalariesAndWagesGrp/TotalAmt071946
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03832
IRS990/PayrollTaxesGrp/ProgramServicesAmt09384
IRS990/PayrollTaxesGrp/TotalAmt013216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0883
IRS990/PrincipalOfficerNm0KRISTI STOKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOWNTOWN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CITY LITES-RESTRICTED REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYInvestmentIncomeAmt01167
IRS990/PYOtherExpensesAmt0638273
IRS990/PYProgramServiceRevenueAmt0667998
IRS990/PYRevenuesLessExpensesAmt0-5403
IRS990/PYSalariesCompEmpBnftPaidAmt0236295
IRS990/PYTotalExpensesAmt0874568
IRS990/PYTotalRevenueAmt0869165
IRS990/ReconcilationRevenueExpnssAmt0-58477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044435
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 51,856 0 0 SKYWALK EXPENSES 49,368 0 0 TELEPHONE 4,213 0 0 REPAIRS AND MAINTENANCE 1,200 0 0 TOTAL 106,637 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058071
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036448
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560416
IRS990/TotalAssetsEOYAmt0496926
IRS990/TotalAssetsGrp/BOYAmt0560416
IRS990/TotalAssetsGrp/EOYAmt0496926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216956
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213845
IRS990/TotalLiabilitiesEOYAmt0208832
IRS990/TotalLiabilitiesGrp/BOYAmt0213845
IRS990/TotalLiabilitiesGrp/EOYAmt0208832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288094
IRS990/TotalProgramServiceExpensesAmt0831833
IRS990/TotalProgramServiceRevenueAmt0670693
IRS990/TotalReportableCompFromOrgAmt0105573
IRS990/TotalRevenueGrp/ExclusionAmt0843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0670693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496926
IRS990/TravelGrp/ManagementAndGeneralAmt02090
IRS990/TravelGrp/ProgramServicesAmt06269
IRS990/TravelGrp/TotalAmt08359
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251646
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02187278549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$496,926
Liabilities
$208,832
Net assets
$288,094
Revenue
$888,492
Expenses
$946,969
Net income
-$58,477
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