Civic Intelligence

The Gillespie Center

EIN 41-1617933 • 501(c)3 • Mound, MN

Profile

Provide services to the senior community in the westonka area.

2590 Commerce BlvdMound, MN 55364

www.gillespiecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,453,823

Up $61,683 (+1.4%) from 2023

Liabilities

Up

$3,745

Up $2,589 (+224%) from 2023

Net Assets

Up

$4,450,078

Up $59,094 (+1.3%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

Up

$310,759

Up $72,141 (+30%) from 2023

Expenses

Up

$353,099

Up $53,748 (+18%) from 2023

Net Income

Up

-$42,340

Up $18,393 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,120,867Liabilities 2010: $0Net Assets 2010: $3,120,8672010Assets 2011: $3,230,045Liabilities 2011: $2,114Net Assets 2011: $3,227,9312011Assets 2012: $3,297,490Liabilities 2012: $1,389Net Assets 2012: $3,296,1012012Assets 2013: $3,878,857Liabilities 2013: $1,598Net Assets 2013: $3,877,2592013Assets 2014: $3,925,235Liabilities 2014: $1,694Net Assets 2014: $3,923,5412014Assets 2015: $3,854,091Liabilities 2015: $1,392Net Assets 2015: $3,852,6992015Assets 2016: $3,873,131Liabilities 2016: $1,451Net Assets 2016: $3,871,6802016Assets 2017: $4,156,129Liabilities 2017: $1,500Net Assets 2017: $4,154,6292017Assets 2018: $4,039,095Liabilities 2018: $537Net Assets 2018: $4,038,5582018Assets 2019: $4,247,305Liabilities 2019: $428Net Assets 2019: $4,246,8772019Assets 2020: $4,446,923Liabilities 2020: $1,081Net Assets 2020: $4,445,8422020Assets 2021: $4,753,782Liabilities 2021: $36Net Assets 2021: $4,753,7462021Assets 2022: $4,315,622Liabilities 2022: $8,991Net Assets 2022: $4,306,6312022Assets 2023: $4,392,140Liabilities 2023: $1,156Net Assets 2023: $4,390,9842023Assets 2024: $4,453,823Liabilities 2024: $3,745Net Assets 2024: $4,450,0782024

Highlighted filing

2024

Assets$4,453,823
Liabilities$3,745
Net Assets$4,450,078
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $179,321Expenses 2010: $260,903Net Income 2010: -$81,5822010Revenue 2011: $313,054Expenses 2011: $278,947Net Income 2011: $34,1072011Revenue 2012: $352,733Expenses 2012: $293,694Net Income 2012: $59,0392012Revenue 2013: $456,319Expenses 2013: $258,369Net Income 2013: $197,9502013Revenue 2014: $263,067Expenses 2014: $248,558Net Income 2014: $14,5092014Revenue 2015: $245,342Expenses 2015: $272,304Net Income 2015: -$26,9622015Revenue 2016: $279,833Expenses 2016: $279,691Net Income 2016: $1422016Revenue 2017: $345,445Expenses 2017: $268,909Net Income 2017: $76,5362017Revenue 2018: $231,911Expenses 2018: $244,115Net Income 2018: -$12,2042018Revenue 2019: $177,147Expenses 2019: $246,206Net Income 2019: -$69,0592019Revenue 2020: $295,867Expenses 2020: $237,836Net Income 2020: $58,0312020Revenue 2021: $282,940Expenses 2021: $261,727Net Income 2021: $21,2132021Revenue 2022: $257,636Expenses 2022: $290,389Net Income 2022: -$32,7532022Revenue 2023: $238,618Expenses 2023: $299,351Net Income 2023: -$60,7332023Revenue 2024: $310,759Expenses 2024: $353,099Net Income 2024: -$42,3402024

Highlighted filing

2024

Revenue$310,759
Expenses$353,099
Net Income-$42,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,453,823
Liabilities
$3,745
Net assets
$4,450,078
Revenue
$310,759
Expenses
$353,099
Net income
-$42,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$0.31$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.24$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.18$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.23$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$0.35$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.25$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.92$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$0.46$0.26$0.20
2012Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$0.35$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.31$0.28$0.03
2010Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.18$0.26$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$391,030
Mission and Program Overview

Mission

Provide services to the senior community in the westonka area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,858,499$2,023,903▲ $165,404
Land, Buildings, and Equipment, Net$1,883,870$1,808,888▼ $74,982
Investments Other Securities$612,547$580,753▼ $31,794
Cash and Non-Interest-Bearing Accounts$37,224$40,279▲ $3,055
Total Assets$4,392,140$4,453,823▲ $61,683
Liabilities
Accounts Payable and Accrued Expenses$11$3,745▲ $3,734
Other Liabilities$1,145--
Total Liabilities$1,156$3,745▲ $2,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,664,883$2,660,095▼ $4,788
Net Assets With Donor Restrictions$1,726,101$1,789,983▲ $63,882
Total Net Assets Fund Balance$4,390,984$4,450,078▲ $59,094
Total Liabilities and Net Assets / Fund Balance$4,392,140$4,453,823▲ $61,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,347,393$1,717,806$3,065,199
Land$445,000-$445,000
Equipment-$124,717$124,717
Other Land Buildings$16,495$1,395$17,890
Other Securities$41,377--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,858,499$49,399▲ $132,679-$2,023,903
2023$1,690,983$45,777▲ $136,781-$1,858,499
2022$1,880,379$62,176▼ $236,715-$1,690,983
2021$1,584,632$163,723▲ $146,810-$1,880,379
2020$1,350,039$137,093▲ $109,265-$1,584,632
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Karen DelorenzoPresident
Betty CarlsonDirector
Cindy PalmDirector
Claudia LacyDirector
Colleen HendricksDirector
Eric VonholtDirector
Rhonda NelsonDirector
Sherrie PughDirector
Vicki InnesDirector
Wendy GascaDirector
Linda BlakstvedtSecretary
Michelle SeemanTreasurer
Joy GrundeenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,096
Program Service Revenue
$606
Investment Income
$48,850
Other Revenue
$71,207
All Other Contributions
$177,549
Change in Net Assets
$-42,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,099
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
Occupancy$99,022$17,475-$116,497
Fees for Services Management$100,219--$100,219
Depreciation Depletion$67,530$7,452-$74,982
Insurance-$18,413-$18,413
Fees for Service Investment Mgmnt Fees-$16,674-$16,674
Advertising$7,316--$7,316
Office Expenses$4,172$1,883-$6,055
Fees for Services Accounting-$4,888-$4,888
Information Technology$1,076$120-$1,196
Fees for Services Other$959$107-$1,066
Other Expenses$205$318-$205
All Other Expenses-$75-$75
Total Functional Expenses$285,694$67,405$0$353,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,421
Fundraising Direct Expenses$43,567
Gaming Direct Expenses$4,998
Gaming Gross Income$230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique$32,694$32,694$22,280$10,414
Bakery$30,791$30,791-$30,791
Total Events$91,926$91,926$37,959$53,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The board of directors reviews and approves form 990 before it is filed.”

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

“Annual consideration and written declaration by directors and all staff. Discussions of review take place in board meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Gillespie Center
EIN
41-1617933
Phone
9524726501
Address
2590 COMMERCE BLVD, MOUND, MN 55364

Signing Officer

Name
Karen Delorenzo
Title
President
Phone
9524726501
Signed
2025-11-13

Organization Details

Principal Officer
Karen Delorenzo
Formed
1988
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
362

Preparer

Firm
Jeanne M Matter CPA Ltd
Address
PO BOX 310, DELANO, MN 55328-0099
Preparer
Jeanne M Matter
Phone
7639722948
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing services for seniors in the westonka area including dining, socialization, recreation, fellowship, support, health, wellness, and educational programs.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal from these endowment funds will continue to grow, in perpetuity to help fund the gillespie center programs and services for many years to come. The interest, each year, will be used to meet current program and service needs.”

Raw XML AppendixShowing 400 of 512 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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