Civic Intelligence

DLCCC Inc.

990 • Fiscal year 2019 • EIN 41-1970351

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.DLCCC.ORG
826 Summit AveDetroit Lakes, MN 56501

(218) 844-4221

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,655

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,123,933

Up $53,090 (+2.6%) from 2018

Net Assets

Up

$1,280,461

Up $97,059 (+8.2%) from 2018

Liabilities

Down

$843,472

Down $43,969 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$2,745,015

Down $1,933,901 (-41%) from 2018

Expenses

Down

$2,647,956

Down $1,252,488 (-32%) from 2018

Net Income

Down

$97,059

Down $681,413 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,358,400Liabilities 2011: $2,703,290Net Assets 2011: $1,655,1102011Assets 2012: $3,431,419Liabilities 2012: $2,674,410Net Assets 2012: $757,0092012Assets 2013: $3,457,800Liabilities 2013: $2,725,078Net Assets 2013: $732,7222013Assets 2014: $3,223,852Liabilities 2014: $2,877,061Net Assets 2014: $346,7912014Assets 2015: $3,163,493Liabilities 2015: $2,812,849Net Assets 2015: $350,6442015Assets 2016: $3,149,454Liabilities 2016: $2,831,351Net Assets 2016: $318,1032016Assets 2017: $3,254,451Liabilities 2017: $2,849,521Net Assets 2017: $404,9302017Assets 2018: $2,070,843Liabilities 2018: $887,441Net Assets 2018: $1,183,4022018Assets 2019: $2,123,933Liabilities 2019: $843,472Net Assets 2019: $1,280,4612019Assets 2020: $3,762,581Liabilities 2020: $2,504,420Net Assets 2020: $1,258,1612020Assets 2021: $5,223,573Liabilities 2021: $2,593,280Net Assets 2021: $2,630,2932021Assets 2022: $5,495,968Liabilities 2022: $2,171,920Net Assets 2022: $3,324,0482022Assets 2023: $5,803,450Liabilities 2023: $2,018,238Net Assets 2023: $3,785,2122023Assets 2024: $5,976,685Liabilities 2024: $1,790,487Net Assets 2024: $4,186,1982024Assets 2025: $6,757,940Liabilities 2025: $1,778,392Net Assets 2025: $4,979,5482025

Highlighted filing

2019

Assets$2,123,933
Liabilities$843,472
Net Assets$1,280,461
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,592,502Expenses 2011: $2,281,355Net Income 2011: $1,311,1472011Expenses 2012: $3,176,1432012Expenses 2013: $2,399,0732013Revenue 2014: $2,469,120Expenses 2014: $2,855,051Net Income 2014: -$385,9312014Revenue 2015: $2,439,335Expenses 2015: $2,435,482Net Income 2015: $3,8532015Revenue 2016: $2,472,258Expenses 2016: $2,504,799Net Income 2016: -$32,5412016Revenue 2017: $2,658,580Expenses 2017: $2,571,753Net Income 2017: $86,8272017Revenue 2018: $4,678,916Expenses 2018: $3,900,444Net Income 2018: $778,4722018Revenue 2019: $2,745,015Expenses 2019: $2,647,956Net Income 2019: $97,0592019Revenue 2020: $2,327,938Expenses 2020: $2,356,238Net Income 2020: -$28,3002020Revenue 2021: $3,480,841Expenses 2021: $2,108,709Net Income 2021: $1,372,1322021Revenue 2022: $3,199,939Expenses 2022: $2,506,184Net Income 2022: $693,7552022Revenue 2023: $3,508,298Expenses 2023: $3,047,134Net Income 2023: $461,1642023Revenue 2024: $3,417,788Expenses 2024: $3,016,802Net Income 2024: $400,9862024Revenue 2025: $3,987,538Expenses 2025: $3,236,497Net Income 2025: $751,0412025

Highlighted filing

2019

Revenue$2,745,015
Expenses$2,647,956
Net Income$97,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,745,015
Mission and Program Overview

Mission

Non-profit partnership of individuals and families as well as public, private and civic entities. Our mission is to provide opportunities for social, physical, and cultrual growth.

Detroit lakes community center is a non-profit partnership of individuals and families as well as public, private, and civic entities. Our mission is toprovide opportunities for social, physical, and cultural growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,655$745,130▼ $5,525
Cash and Non-Interest-Bearing Accounts$578,715$532,186▼ $46,529
Prepaid Expenses and Deferred Charges$50,799$39,210▼ $11,589
Pledges and Grants Receivable$40,160$28,160▼ $12,000
Accounts Receivable$13,856$6,935▼ $6,921
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,070,843$2,123,933▲ $53,090
Other Assets Total$636,658$772,312▲ $135,654
Liabilities
Accounts Payable and Accrued Expenses$263,696$324,448▲ $60,752
Mortgage Notes Payable Secured by Investment Property$244,976$223,562▼ $21,414
Unsecured Notes Loans Payable$183,602$155,414▼ $28,188
Deferred Revenue$195,167$140,048▼ $55,119
Total Liabilities$887,441$843,472▼ $43,969
Net Assets / Fund Balance
Unrestricted Net Assets$966,279$1,063,338▲ $97,059
Permanently Rstr Net Assets$217,123$217,123→ $0
Total Net Assets Fund Balance$1,183,402$1,280,461▲ $97,059
Total Liabilities and Net Assets / Fund Balance$2,070,843$2,123,933▲ $53,090

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$595,898$560,416$1,156,314
Equipment$149,232$529,283$678,515
Other Assets Org$425--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart OmbergCEOFT$123,500$4,155$127,655

Board Members and Trustees

NameTitle
Josh HochgraberChairman
Mike HerzogVice Chairman
April ThomasDirector
Moriya RuferDirector
Peter JacobsonDirector
Sharon SimclairDirector
Ken FoltzSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,022
Program Service Revenue
$1,334,022
Investment Income
$19,005
Other Revenue
$25,966
All Other Contributions
$269,627
Change in Net Assets
$97,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$74,400
Total Noncash Contributions5$74,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,015
Total Revenue per Audited Statements
$2,745,015
Total Revenue per Form 990
$2,745,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,380,418
Other Expenses$1,267,538
Total Fundraising Expense$70,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,711$24,511$34,921$1,115,143
Occupancy$222,901$2,298$4,596$229,795
All Other Expenses$146,795$324$324$147,443
Current Officers, Directors, Trustees, and Key Employees-$117,325$6,175$123,500
Payroll Taxes$80,567$10,851$3,144$94,562
Other Expenses$82,183$2,266$1,133$85,582
Depreciation Depletion$85,131--$85,131
Other Employee Benefits$20,031$4,116$1,245$25,392
Pension Plan Contributions$16,333$4,255$1,233$21,821
Travel$14,242$791$791$15,824
Information Technology$14,037$743$743$15,523
Interest$13,877--$13,877
Fees for Services Accounting-$12,660-$12,660
Insurance$8,525$474$474$9,473
Total Functional Expenses$2,395,689$181,606$70,661$2,647,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,647,956
Total Expenses per Audited Statements$2,647,956
Total Expenses per Form 990$2,647,956
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by ceo and board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dlccc Inc
EIN
41-1970351
Phone
2188444221
Address
826 SUMMIT AVE, DETROIT LAKES, MN 56501

Signing Officer

Name
Stuart Omberg
Title
CEO
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
166
Volunteers
82

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Nancy J Soberg
Phone
2188473114
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,123,933
Liabilities
$843,472
Net assets
$1,280,461
Revenue
$2,745,015
Expenses
$2,647,956
Net income
$97,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.76$1.78$4.98$3.99$3.24$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.79$4.19$3.42$3.02$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.02$3.79$3.51$3.05$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.17$3.32$3.20$2.51$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$2.59$2.63$3.48$2.11$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.50$1.26$2.33$2.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.84$1.28$2.75$2.65$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.89$1.18$4.68$3.90$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.85$0.40$2.66$2.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.15$2.83$0.32$2.47$2.50$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.81$0.35$2.44$2.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.22$2.88$0.35$2.47$2.86$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.73$0.73$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.67$0.76$3.18
2011Summary only. Only limited summary data is available for this year.$4.36$2.70$1.66$3.59$2.28$1.31