Civic Intelligence

The Gillespie Center

990 • Fiscal year 2017 • EIN 41-1617933

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

Organization ProfileWWW.GILLESPIECENTER.ORG
2590 Commerce BlvdMound, MN 55364

(952) 472-6501

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,156,129

Up $282,998 (+7.3%) from 2016

Net Assets

Up

$4,154,629

Up $282,949 (+7.3%) from 2016

Liabilities

Up

$1,500

Up $49 (+3.4%) from 2016

Revenue And Expenses

Revenue

Up

$345,445

Up $65,612 (+23%) from 2016

Expenses

Down

$268,909

Down $10,782 (-3.9%) from 2016

Net Income

Up

$76,536

Up $76,394 (+53799%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$4,156,129
Liabilities$1,500
Net Assets$4,154,629
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$345,445
Expenses$268,909
Net Income$76,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$382,456
Mission and Program Overview

Mission

Provide services to the senior community in the westonka area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,397,774$2,317,122▼ $80,652
Investments in Publicly Traded Securities$779,904$1,013,244▲ $233,340
Investments Other Securities$558,849$642,173▲ $83,324
Cash and Non-Interest-Bearing Accounts$92,429$114,508▲ $22,079
Savings and Temporary Cash Investments$44,175$69,082▲ $24,907
Total Assets$3,873,131$4,156,129▲ $282,998
Liabilities
Accounts Payable and Accrued Expenses$1,451$1,500▲ $49
Total Liabilities$1,451$1,500▲ $49
Net Assets / Fund Balance
Unrestricted Net Assets$2,678,168$2,754,704▲ $76,536
Temporarily Rstr Net Assets$568,682$770,037▲ $201,355
Permanently Rstr Net Assets$624,830$629,888▲ $5,058
Total Net Assets Fund Balance$3,871,680$4,154,629▲ $282,949
Total Liabilities and Net Assets / Fund Balance$3,873,131$4,156,129▲ $282,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,872,122$1,193,077$3,065,199
Land$445,000-$445,000
Equipment-$124,717$124,717
Other Securities$642,173--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$650,324$110,741▲ $18,839-$779,904
2015$565,723$84,601▼ $25,649-$650,324
2014$447,978$110,250▲ $7,495-$565,723
2013$303,855$115,001▲ $29,122-$447,978
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce MathesonPresident
Barb CalhounDirector
Bernie HamesDirector
Blake AngletonDirector
Bruce WilliamsonDirector
Chuck RadkeDirector
Jeanne BrustadDirector
Leon GreenslitDirector
Linda HughDirector
Lisa WhalenDirector
Ray SalazarDirector
Kent ChristiansenSecretary
Wayne RosengrenTreasurer
Don MccarvilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,326
Program Service Revenue
$5,733
Investment Income
$162
Other Revenue
$80,224
All Other Contributions
$134,121
Change in Net Assets
$76,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,429
Salaries, Compensation, and Employee Benefits$22,480
Total Fundraising Expense$1,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,587$8,065-$80,652
Occupancy$65,208$6,447-$71,655
Fees for Services Management$56,100--$56,100
Other Salaries and Wages$20,849--$20,849
Insurance-$10,455-$10,455
Office Expenses-$10,005-$10,005
Fees for Services Accounting-$4,700-$4,700
Fees for Services Other$4,182--$4,182
Payroll Taxes$1,631--$1,631
Other Expenses$7,378-$1,302$1,302
Total Functional Expenses$227,935$39,672$1,302$268,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,125
Fundraising Direct Expenses$26,558
Gaming Gross Income$13,880
Gaming Direct Expenses$6,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique$35,405$35,405$24,916$10,489
Bakery$21,014$21,014-$21,014
Total Events$67,051$67,051$26,558$40,493
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
No
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

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
Wayne Rosengren
Title
Treasurer
Phone
9524726501
Signed
2018-06-25

Organization Details

Principal Officer
Joyce Matheson
Formed
1988
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
300

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,”

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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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0257761
IRS990/PYOtherRevenueAmt088519
IRS990/PYProgramServiceRevenueAmt014170
IRS990/PYRevenuesLessExpensesAmt0142
IRS990/PYSalariesCompEmpBnftPaidAmt021930
IRS990/PYTotalExpensesAmt0279691
IRS990/PYTotalRevenueAmt0279833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026977
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01106231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt087341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0308825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01777890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488663
IRS990ScheduleA/Total509Grp/TotalAmt01777890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01779504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01872122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01193077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03065199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0650324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0110741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0779904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0565723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt084601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0650324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0447978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0110250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0565723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0303855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0115001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0447978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029122
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124717
IRS990ScheduleD/LandGrp/BookValueAmt0445000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0642173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02317122
IRS990ScheduleD/TotalBookValueSecuritiesAmt0642173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAKERY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING SERVICES FOR SENIORS IN THE WESTONKA AREA INCLUDING DINING,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0568682
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0770037

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,156,129
Liabilities
$1,500
Net assets
$4,154,629
Revenue
$345,445
Expenses
$268,909
Net income
$76,536
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