Civic Intelligence

St Cloud Downtown Alliance Foundation

990 • Fiscal year 2016 • EIN 45-0668969

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.STCLOUDDOWNTOWN.COM/PAGES/ALLIANCE
501 W St Germain St Suite 102St Cloud, MN 56301

(320) 257-8600

Siviq Scores

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

Liabilities / Assets

98th percentile

3.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$100,652

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 72.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

485%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,650

Up $6,343 (+485%) from 2015

Net Assets

Down

-$18,648

Down $5,103 (-38%) from 2015

Liabilities

Up

$26,298

Up $11,446 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$139,173

Up $17,046 (+14%) from 2015

Expenses

Up

$144,276

Up $7,269 (+5.3%) from 2015

Net Income

Up

-$5,103

Up $9,777 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2013: $38,489Liabilities 2013: $2,617Net Assets 2013: $35,8722013Assets 2014: $3,586Liabilities 2014: $2,251Net Assets 2014: $1,3352014Assets 2015: $1,307Liabilities 2015: $14,852Net Assets 2015: -$13,5452015Assets 2016: $7,650Liabilities 2016: $26,298Net Assets 2016: -$18,6482016Assets 2017: $35,168Liabilities 2017: $31,095Net Assets 2017: $4,0732017Assets 2018: $8,321Liabilities 2018: $20,055Net Assets 2018: -$11,7342018Assets 2019: $12,207Liabilities 2019: $14,674Net Assets 2019: -$2,4672019Assets 2020: $360Liabilities 2020: $0Net Assets 2020: $3602020Assets 2021: $74,317Liabilities 2021: $0Net Assets 2021: $74,3172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$7,650
Liabilities$26,298
Net Assets-$18,648
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $208,349Expenses 2013: $213,717Net Income 2013: -$5,3682013Revenue 2014: $115,081Expenses 2014: $149,618Net Income 2014: -$34,5372014Revenue 2015: $122,127Expenses 2015: $137,007Net Income 2015: -$14,8802015Revenue 2016: $139,173Expenses 2016: $144,276Net Income 2016: -$5,1032016Revenue 2017: $136,948Expenses 2017: $114,227Net Income 2017: $22,7212017Revenue 2018: $122,230Expenses 2018: $138,037Net Income 2018: -$15,8072018Revenue 2019: $159,074Expenses 2019: $149,807Net Income 2019: $9,2672019Revenue 2020: $79,379Expenses 2020: $76,552Net Income 2020: $2,8272020Revenue 2021: $94,225Expenses 2021: $20,268Net Income 2021: $73,9572021Revenue 2022: $18,990Expenses 2022: $93,307Net Income 2022: -$74,3172022

Highlighted filing

2016

Revenue$139,173
Expenses$144,276
Net Income-$5,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$165,039
Mission and Program Overview

Mission

Enhancing and strengthening our community and our regional core.

Historic preservation, enhancing and strengthening our community and our regional core.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,307$7,650▲ $6,343
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-13,545$-18,648▼ $5,103
Total Assets$1,307$7,650▲ $6,343
Liabilities
Other Liabilities$14,852$21,790▲ $6,938
Accounts Payable and Accrued Expenses-$4,508-
Total Liabilities$14,852$26,298▲ $11,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,545$-18,648▼ $5,103
Total Liabilities and Net Assets / Fund Balance$1,307$7,650▲ $6,343
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pegg Ak GustafsonExecutive DirectorFT$83,006$17,646$100,652

Board Members and Trustees

NameTitle
Jeff PetersonBoard Chair
Kate HansonBoard Vice Chair
Andy BarthBoard Member
Brad GoskowiczBoard Member
Brett AndersonBoard Member
John BestgenBoard Member
Kurt OttoBoard Member
Lisa EllisBoard Member
Michelle ReddingBoard Member
Penny WhiteBoard Member
Rob RuprechtBoard Member
Ronn PaulsonBoard Member
Ryan LaudenbachBoard Member
Sonja GidlowBoard Member
Tami DelandBoard Member
Mary Kay PfannensteinBoard Secretary
Gail RuhlandBoard Treasurer
Dave KleisEx-officio Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$65,109
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,064
All Other Contributions
$27,459
Change in Net Assets
$-5,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,653
Other Expenses$43,623
Total Fundraising Expense$25,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,829$23,414$23,414$93,657
Payroll Taxes$3,498$1,749$1,749$6,996
Fees for Services Accounting-$6,325-$6,325
Office Expenses$2,310$2,310-$4,620
Insurance-$3,959-$3,959
Information Technology$1,300$1,300-$2,600
Advertising$1,732--$1,732
Conferences and Meetings$570$854-$1,424
All Other Expenses-$1,148-$1,148
Occupancy-$1,014-$1,014
Other Expenses$916$1,865-$916
Travel$45$406-$451
Total Functional Expenses$66,323$52,790$25,163$144,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,866
Fundraising Gross Income$2,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa Fun Run/walk$2,500-$2,500-
Winter Parade$37,289$2,139$23,366$-21,227
Total Events$39,839$2,189$25,866$-23,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Downtown Council$19,189
Mn Withholding Payable$382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“The executive committee of the board of directors, comprised of the officers of the board reviews the 990 prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to review conflict of interest policy and acknowledge same by signature every year disclosing any interests that could give rise to conflicts. If present at the meeting, board member is required to disclose the facts of a conflict prior to any board or committee action involving a conflict. This is documented in the minutes of the meeting. If the board member is not present at the meeting involving a conflict, that board member is to share the information with the chair or chair's designee. The conflict will be communicated at the meeting and reflected in the minutes. The board member with the conflict will not vote or participate in the discussion, nor will they be present during the vote. In the event that a possible conflict is recognized after the action has been taken, the conflict is still to be reported to the chair or chair's designee. The chair will make the determination whether the action requires re-opening and such decision will be recorded in the minutes at a subsequent meeting of the board.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines compensation and takes into account similar position salary surveys when needed. The committee then recommends the salary to the full board and it is approved and accepted as part of the annual budget proposal. This was last reviewed in december of 2016.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request and readily available.”

Filing and Contact Details

Filer

Filer Name
St Cloud Downtown Alliance Foundation
EIN
45-0668969
Phone
3202578600
Address
501 W ST GERMAIN ST SUITE 102, ST CLOUD, MN 56301

Signing Officer

Name
Jeff Peterson
Title
Board Chair
Phone
3202578600
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Peterson
Formed
2011
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04508
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HISTORIC PRESERVATION, ENHANCING AND STRENGTHENING OUR COMMUNITY AND OUR REGIONAL CORE.
IRS990/AdvertisingGrp/ProgramServicesAmt01732
IRS990/AdvertisingGrp/TotalAmt01732
IRS990/AllOtherContributionsAmt027459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/AllOtherExpensesGrp/TotalAmt01148
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEGG GUSTAFSON
IRS990/BooksInCareOfDetail/PhoneNum03202578600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 W ST GERMAIN STREET SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01307
IRS990/CashNonInterestBearingGrp/EOYAmt07650
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023414
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023414
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093657
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0854
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0570
IRS990/ConferencesMeetingsGrp/TotalAmt01424
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt037650
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043623
IRS990/CYOtherRevenueAmt074064
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5103
IRS990/CYSalariesCompEmpBnftPaidAmt0100653
IRS990/CYTotalExpensesAmt0144276
IRS990/CYTotalFundraisingExpenseAmt025163
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139173
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HISTORIC PRESERVATION AND CULTURAL ACTIVITY - THE ST. CLOUD DOWNTOWN ALLIANCE FOUNDATION PROMOTES HISTORIC PRESERVATION/PROTECTION; ENHANCES AND STRENGTHENS THE CULTURAL, COMMERCIAL, EDUCATIONAL, CHARITABLE AND COMMUNITY INFRASTRUCTURE OF DOWNTOWN TO CONTRIBUTE TO COMMUNITY BETTERMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt039708
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06325
IRS990/FeesForServicesAccountingGrp/TotalAmt06325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817646
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KAY PFANNENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL RUHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BESTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RONN PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD GOSKOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB RUPRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm12SONJA GIDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm14KURT OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN LAUDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMI DELAND
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE KLEIS
IRS990/Form990PartVIISectionAGrp/PersonNm18PEGG AK GUSTAFSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883006
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037650
IRS990/FundraisingDirectExpensesAmt025866
IRS990/FundraisingGrossIncomeAmt02189
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0165039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01300
IRS990/InformationTechnologyGrp/ProgramServicesAmt01300
IRS990/InformationTechnologyGrp/TotalAmt02600
IRS990/InsuranceGrp/ManagementAndGeneralAmt03959
IRS990/InsuranceGrp/TotalAmt03959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HISTORIC PRESERVATION, ENHANCING AND STRENGTHENING OUR COMMUNITY AND OUR REGIONAL CORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-13545
IRS990/NetAssetsOrFundBalancesEOYAmt0-18648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01014
IRS990/OccupancyGrp/TotalAmt01014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02310
IRS990/OfficeExpensesGrp/ProgramServicesAmt02310
IRS990/OfficeExpensesGrp/TotalAmt04620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT AND DEVELOP
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ONLINE NEWSLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11865
IRS990/OtherExpensesGrp/ProgramServicesAmt09123
IRS990/OtherExpensesGrp/ProgramServicesAmt1916
IRS990/OtherExpensesGrp/TotalAmt09123
IRS990/OtherExpensesGrp/TotalAmt18446
IRS990/OtherExpensesGrp/TotalAmt21865
IRS990/OtherExpensesGrp/TotalAmt3916
IRS990/OtherLiabilitiesGrp/BOYAmt014852
IRS990/OtherLiabilitiesGrp/EOYAmt021790
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CONTRACT REVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17741
IRS990/OtherRevenueTotalAmt097741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01749
IRS990/PayrollTaxesGrp/ProgramServicesAmt03498
IRS990/PayrollTaxesGrp/TotalAmt06996
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTIONS AND EVENTS - HOST ACTIVITIES THAT ARE OPEN TO AND BENEFIT THE PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090000
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS FOR RESIDENTS AND BUSINESSES - DISSEMINATE INFORMATION; SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09477
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041188
IRS990/PYOtherRevenueAmt055912
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14880
IRS990/PYSalariesCompEmpBnftPaidAmt095819
IRS990/PYTotalExpensesAmt0137007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-18648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 57. 2013 AMOUNT: $ 738. 2015 AMOUNT: $ 191. 2016 AMOUNT: $ 7,741. SERVICE CONTRACT - 2013 AMOUNT: $ 87,280. 2014 AMOUNT: $ 87,280. 2015 AMOUNT: $ 87,280. 2016 AMOUNT: $ 90,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0360567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50420
IRS990ScheduleA/PublicSupportTotal170Amt0395986
IRS990ScheduleA/SubstantialContributorsTotAmt028814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424800
IRS990ScheduleA/TotalSupportAmt0785367
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MN WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DOWNTOWN COUNCIL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt021790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA FUN RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,650
Liabilities
$26,298
Net assets
-$18,648
Revenue
$139,173
Expenses
$144,276
Net income
-$5,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.93$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.94$0.20$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.02$1.59$1.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.12$1.22$1.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.31$0.04$1.37$1.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.26$0.19$1.39$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$1.22$1.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$1.15$1.50$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$2.08$2.14$0.05