Civic Intelligence

DLCCC Inc.

990 • Fiscal year 2020 • EIN 41-1970351

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 01, 2021

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

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$140,335

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,762,581

Up $1,638,648 (+77%) from 2019

Net Assets

Down

$1,258,161

Down $22,300 (-1.7%) from 2019

Liabilities

Up

$2,504,420

Up $1,660,948 (+197%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$2,327,938

Down $417,077 (-15%) from 2019

Expenses

Down

$2,356,238

Down $291,718 (-11%) from 2019

Net Income

Down

-$28,300

Down $125,359 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$3,762,581
Liabilities$2,504,420
Net Assets$1,258,161
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$2,327,938
Expenses$2,356,238
Net Income-$28,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$2,340,145
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$745,130$2,450,068▲ $1,704,938
Cash and Non-Interest-Bearing Accounts$532,186$575,614▲ $43,428
Prepaid Expenses and Deferred Charges$39,210$12,234▼ $26,976
Pledges and Grants Receivable$28,160$9,000▼ $19,160
Accounts Receivable$6,935$720▼ $6,215
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$2,123,933$3,762,581▲ $1,638,648
Other Assets Total$772,312$714,945▼ $57,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,562$1,812,252▲ $1,588,690
Accounts Payable and Accrued Expenses$324,448$370,189▲ $45,741
Deferred Revenue$140,048$195,676▲ $55,628
Unsecured Notes Loans Payable$155,414$126,303▼ $29,111
Total Liabilities$843,472$2,504,420▲ $1,660,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,338$1,029,038▼ $34,300
Net Assets With Donor Restrictions$217,123$229,123▲ $12,000
Total Net Assets Fund Balance$1,280,461$1,258,161▼ $22,300
Total Liabilities and Net Assets / Fund Balance$2,123,933$3,762,581▲ $1,638,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,276,434$703,128$2,979,562
Equipment$173,634$556,689$730,323
Other Assets Org$425--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart OmbergCEOFT$136,248$4,087$140,335
Peter JacobsonCEOFT$5,556-$5,556

Board Members and Trustees

NameTitle
Josh HochgraberChairman
Mike HerzogVice Chairman
April ThomasDirector
Moriya RuferDirector
Natalie BlyDirector
Sharon SinclairDirector
Ken FoltzSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$574,034
Program Service Revenue
$1,544,286
Investment Income
$61,829
Other Revenue
$147,789
All Other Contributions
$196,043
Change in Net Assets
$-28,300

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 Table2$31,500
Other Non Cash Contri Table1$20,009
Other Non Cash Contri Table1$10,000
Other Non Cash Contri Table1$6,000
Other Non Cash Contri Table1$500
Total Noncash Contributions6$68,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,938
Total Revenue per Audited Statements
$2,327,938
Total Revenue per Form 990
$2,327,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,551
Other Expenses$1,137,687
Total Fundraising Expense$60,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,538$52,435$21,233$977,206
Occupancy$179,899$1,855$3,709$185,463
Depreciation Depletion$170,117--$170,117
Current Officers, Directors, Trustees, and Key Employees-$117,433$24,371$141,804
Advertising$79,315-$1,619$80,934
Payroll Taxes$66,684$8,630$3,138$78,452
Interest$70,530--$70,530
All Other Expenses$61,677$2,489$973$65,139
Other Expenses$62,450$1,288$643$64,381
Insurance$32,123$1,784$1,784$35,691
Information Technology$23,040--$23,040
Pension Plan Contributions$16,805$4,284-$21,089
Conferences and Meetings$12,764$709$709$14,182
Fees for Services Accounting-$12,800-$12,800
Total Functional Expenses$2,091,367$204,702$60,169$2,356,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,356,238
Total Expenses per Audited Statements$2,356,238
Total Expenses per Form 990$2,356,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,590
Fundraising Direct Expenses$12,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$117,590$117,590$12,207$105,383
Total Events$117,590$117,590$12,207$105,383
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 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
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
Peter Jacobson
Title
CEO
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
173
Volunteers
252

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reclassification of restricted asset = $6000”

Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0324448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0370189
IRS990/AccountsReceivableGrp/BOYAmt06935
IRS990/AccountsReceivableGrp/EOYAmt0720
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DETROIT 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.
IRS990/AdvertisingGrp/FundraisingAmt01619
IRS990/AdvertisingGrp/ProgramServicesAmt079315
IRS990/AdvertisingGrp/TotalAmt080934
IRS990/AllOtherContributionsAmt0196043
IRS990/AllOtherExpensesGrp/FundraisingAmt0973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061677
IRS990/AllOtherExpensesGrp/TotalAmt065139
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DLCCC INC
IRS990/BooksInCareOfDetail/PhoneNum02188444221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 SUMMIT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0532186
IRS990/CashNonInterestBearingGrp/EOYAmt0575614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024371
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117433
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141804
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0709
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0709
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012764
IRS990/ConferencesMeetingsGrp/TotalAmt014182
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0574034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061829
IRS990/CYOtherExpensesAmt01137687
IRS990/CYOtherRevenueAmt0147789
IRS990/CYProgramServiceRevenueAmt01544286
IRS990/CYRevenuesLessExpensesAmt0-28300
IRS990/CYSalariesCompEmpBnftPaidAmt01218551
IRS990/CYTotalExpensesAmt02356238
IRS990/CYTotalFundraisingExpenseAmt060169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02327938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0140048
IRS990/DeferredRevenueGrp/EOYAmt0195676
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170117
IRS990/DepreciationDepletionGrp/TotalAmt0170117
IRS990/Desc0PROVIDE OPPORTUNITIES FOR SOCIAL, PHYSICAL, AND CULTURAL GROWTH FORINDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0217123
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0229123
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0173
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02091367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012800
IRS990/FeesForServicesAccountingGrp/TotalAmt012800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART OMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN FOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH HOCHGRABER
IRS990/Form990PartVIISectionAGrp/PersonNm7MORIYA RUFER
IRS990/Form990PartVIISectionAGrp/PersonNm8NATALIE BLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC / TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012207
IRS990/FundraisingGrossIncomeAmt0117590
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0377991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02340145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023040
IRS990/InformationTechnologyGrp/TotalAmt023040
IRS990/InsuranceGrp/FundraisingAmt01784
IRS990/InsuranceGrp/ManagementAndGeneralAmt01784
IRS990/InsuranceGrp/ProgramServicesAmt032123
IRS990/InsuranceGrp/TotalAmt035691
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt070530
IRS990/InterestGrp/TotalAmt070530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061829
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01259817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0745130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02450068
IRS990/LandBldgEquipCostOrOtherBssAmt03709885
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DETROIT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01812252
IRS990/NetAssetsOrFundBalancesBOYAmt01280461
IRS990/NetAssetsOrFundBalancesEOYAmt01258161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105383
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01063338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01029038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt068009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03709
IRS990/OccupancyGrp/ManagementAndGeneralAmt01855
IRS990/OccupancyGrp/ProgramServicesAmt0179899
IRS990/OccupancyGrp/TotalAmt0185463
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0772312
IRS990/OtherAssetsTotalGrp/EOYAmt0714945
IRS990/OtherChangesInNetAssetsAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INKIND EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01990
IRS990/OtherExpensesGrp/FundraisingAmt1643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11288
IRS990/OtherExpensesGrp/ProgramServicesAmt0247908
IRS990/OtherExpensesGrp/ProgramServicesAmt196508
IRS990/OtherExpensesGrp/ProgramServicesAmt268009
IRS990/OtherExpensesGrp/ProgramServicesAmt362450
IRS990/OtherExpensesGrp/TotalAmt0247908
IRS990/OtherExpensesGrp/TotalAmt199493
IRS990/OtherExpensesGrp/TotalAmt268009
IRS990/OtherExpensesGrp/TotalAmt364381
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042406
IRS990/OtherRevenueTotalAmt042406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08630
IRS990/PayrollTaxesGrp/ProgramServicesAmt066684
IRS990/PayrollTaxesGrp/TotalAmt078452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016805
IRS990/PensionPlanContributionsGrp/TotalAmt021089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012234
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01360624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01360624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01366022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019005
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01267538
IRS990/PYOtherRevenueAmt025966
IRS990/PYProgramServiceRevenueAmt01334022
IRS990/PYRevenuesLessExpensesAmt097059
IRS990/PYSalariesCompEmpBnftPaidAmt01380418
IRS990/PYTotalExpensesAmt02647956
IRS990/PYTotalRevenueAmt02745015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28300
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01562473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01366022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01394485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01441721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01458648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07223349
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0555847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01334022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01252320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01151297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0962437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05255923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187473
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02000332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021005
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02215962
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83850
IRS990ScheduleA/PublicSupportPY509Pct00.85290
IRS990ScheduleA/PublicSupportTotal509Amt012479272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02118320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02700044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02646805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02593018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02421085
IRS990ScheduleA/Total509Grp/TotalAmt012479272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02327938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02745015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04678916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02658580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02472258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014882707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,762,581
Liabilities
$2,504,420
Net assets
$1,258,161
Revenue
$2,327,938
Expenses
$2,356,238
Net income
-$28,300
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
2020Detailed filing. Detailed filing data is available for this year.$3.76$2.50$1.26$2.33$2.36$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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