Civic Intelligence

St Cloud Downtown Alliance Foundation

990 • Fiscal year 2018 • EIN 45-0668969

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

97th percentile

2.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$92,623

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,321

Down $26,847 (-76%) from 2017

Net Assets

Down

-$11,734

Down $15,807 (-388%) from 2017

Liabilities

Down

$20,055

Down $11,040 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$122,230

Down $14,718 (-11%) from 2017

Expenses

Up

$138,037

Up $23,810 (+21%) from 2017

Net Income

Down

-$15,807

Down $38,528 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$8,321
Liabilities$20,055
Net Assets-$11,734
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$122,230
Expenses$138,037
Net Income-$15,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$149,885
Mission and Program Overview

Mission

Enhancing and strengthening our community and our regional core.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,390$6,765▼ $25,625
Land, Buildings, and Equipment, Net$2,778$1,556▼ $1,222
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$4,073$-11,734▼ $15,807
Total Assets$35,168$8,321▼ $26,847
Liabilities
Other Liabilities$31,095$20,055▼ $11,040
Accounts Payable and Accrued Expenses$0--
Total Liabilities$31,095$20,055▼ $11,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,073$-11,734▼ $15,807
Total Liabilities and Net Assets / Fund Balance$35,168$8,321▼ $26,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,556$2,444$4,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolene FossExecutive DirectorFT$70,111$22,512$92,623

Board Members and Trustees

NameTitle
Jeff PetersonBoard Chair
Mark StaffordVice Chair
Brad GoskowiczBoard Member
Brad KonklerBoard Member
Brett AndersonBoard Member
Dave KleisBoard Member
Doug BoserBoard Member
Rob RuprechtBoard Member
Ryan LaudenbachBoard Member
Steve LarawayBoard Member
Tim StewartBoard Member
Mary Kay PfannensteinBoard Secretary
Gail RuhlandBoard Treasurer
Penny WhiteExecutive Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$57,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,555
All Other Contributions
$15,115
Change in Net Assets
$-15,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,254
Other Expenses$38,783
Total Fundraising Expense$29,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,312$18,525$27,787$92,624
Payroll Taxes$3,315$1,326$1,989$6,630
Office Expenses$2,526$2,574-$5,100
Fees for Services Accounting-$4,910-$4,910
Conferences and Meetings$1,013$2,631-$3,644
Insurance-$2,576-$2,576
Advertising$2,456--$2,456
Information Technology$997$1,035-$2,032
Occupancy-$1,262-$1,262
Depreciation Depletion-$1,222-$1,222
All Other Expenses-$1,181-$1,181
Other Expenses$840$1,311-$840
Travel$33$298-$331
Total Functional Expenses$67,815$40,446$29,776$138,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,655
Fundraising Gross Income$920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fifth Ave Live$20,810-$20,351-
Winter Parade$22,670$920$7,304$-6,384
Total Events$43,480$920$27,655$-26,735
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$17,812
Mn Withholding Payable$336
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 A, Line 8B

“The foundation does not have any committees that have been delegated authority to act on behalf of the governing body.”

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 2018.”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Peterson
Formed
2011
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

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 512 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/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCING AND STRENGTHENING OUR COMMUNITY AND OUR REGIONAL CORE.
IRS990/AdvertisingGrp/ProgramServicesAmt02456
IRS990/AdvertisingGrp/TotalAmt02456
IRS990/AllOtherContributionsAmt015115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01181
IRS990/AllOtherExpensesGrp/TotalAmt01181
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOLENE FOSS
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/BOYAmt032390
IRS990/CashNonInterestBearingGrp/EOYAmt06765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027787
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018525
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092624
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02631
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01013
IRS990/ConferencesMeetingsGrp/TotalAmt03644
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042560
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038783
IRS990/CYOtherRevenueAmt064555
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15807
IRS990/CYSalariesCompEmpBnftPaidAmt099254
IRS990/CYTotalExpensesAmt0138037
IRS990/CYTotalFundraisingExpenseAmt029776
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01222
IRS990/DepreciationDepletionGrp/TotalAmt01222
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/ExpenseAmt022866
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04910
IRS990/FeesForServicesAccountingGrp/TotalAmt04910
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
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/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/OtherCompensationAmt1422512
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB RUPRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN LAUDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE LARAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD KONKLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE KLEIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD GOSKOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG BOSER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRETT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PENNY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL RUHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY KAY PFANNENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOLENE FOSS
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/ReportableCompFromOrgAmt1470111
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042560
IRS990/FundraisingDirectExpensesAmt027655
IRS990/FundraisingGrossIncomeAmt0920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0149885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01035
IRS990/InformationTechnologyGrp/ProgramServicesAmt0997
IRS990/InformationTechnologyGrp/TotalAmt02032
IRS990/InsuranceGrp/ManagementAndGeneralAmt02576
IRS990/InsuranceGrp/TotalAmt02576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01556
IRS990/LandBldgEquipCostOrOtherBssAmt04000
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCING AND STRENGTHENING OUR COMMUNITY AND OUR REGIONAL CORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04073
IRS990/NetAssetsOrFundBalancesEOYAmt0-11734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01262
IRS990/OccupancyGrp/TotalAmt01262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OfficeExpensesGrp/ProgramServicesAmt02526
IRS990/OfficeExpensesGrp/TotalAmt05100
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/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11311
IRS990/OtherExpensesGrp/ProgramServicesAmt010323
IRS990/OtherExpensesGrp/ProgramServicesAmt1840
IRS990/OtherExpensesGrp/TotalAmt010323
IRS990/OtherExpensesGrp/TotalAmt11595
IRS990/OtherExpensesGrp/TotalAmt21311
IRS990/OtherExpensesGrp/TotalAmt3840
IRS990/OtherLiabilitiesGrp/BOYAmt031095
IRS990/OtherLiabilitiesGrp/EOYAmt020055
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CONTRACT REVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11290
IRS990/OtherRevenueTotalAmt091290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01326
IRS990/PayrollTaxesGrp/ProgramServicesAmt03315
IRS990/PayrollTaxesGrp/TotalAmt06630
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/ExpenseAmt029851
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/ExpenseAmt015098
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047198
IRS990/PYOtherRevenueAmt073166
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022721
IRS990/PYSalariesCompEmpBnftPaidAmt067029
IRS990/PYTotalExpensesAmt0114227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 191. 2016 AMOUNT: $ 7,741. 2017 AMOUNT: $ 575. 2018 AMOUNT: $ 1,290. SERVICE CONTRACT - 2014 AMOUNT: $ 87,280. 2015 AMOUNT: $ 87,280. 2016 AMOUNT: $ 90,000. 2017 AMOUNT: $ 90,000. 2018 AMOUNT: $ 90,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0454357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38150
IRS990ScheduleA/PublicSupportPY170Pct00.44740
IRS990ScheduleA/PublicSupportTotal170Amt0300104
IRS990ScheduleA/SubstantialContributorsTotAmt032265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332369
IRS990ScheduleA/TotalSupportAmt0786726
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/FederalIncomeTaxLiabilityAmt01907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MN WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DOWNTOWN COUNCIL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556
IRS990ScheduleD/TotalLiabilityAmt020055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIFTH AVE LIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES THAT HAVE BEEN DELEGATED AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, COMPRISED OF THE OFFICERS OF THE BOARD REVIEWS THE 990 PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND READILY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN COUNCIL OF ST CLOUD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411384835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,321
Liabilities
$20,055
Net assets
-$11,734
Revenue
$122,230
Expenses
$138,037
Net income
-$15,807
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