Civic Intelligence

Greater Downtown Council

990 • Fiscal year 2017 • EIN 41-1467228

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$119,960

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$517,212

Up $20,286 (+4.1%) from 2016

Net Assets

Up

$292,487

Up $4,393 (+1.5%) from 2016

Liabilities

Up

$224,725

Up $15,893 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Down

$781,376

Down $107,116 (-12%) from 2016

Expenses

Down

$776,983

Down $169,986 (-18%) from 2016

Net Income

Up

$4,393

Up $62,870 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$517,212
Liabilities$224,725
Net Assets$292,487
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$781,376
Expenses$776,983
Net Income$4,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$925,468
Mission and Program Overview

Mission

Promote safety and economic development in downtown duluth, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$387,507$418,794▲ $31,287
Accounts Receivable$52,201$63,429▲ $11,228
Land, Buildings, and Equipment, Net$44,435$21,426▼ $23,009
Prepaid Expenses and Deferred Charges$883$1,663▲ $780
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$496,926$517,212▲ $20,286
Other Assets Total$11,800$11,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,416$113,162▼ $16,254
Deferred Revenue$79,416$111,563▲ $32,147
Total Liabilities$208,832$224,725▲ $15,893
Net Assets / Fund Balance
Unrestricted Net Assets$251,646$248,115▼ $3,531
Temporarily Rstr Net Assets$36,448$44,372▲ $7,924
Total Net Assets Fund Balance$288,094$292,487▲ $4,393
Total Liabilities and Net Assets / Fund Balance$496,926$517,212▲ $20,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,426$318,003$339,429
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi StokesExecutive DiFT$109,960$10,000$119,960

Board Members and Trustees

NameTitle
David JenschChair
Tami Lapole EdmundsPast Chair
Mike PolzinVice Chair
Brian ForcierBoard
Diane DavidsonBoard
Eric JohnsonBoard
Jax EisenmannBoard
Jenn RyanBoard
Jessica StauberBoard
Keith HamreBoard
Kim ChickBoard
Laura SiegerBoard
Matt GotwaldBoard
Michael SeymourBoard
Mike MaximBoard
Pam KramerBoard
Shelley JonesBoard
Regina FodnessTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$492,285
Investment Income
$754
Other Revenue
$88,337
Change in Net Assets
$4,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,376
Revenue Not Reported on Form 990
$144,092
Total Revenue per Audited Statements
$925,468
Total Revenue per Form 990
$781,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,184
Salaries, Compensation, and Employee Benefits$259,799
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$73,673$36,287-$109,960
Other Salaries and Wages$50,944$26,152-$77,096
Other Employee Benefits$44,622$14,874-$59,496
Depreciation Depletion$23,009--$23,009
Other Expenses$22,280--$22,280
Office Expenses$5,440$16,318-$21,758
All Other Expenses$20,109$1,302-$21,411
Occupancy-$15,660-$15,660
Payroll Taxes$9,407$3,840-$13,247
Fees for Services Accounting-$9,000-$9,000
Travel$5,924$1,974-$7,898
Insurance-$3,822-$3,822
Total Functional Expenses$647,754$129,229$0$776,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,075
Expenses per Audited Statements$776,983
Total Expenses per Form 990$776,983
Expenses Not Reported on Form 990$144,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,429
Fundraising Direct Expenses$144,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$84,145$84,145$74,605$9,540
Other Fund. Eve$73,554$73,554-$73,554
Total Events$232,429$232,429$144,092$88,337
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Laura sieger 425 w. Superior street 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 shelley jones p.o. Box 3526 duluth, mn 55802 brian forcier 425 west superior street duluth, mn 55802 matt gotwald 5 west first st. 101 duluth, mn 55802 mike polzin 30 w. Superior street duluth, mn 55802 david jensch 240 s. Lake avenue 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 eric johnson 302 w. Superior street 700 duluth, mn 55802 regina fodness 250 canal park drive 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
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Stokes
Formed
2000
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 144,092 fundraising expenses -144,092”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 144,092”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 144,092”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0144092
IRS990/FundraisingGrossIncomeAmt0232429
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0925468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03822
IRS990/InsuranceGrp/TotalAmt03822
IRS990/InvestmentIncomeGrp/ExclusionAmt0754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0754
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021426
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/NetAssetsOrFundBalancesBOYAmt0288094
IRS990/NetAssetsOrFundBalancesEOYAmt0292487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015660
IRS990/OccupancyGrp/TotalAmt015660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016318
IRS990/OfficeExpensesGrp/ProgramServicesAmt05440
IRS990/OfficeExpensesGrp/TotalAmt021758
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011800
IRS990/OtherAssetsTotalGrp/EOYAmt011800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059496
IRS990/OtherExpensesGrp/Desc0CLEAN/SAFE CAMPAIGN
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PARKING PLUS
IRS990/OtherExpensesGrp/Desc3HOLIDAY PROMOTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0295217
IRS990/OtherExpensesGrp/ProgramServicesAmt152219
IRS990/OtherExpensesGrp/ProgramServicesAmt244910
IRS990/OtherExpensesGrp/ProgramServicesAmt322280
IRS990/OtherExpensesGrp/TotalAmt0295217
IRS990/OtherExpensesGrp/TotalAmt152219
IRS990/OtherExpensesGrp/TotalAmt244910
IRS990/OtherExpensesGrp/TotalAmt322280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050944
IRS990/OtherSalariesAndWagesGrp/TotalAmt077096
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03840
IRS990/PayrollTaxesGrp/ProgramServicesAmt09407
IRS990/PayrollTaxesGrp/TotalAmt013247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01663
IRS990/PrincipalOfficerNm0KRISTI STOKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOWNTOWN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CITY LITES-RESTRICTED REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216956
IRS990/PYInvestmentIncomeAmt0843
IRS990/PYOtherExpensesAmt0696022
IRS990/PYProgramServiceRevenueAmt0670693
IRS990/PYRevenuesLessExpensesAmt0-58477
IRS990/PYSalariesCompEmpBnftPaidAmt0250947
IRS990/PYTotalExpensesAmt0946969
IRS990/PYTotalRevenueAmt0888492
IRS990/ReconcilationRevenueExpnssAmt04393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0692285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418794
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0144092
IRS990ScheduleD/ExpensesSubtotalAmt0776983
IRS990ScheduleD/OtherExpensesIncludedAmt0144092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339429
IRS990ScheduleD/OtherRevenueAmt0144092
IRS990ScheduleD/RevenueNotReportedAmt0144092
IRS990ScheduleD/RevenueSubtotalAmt0781376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 144,092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 144,092
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021426
IRS990ScheduleD/TotalExpensesPerForm990Amt0776983
IRS990ScheduleD/TotalRevenuePerForm990Amt0781376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUND. EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0232429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt069487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA SIEGER 425 W. SUPERIOR STREET 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 SHELLEY JONES P.O. BOX 3526 DULUTH, MN 55802 BRIAN FORCIER 425 WEST SUPERIOR STREET DULUTH, MN 55802 MATT GOTWALD 5 WEST FIRST ST. 101 DULUTH, MN 55802 MIKE POLZIN 30 W. SUPERIOR STREET DULUTH, MN 55802 DAVID JENSCH 240 S. LAKE AVENUE 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 ERIC JOHNSON 302 W. SUPERIOR STREET 700 DULUTH, MN 55802 REGINA FODNESS 250 CANAL PARK DRIVE 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/ExplanationTxt5FUNDRAISING EXPENSES 144,092 FUNDRAISING EXPENSES -144,092
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044372
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496926
IRS990/TotalAssetsEOYAmt0517212
IRS990/TotalAssetsGrp/BOYAmt0496926
IRS990/TotalAssetsGrp/EOYAmt0517212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208832
IRS990/TotalLiabilitiesEOYAmt0224725
IRS990/TotalLiabilitiesGrp/BOYAmt0208832
IRS990/TotalLiabilitiesGrp/EOYAmt0224725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292487

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,212
Liabilities
$224,725
Net assets
$292,487
Revenue
$781,376
Expenses
$776,983
Net income
$4,393
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
2017Detailed filing. Detailed filing data is available for this year.$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