Civic Intelligence

Greater Downtown Council

990 • Fiscal year 2018 • EIN 41-1467228

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$576,300

Up $59,088 (+11%) from 2017

Net Assets

Down

$284,095

Down $8,392 (-2.9%) from 2017

Liabilities

Up

$292,205

Up $67,480 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$874,554

Up $93,178 (+12%) from 2017

Expenses

Up

$882,946

Up $105,963 (+14%) from 2017

Net Income

Down

-$8,392

Down $12,785 (-291%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$576,300
Liabilities$292,205
Net Assets$284,095
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$874,554
Expenses$882,946
Net Income-$8,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$983,085
Mission and Program Overview

Mission

Promote safety and economic development in downtown duluth, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,794$488,834▲ $70,040
Accounts Receivable$63,429$66,125▲ $2,696
Land, Buildings, and Equipment, Net$21,426$7,876▼ $13,550
Prepaid Expenses and Deferred Charges$1,663$1,565▼ $98
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$517,212$576,300▲ $59,088
Other Assets Total$11,800$11,800→ $0
Liabilities
Deferred Revenue$111,563$155,539▲ $43,976
Accounts Payable and Accrued Expenses$113,162$136,666▲ $23,504
Total Liabilities$224,725$292,205▲ $67,480
Net Assets / Fund Balance
Unrestricted Net Assets$248,115$226,801▼ $21,314
Temporarily Rstr Net Assets$44,372$57,294▲ $12,922
Total Net Assets Fund Balance$292,487$284,095▼ $8,392
Total Liabilities and Net Assets / Fund Balance$517,212$576,300▲ $59,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,876$333,562$341,438
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Mike PolzinChair
David JenschPast Chair
Regina FodnessVice Chair
Brian ForcierBoard
Diane DavidsonBoard
Eric JohnsonBoard
Jax EisenmannBoard
Jessica StauberBoard
Keith HamreBoard
Kim ChickBoard
Laura SiegerBoard
Matt GotwaldBoard
Michael SeymourBoard
Mike MaximBoard
Pam KramerBoard
Shelley JonesBoard
Tami Lapole EdmundsBoard
Kristi StokesExecutive Di
Jenn RyanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$623,022
Investment Income
$1,575
Other Revenue
$49,957
Change in Net Assets
$-8,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,554
Revenue Not Reported on Form 990
$115,084
Total Revenue per Audited Statements
$989,638
Total Revenue per Form 990
$874,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,123
Salaries, Compensation, and Employee Benefits$253,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,317$53,019-$192,336
All Other Expenses$57,706$9,553-$67,259
Other Employee Benefits$35,459$11,820-$47,279
Other Expenses$46,177--$46,177
Office Expenses$5,555$16,666-$22,221
Occupancy-$16,155-$16,155
Depreciation Depletion$15,559--$15,559
Payroll Taxes$9,935$4,273-$14,208
Fees for Services Accounting-$10,650-$10,650
Travel$6,169$2,056-$8,225
Insurance-$4,663-$4,663
Total Functional Expenses$754,091$128,855$0$882,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,030
Expenses per Audited Statements$882,946
Total Expenses per Form 990$882,946
Expenses Not Reported on Form 990$115,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,488
Fundraising Direct Expenses$108,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$80,110$80,110$32,438$47,672
Movies in the P$35,238$35,238$26,629$8,609
Total Events$158,488$158,488$95,196$63,292
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

“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
2019-10-01
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
0

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 115,084 fundraising expenses -115,084”

Financial Statement Notes

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

“Fundraising expenses 115,084”

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

“Fundraising expenses 115,084”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136666
IRS990/AccountsReceivableGrp/BOYAmt063429
IRS990/AccountsReceivableGrp/EOYAmt066125
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE SAFETY AND ECONOMIC DEVELOPMENT IN DOWNTOWN DULUTH, MN.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057706
IRS990/AllOtherExpensesGrp/TotalAmt067259
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTI STOKES
IRS990/BooksInCareOfDetail/PhoneNum02187278549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 WEST FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01575
IRS990/CYOtherExpensesAmt0629123
IRS990/CYOtherRevenueAmt049957
IRS990/CYProgramServiceRevenueAmt0623022
IRS990/CYRevenuesLessExpensesAmt0-8392
IRS990/CYSalariesCompEmpBnftPaidAmt0253823
IRS990/CYTotalExpensesAmt0882946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0874554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0111563
IRS990/DeferredRevenueGrp/EOYAmt0155539
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015559
IRS990/DepreciationDepletionGrp/TotalAmt015559
IRS990/Desc0PROMOTE ECONOMIC DEVELOPMENT AND SAFETY IN DOWNTOWN DULUTH, MN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0754091
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010650
IRS990/FeesForServicesAccountingGrp/TotalAmt010650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM CHICK
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMI LAPOLE EDMUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAX EISENMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA FODNESS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN FORCIER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT GOTWALD
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH HAMRE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID JENSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELLEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MAXIM
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JENN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA SIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSICA STAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTI STOKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0108531
IRS990/FundraisingGrossIncomeAmt0158488
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0983085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04663
IRS990/InsuranceGrp/TotalAmt04663
IRS990/InvestmentIncomeGrp/ExclusionAmt01575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07876
IRS990/LandBldgEquipCostOrOtherBssAmt0341438
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/NetAssetsOrFundBalancesBOYAmt0292487
IRS990/NetAssetsOrFundBalancesEOYAmt0284095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016155
IRS990/OccupancyGrp/TotalAmt016155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016666
IRS990/OfficeExpensesGrp/ProgramServicesAmt05555
IRS990/OfficeExpensesGrp/TotalAmt022221
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011800
IRS990/OtherAssetsTotalGrp/EOYAmt011800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047279
IRS990/OtherExpensesGrp/Desc0CLEAN/SAFE CAMPAIGN
IRS990/OtherExpensesGrp/Desc1HOLIDAY PROMOTION
IRS990/OtherExpensesGrp/Desc2SUPERIOR STREET MARKETING
IRS990/OtherExpensesGrp/Desc3PARKING PLUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0303894
IRS990/OtherExpensesGrp/ProgramServicesAmt168567
IRS990/OtherExpensesGrp/ProgramServicesAmt265753
IRS990/OtherExpensesGrp/ProgramServicesAmt346177
IRS990/OtherExpensesGrp/TotalAmt0303894
IRS990/OtherExpensesGrp/TotalAmt168567
IRS990/OtherExpensesGrp/TotalAmt265753
IRS990/OtherExpensesGrp/TotalAmt346177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192336
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04273
IRS990/PayrollTaxesGrp/ProgramServicesAmt09935
IRS990/PayrollTaxesGrp/TotalAmt014208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01565
IRS990/PrincipalOfficerNm0KRISTI STOKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOWNTOWN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CITY LITES-RESTRICTED REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYInvestmentIncomeAmt0754
IRS990/PYOtherExpensesAmt0517184
IRS990/PYOtherRevenueAmt088337
IRS990/PYProgramServiceRevenueAmt0492285
IRS990/PYRevenuesLessExpensesAmt04393
IRS990/PYSalariesCompEmpBnftPaidAmt0259799
IRS990/PYTotalExpensesAmt0776983
IRS990/PYTotalRevenueAmt0781376
IRS990/ReconcilationRevenueExpnssAmt0-8392
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488834
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/ExpensesNotReportedAmt0115084
IRS990ScheduleD/ExpensesSubtotalAmt0882946
IRS990ScheduleD/OtherExpensesIncludedAmt0115084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0333562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341438
IRS990ScheduleD/OtherRevenueAmt0115084
IRS990ScheduleD/RevenueNotReportedAmt0115084
IRS990ScheduleD/RevenueSubtotalAmt0874554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 115,084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 115,084
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07876
IRS990ScheduleD/TotalExpensesPerForm990Amt0882946
IRS990ScheduleD/TotalRevenuePerForm990Amt0874554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVIES IN THE P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 115,084 FUNDRAISING EXPENSES -115,084
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044372
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057294
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0517212
IRS990/TotalAssetsEOYAmt0576300
IRS990/TotalAssetsGrp/BOYAmt0517212
IRS990/TotalAssetsGrp/EOYAmt0576300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,300
Liabilities
$292,205
Net assets
$284,095
Revenue
$874,554
Expenses
$882,946
Net income
-$8,392
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $500k-$1M nonprofits