Civic Intelligence

Northland Gay Mens Center

EIN 41-1734026 • 501(c)3 • Superior, WI

990-N Coverage
32 E 1st stsuite 103Superior, WI 55802
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$7,963

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$7,963

No earlier filing loaded for comparison.

Revenue

$2,190

No earlier filing loaded for comparison.

Expenses

$2,395

No earlier filing loaded for comparison.

Net Income

-$205

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,963Liabilities 2010: $0Net Assets 2010: $7,9632010

Highlighted filing

2010

Assets$7,963
Liabilities$0
Net Assets$7,963

Operations Trend

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2010: $2,190Expenses 2010: $2,395Net Income 2010: -$2052010

Highlighted filing

2010

Revenue$2,190
Expenses$2,395
Net Income-$205

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 12, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
41-1734026
Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY08018
IRS990EZ/CashSavingsAndInvestments/EOY07813
IRS990EZ/ContributionsGiftsGrantsEtc02100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-205
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid065
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts02190
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome090
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08168
IRS990EZ/NetAssetsOrFundBalancesBOY08168
IRS990EZ/NetAssetsOrFundBalances/EOY07963
IRS990EZ/NetAssetsOrFundBalancesEOY07963
IRS990EZ/OccupancyRentUtilitiesAndMaint0860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103729 E 3rd St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Duluth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Kowalczyk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0150
IRS990EZ/OtherAssetsTotal/EOY0150
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0700
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0education and support for regional gay men
IRS990EZ/PrintingPublicationsPostage0770
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NGMC hosted weekly discussion and support meetings (drop-in) for regional gay men Atttendance 5-20 per meeting. NGMC hosted showings and discussion of gay-themed films. 5-12 attendance. Manned table at Duluth-Superior Pride - several hundred contacts NGMC surveyed physicians in northern MN and WI and complied a list of GLBT friendly physicians. Maintained library of non-fiction and gay-themed fiction.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02395
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 E 1st st
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20suite 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Duluth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055802
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Cole
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02183841313
IRS990EZ/TotalAssets/BOY08168
IRS990EZ/TotalAssets/EOY07963
IRS990EZ/TotalExpenses02395
IRS990EZ/TotalProgramServiceExpenses02395
IRS990EZ/TotalRevenue02190
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0sites.google.com/site/ngmcinfo
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03958
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022240
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome509/Total0601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0167
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02476
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0601
IRS990ScheduleA/InvestmentIncomePercentage00.02374
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97626
IRS990ScheduleA/PublicSupportTotal509024716
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02604
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02539
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013348
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04125
IRS990ScheduleA/Total509/Total024716
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04125
IRS990ScheduleA/TotalSupportTotal/Total025317
IRS990ScheduleO/GeneralExplanation/Explanation0Table at DS Pride festival
IRS990ScheduleO/GeneralExplanation/Explanation1board liability insurance
IRS990ScheduleO/GeneralExplanation/Explanation2computer printer books flag
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0Secretary John Kowalczyk was seriously ill in 2011. Treasurer did not receive notice until June 2012.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411734026
ReturnHeader/Filer/Name/BusinessNameLine10NORTHLAND GAY MENS CENTER
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02187228585
ReturnHeader/Filer/USAddress/AddressLine1032 E 1st st
ReturnHeader/Filer/USAddress/AddressLine20suite 103
ReturnHeader/Filer/USAddress/City0Duluth
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055802
ReturnHeader/Officer/DateSigned02012-06-12
ReturnHeader/Officer/Name0David Cole
ReturnHeader/Officer/Phone02183841313
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-03T10:27:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.