Civic Intelligence

Orr Economic Development Council Incorporated

990 • Fiscal year 2022 • EIN 41-1671078

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
4580 Lake StreetOrr, MN 55771

(218) 780-0200

Siviq Scores

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

Liabilities / Assets

96th percentile

0.87x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

4.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$16,459

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

$490,288

No earlier filing loaded for comparison.

Net Assets

$65,988

No earlier filing loaded for comparison.

Liabilities

$424,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

$86,922

No earlier filing loaded for comparison.

Expenses

$116,159

No earlier filing loaded for comparison.

Net Income

-$29,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2022: $490,288Liabilities 2022: $424,300Net Assets 2022: $65,9882022

Highlighted filing

2022

Assets$490,288
Liabilities$424,300
Net Assets$65,988
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $86,922Expenses 2022: $116,159Net Income 2022: -$29,2372022

Highlighted filing

2022

Revenue$86,922
Expenses$116,159
Net Income-$29,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$86,922
Mission and Program Overview

Mission

See below

See below Civic betterment and development of the City of Orr and for benevolent purposes of providing affordable housing to the low-income residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,599$399,070▼ $25,529
Savings and Temporary Cash Investments$96,234$84,200▼ $12,034
Cash and Non-Interest-Bearing Accounts$2,747$7,018▲ $4,271
Total Assets$523,580$490,288▼ $33,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,693$420,543▼ $4,150
Deferred Revenue$2,709$2,709→ $0
Accounts Payable and Accrued Expenses$953$1,048▲ $95
Total Liabilities$428,355$424,300▼ $4,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,225$65,988▼ $29,237
Total Net Assets Fund Balance$95,225$65,988▼ $29,237
Total Liabilities and Net Assets / Fund Balance$523,580$490,288▼ $33,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,975$576,862$931,837
Equipment$0$95,436$95,436
Land$44,095-$44,095
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis LeenBuilding managerPT$16,459$16,459

Board Members and Trustees

NameTitle
Mark MankusPresident
Heather FealyBoard Member
Paulett ScottBoard Member
Denise HolmanSec/Treas
Tom KennebeckVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716
Program Service Revenue
$84,156
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-29,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,441
Salaries, Compensation, and Employee Benefits$17,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,686$0$0$35,686
Depreciation Depletion$25,529$0$0$25,529
Current Officers, Directors, Trustees, and Key Employees$0$16,459$0$16,459
Insurance$8,667$0$0$8,667
Interest$0$5,968$0$5,968
Other Expenses$0$1,710$0$1,710
Fees for Services Legal$0$1,689$0$1,689
Payroll Taxes$0$1,259$0$1,259
All Other Expenses$977$0$0$977
Travel$0$386$0$386
Advertising$0$50$0$50
Office Expenses$0$39$0$39
Total Functional Expenses$87,095$29,064$0$116,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Orr Economic Development Council Inc
EIN
41-1671078
Phone
2187800200
Address
4580 Lake Street, Orr, MN 55771

Signing Officer

Name
Dennis Leen
Title
Executive Director
Phone
2187800200
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mankus
Formed
1997
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Sterle & Co Ltd
Address
522 E HOWARD ST STE 207, HIBBING, MN 55746
Preparer
Bonnie Sterle
Phone
2182625525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is brought to the board meeting, reviewed and signed”

Pt VI, Line 8A

“Minutes are kept for each meeting and approved at subsequent meetings”

Pt VI, Line 8B

“No subcomittees are used”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLE & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 E HOWARD ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIBBING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055746
ReturnHeader/PreparerPersonGrp/PhoneNum02182625525
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Sterle
ReturnHeader/ReturnTs02023-11-10T09:43:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,288
Liabilities
$424,300
Net assets
$65,988
Revenue
$86,922
Expenses
$116,159
Net income
-$29,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.90$4.24$0.66$0.87$1.16$0.29