Civic Intelligence

Irving Community Club Association

990 • Fiscal year 2023 • EIN 41-1483085

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 16, 2025

Organization ProfileIRVINGCOMMUNITYCLUB.COM
PO Box 7042Duluth, MN 55807

(218) 591-0899

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

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

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

99th percentile

1084%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2023

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$282,671

Down $22,314 (-7.3%) from 2022

Net Assets

Down

$130,793

Down $5,616 (-4.1%) from 2022

Liabilities

Down

$151,878

Down $16,698 (-9.9%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$518

Up $14,369 (+97%) from 2022

Expenses

Up

$5,098

Up $3,719 (+270%) from 2022

Net Income

Up

-$5,616

Up $10,650 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $175,635Liabilities 2011: $34,185Net Assets 2011: $141,4502011Assets 2012: $193,314Liabilities 2012: $50,892Net Assets 2012: $142,4222012Assets 2013: $179,097Liabilities 2013: $42,416Net Assets 2013: $136,6812013Assets 2014: $191,165Liabilities 2014: $64,767Net Assets 2014: $126,3982014Assets 2015: $157,285Liabilities 2015: $624Net Assets 2015: $156,6612015Assets 2016: $153,806Liabilities 2016: $497Net Assets 2016: $153,3092016Assets 2017: $130,306Liabilities 2017: $1,131Net Assets 2017: $129,1752017Assets 2018: $122,948Liabilities 2018: $0Net Assets 2018: $122,9482018Assets 2019: $181,839Liabilities 2019: $100,968Net Assets 2019: $80,8712019Assets 2020: $155,640Liabilities 2020: $4,049Net Assets 2020: $151,5912020Assets 2021: $304,844Liabilities 2021: $152,169Net Assets 2021: $152,6752021Assets 2022: $304,985Liabilities 2022: $168,576Net Assets 2022: $136,4092022Assets 2023: $282,671Liabilities 2023: $151,878Net Assets 2023: $130,7932023Assets 2024: $293,152Liabilities 2024: $157,526Net Assets 2024: $135,6262024

Highlighted filing

2023

Assets$282,671
Liabilities$151,878
Net Assets$130,793
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $2,945Expenses 2011: $0Net Income 2011: $2,9452011Revenue 2012: $1,090Expenses 2012: $118Net Income 2012: $9722012Revenue 2013: -$5,643Expenses 2013: $98Net Income 2013: -$5,7412013Revenue 2014: -$10,043Expenses 2014: $240Net Income 2014: -$10,2832014Revenue 2015: $30,263Expenses 2015: $0Net Income 2015: $30,2632015Revenue 2016: -$3,151Expenses 2016: $200Net Income 2016: -$3,3512016Revenue 2017: -$23,991Expenses 2017: $143Net Income 2017: -$24,1342017Revenue 2018: $3,489Expenses 2018: $9,716Net Income 2018: -$6,2272018Revenue 2019: -$42,007Expenses 2019: $70Net Income 2019: -$42,0772019Revenue 2020: $71,195Expenses 2020: $475Net Income 2020: $70,7202020Revenue 2021: $5,908Expenses 2021: $4,824Net Income 2021: $1,0842021Revenue 2022: -$14,887Expenses 2022: $1,379Net Income 2022: -$16,2662022Revenue 2023: -$518Expenses 2023: $5,098Net Income 2023: -$5,6162023Revenue 2024: $4,833Expenses 2024: $0Net Income 2024: $4,8332024

Highlighted filing

2023

Revenue-$518
Expenses$5,098
Net Income-$5,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$33,165,920
Mission and Program Overview

Mission

Civic association that helps promote civic pride and responsibility in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,471$187,917▼ $21,554
Rtn Earn Endowment Incm Other Fnds$136,409$130,793▼ $5,616
Prepaid Expenses and Deferred Charges-$36,007-
Inventories for Sale or Use$58,449$23,046▼ $35,403
Savings and Temporary Cash Investments$19,152$19,138▼ $14
Accounts Receivable$16,563$16,563→ $0
Total Assets$304,985$282,671▼ $22,314
Other Assets Total$1,350--
Liabilities
Other Liabilities-$151,878-
Accounts Payable and Accrued Expenses$146,456--
Deferred Revenue$22,120--
Total Liabilities$168,576$151,878▼ $16,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,409$130,793▼ $5,616
Total Liabilities and Net Assets / Fund Balance$304,985$282,671▼ $22,314
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Kathy ResbergPresident
Jeff UrbaniakSecretary
Mary KorichTreasurer
Angelo SimoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$-2,572
All Other Contributions
$2,000
Change in Net Assets
$-5,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$25-$25
Total Functional Expenses$0$5,098$0$5,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$33,166,438
Gaming Gross Income$33,163,866
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gambling Taxes Payable$136,330
Payroll Taxes Payable$6,377
Linked Bingo Prizes Payable$5,458
Local Regulatory Fee Payable$2,639
City Fund Payable$1,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
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 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the governing body are elected by members.”

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

“Form 990 is reviewed by the board of directors for approval prior to submission.”

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

“Annually each director is required to disclose any conflicts that may occur. If so, the individual may not participate in discussions or voting on the item.”

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

“Gambling manager compensation is determined on annual examination of compensation paid by similar organizations. All compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Irving Community Club Association
EIN
41-1483085
Phone
2185910899
Address
PO BOX 7042, DULUTH, MN 55807

Signing Officer

Name
Kathy Resberg
Title
President
Phone
2185910899
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Resberg
Voting Board Members
4
Independent Board Members
4
Employees
56
Volunteers
30

Preparer

Firm
Clasen & Schiessl Cpas Ltd
Address
30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
Preparer
Jane a Erickson
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Line 2b: audit was required for gambling operations, but not for general.”

Raw XML Appendix316 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt033166438
IRS990/GamingGrossIncomeAmt033163866
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033165920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0CIVIC ASSOCIATION THAT HELPS PROMOTE CIVIC PRIDE AND RESPONSIBILITY IN THE COMMUNITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0130793
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2572
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-141268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KATHY RESBERG
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINKED BINGO PRIZES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOCAL REGULATORY FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CITY FUND PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0151878
IRS990ScheduleG/CharitableDistributionRqrInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY EACH DIRECTOR IS REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY OCCUR. IF SO, THE INDIVIDUAL MAY NOT PARTICIPATE IN DISCUSSIONS OR VOTING ON THE ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAMBLING MANAGER COMPENSATION IS DETERMINED ON ANNUAL EXAMINATION OF COMPENSATION PAID BY SIMILAR ORGANIZATIONS. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 2B: AUDIT WAS REQUIRED FOR GAMBLING OPERATIONS, BUT NOT FOR GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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IRS990/TotalGrossUBIAmt0-141268
IRS990/TotalLiabilitiesBOYAmt0168576
IRS990/TotalLiabilitiesEOYAmt0151878
IRS990/TotalLiabilitiesGrp/BOYAmt0168576
IRS990/TotalLiabilitiesGrp/EOYAmt0151878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130793
IRS990/TotalRevenueGrp/ExclusionAmt0138750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-141268
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282671
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0IRVINGCOMMUNITYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY RESBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185910899
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVING COMMUNITY CLUB ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0411483085
ReturnHeader/Filer/PhoneNum02185910899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7042
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLASEN & SCHIESSL CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030954 GOVERNMENT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE A ERICKSON
ReturnHeader/ReturnTs02025-01-24T15:09:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,671
Liabilities
$151,878
Net assets
$130,793
Revenue
-$518
Expenses
$5,098
Net income
-$5,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.58$1.36$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.83$1.52$1.31$0.01$0.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.69$1.36$0.15$0.01$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.52$1.53$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.52$0.71$0.00$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.01$0.81$0.42$0.00$0.42
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.03$0.10$0.06
2017Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$0.24$0.00$0.24
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$1.53$0.03$0.00$0.03
2015Summary only. Only limited summary data is available for this year.$1.57$0.01$1.57$0.30$0.00$0.30
2014Summary only. Only limited summary data is available for this year.$1.91$0.65$1.26$0.10$0.00$0.10
2013Summary only. Only limited summary data is available for this year.$1.79$0.42$1.37$0.06$0.00$0.06
2012Summary only. Only limited summary data is available for this year.$1.93$0.51$1.42$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$1.76$0.34$1.41$0.03$0.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)4 • $25M-$50M nonprofits