Civic Intelligence

Greater Downtown Council

990 • Fiscal year 2019 • EIN 41-1467228

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$576,493

Up $193 (+0.0%) from 2018

Net Assets

Down

$262,174

Down $21,921 (-7.7%) from 2018

Liabilities

Up

$314,319

Up $22,114 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$890,975

Up $16,421 (+1.9%) from 2018

Expenses

Up

$912,896

Up $29,950 (+3.4%) from 2018

Net Income

Down

-$21,921

Down $13,529 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$576,493
Liabilities$314,319
Net Assets$262,174
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$890,975
Expenses$912,896
Net Income-$21,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$985,225
Mission and Program Overview

Mission

Promote safety and economic development in downtown duluth, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,125$301,619▲ $235,494
Savings and Temporary Cash Investments$488,834$246,437▼ $242,397
Land, Buildings, and Equipment, Net$7,876$15,740▲ $7,864
Prepaid Expenses and Deferred Charges$1,565$797▼ $768
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$576,300$576,493▲ $193
Other Assets Total$11,800$11,800→ $0
Liabilities
Deferred Revenue$155,539$191,248▲ $35,709
Accounts Payable and Accrued Expenses$136,666$123,071▼ $13,595
Total Liabilities$292,205$314,319▲ $22,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,801$234,392▲ $7,591
Net Assets With Donor Restrictions$57,294$27,782▼ $29,512
Total Net Assets Fund Balance$284,095$262,174▼ $21,921
Total Liabilities and Net Assets / Fund Balance$576,300$576,493▲ $193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,740$337,006$352,746
Compensation and Service Providers
Top Officer Pay43rd 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
$620,082
Investment Income
$2,238
Other Revenue
$68,655
Change in Net Assets
$-21,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,975
Total Revenue per Audited Statements
$890,975
Total Revenue per Form 990
$890,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,226
Salaries, Compensation, and Employee Benefits$276,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,134$51,045-$204,179
All Other Expenses$91,321$1,035-$92,356
Other Employee Benefits$43,091$14,365-$57,456
Other Expenses$36,329--$36,329
Office Expenses$6,886$20,659-$27,545
Occupancy-$17,040-$17,040
Payroll Taxes$11,276$3,759-$15,035
Fees for Services Accounting-$10,359-$10,359
Travel$6,836$2,279-$9,115
Fees for Services Legal-$8,091-$8,091
Insurance-$4,258-$4,258
Depreciation Depletion$3,444--$3,444
Total Functional Expenses$780,006$132,890$0$912,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,896
Total Expenses per Audited Statements$912,896
Total Expenses per Form 990$912,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,905
Fundraising Direct Expenses$94,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$85,845$85,845$27,606$58,239
Movies in the P$35,640$35,640$30,818$4,822
Total Events$162,905$162,905$94,250$68,655
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 35% controlled entity
No
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
2020-07-01
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
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Skywalk expenses 28,407 0 0 parking plus 25,072 0 0 promotions/events other 21,866 0 0 physical enhancements 11,765 0 0 telephone 3,106 1,035 0 retail recruitment 1,105 0 0 total 91,321 1,035 0”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

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

“FUNDRAISING EXPENSES 0”

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

“FUNDRAISING EXPENSES 0”

Raw XML AppendixShowing 400 of 446 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/BOYAmt0136666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123071
IRS990/AccountsReceivableGrp/BOYAmt066125
IRS990/AccountsReceivableGrp/EOYAmt0301619
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE SAFETY AND ECONOMIC DEVELOPMENT IN DOWNTOWN DULUTH, MN.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091321
IRS990/AllOtherExpensesGrp/TotalAmt092356
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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/CYInvestmentIncomeAmt02238
IRS990/CYOtherExpensesAmt0636226
IRS990/CYOtherRevenueAmt068655
IRS990/CYProgramServiceRevenueAmt0620082
IRS990/CYRevenuesLessExpensesAmt0-21921
IRS990/CYSalariesCompEmpBnftPaidAmt0276670
IRS990/CYTotalExpensesAmt0912896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0890975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0155539
IRS990/DeferredRevenueGrp/EOYAmt0191248
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03444
IRS990/DepreciationDepletionGrp/TotalAmt03444
IRS990/Desc0PROMOTE ECONOMIC DEVELOPMENT AND SAFETY IN DOWNTOWN DULUTH, MN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt057294
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027782
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0780006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010359
IRS990/FeesForServicesAccountingGrp/TotalAmt010359
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08091
IRS990/FeesForServicesLegalGrp/TotalAmt08091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/FundraisingDirectExpensesAmt094250
IRS990/FundraisingGrossIncomeAmt0162905
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0985225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04258
IRS990/InsuranceGrp/TotalAmt04258
IRS990/InvestmentIncomeGrp/ExclusionAmt02238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015740
IRS990/LandBldgEquipCostOrOtherBssAmt0352746
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/NetAssetsOrFundBalancesBOYAmt0284095
IRS990/NetAssetsOrFundBalancesEOYAmt0262174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017040
IRS990/OccupancyGrp/TotalAmt017040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020659
IRS990/OfficeExpensesGrp/ProgramServicesAmt06886
IRS990/OfficeExpensesGrp/TotalAmt027545
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011800
IRS990/OtherAssetsTotalGrp/EOYAmt011800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057456
IRS990/OtherExpensesGrp/Desc0CLEAN/SAFE CAMPAIGN
IRS990/OtherExpensesGrp/Desc1HOLIDAY PROMOTION
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3SUPERIOR STREET MARKETING
IRS990/OtherExpensesGrp/ProgramServicesAmt0315349
IRS990/OtherExpensesGrp/ProgramServicesAmt161651
IRS990/OtherExpensesGrp/ProgramServicesAmt250689
IRS990/OtherExpensesGrp/ProgramServicesAmt336329
IRS990/OtherExpensesGrp/TotalAmt0315349
IRS990/OtherExpensesGrp/TotalAmt161651
IRS990/OtherExpensesGrp/TotalAmt250689
IRS990/OtherExpensesGrp/TotalAmt336329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204179
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03759
IRS990/PayrollTaxesGrp/ProgramServicesAmt011276
IRS990/PayrollTaxesGrp/TotalAmt015035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0797
IRS990/PrincipalOfficerNm0KRISTI STOKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOWNTOWN PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CITY LITES-RESTRICTED REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYInvestmentIncomeAmt01575
IRS990/PYOtherExpensesAmt0629123
IRS990/PYOtherRevenueAmt049957
IRS990/PYProgramServiceRevenueAmt0623022
IRS990/PYRevenuesLessExpensesAmt0-8392
IRS990/PYSalariesCompEmpBnftPaidAmt0253823
IRS990/PYTotalExpensesAmt0882946
IRS990/PYTotalRevenueAmt0874554
IRS990/ReconcilationRevenueExpnssAmt0-21921
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246437
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/ExpensesSubtotalAmt0912896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352746
IRS990ScheduleD/RevenueSubtotalAmt0890975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015740
IRS990ScheduleD/TotalExpensesPerForm990Amt0912896
IRS990ScheduleD/TotalRevenuePerForm990Amt0890975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVIES IN THE P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030818
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/ExplanationTxt5SKYWALK EXPENSES 28,407 0 0 PARKING PLUS 25,072 0 0 PROMOTIONS/EVENTS OTHER 21,866 0 0 PHYSICAL ENHANCEMENTS 11,765 0 0 TELEPHONE 3,106 1,035 0 RETAIL RECRUITMENT 1,105 0 0 TOTAL 91,321 1,035 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576300
IRS990/TotalAssetsEOYAmt0576493
IRS990/TotalAssetsGrp/BOYAmt0576300
IRS990/TotalAssetsGrp/EOYAmt0576493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292205
IRS990/TotalLiabilitiesEOYAmt0314319
IRS990/TotalLiabilitiesGrp/BOYAmt0292205
IRS990/TotalLiabilitiesGrp/EOYAmt0314319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262174
IRS990/TotalProgramServiceExpensesAmt0780006
IRS990/TotalProgramServiceRevenueAmt0620082
IRS990/TotalRevenueGrp/ExclusionAmt02238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576493
IRS990/TravelGrp/ManagementAndGeneralAmt02279
IRS990/TravelGrp/ProgramServicesAmt06836
IRS990/TravelGrp/TotalAmt09115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,493
Liabilities
$314,319
Net assets
$262,174
Revenue
$890,975
Expenses
$912,896
Net income
-$21,921
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