Civic Intelligence

Gnd Development Alliance

990 • Fiscal year 2018 • EIN 46-5272750

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileGND.COMMUNITY
302 W Superior Street Suite 200Duluth, MN 55802

(218) 727-6846

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$99,193

Up $28,008 (+39%) from 2017

Net Assets

Up

$99,193

Up $28,008 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$180,467

Up $6,501 (+3.7%) from 2017

Expenses

Down

$152,459

Down $169,178 (-53%) from 2017

Net Income

Up

$28,008

Up $175,679 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2015: $123,550Net Assets 2015: $123,5502015Assets 2016: $218,856Liabilities 2016: $0Net Assets 2016: $218,8562016Assets 2017: $71,185Liabilities 2017: $0Net Assets 2017: $71,1852017Assets 2018: $99,193Liabilities 2018: $0Net Assets 2018: $99,1932018Assets 2019: $149,472Liabilities 2019: $0Net Assets 2019: $149,4722019Assets 2020: $93,654Liabilities 2020: $0Net Assets 2020: $93,6542020Assets 2021: $153,068Liabilities 2021: $0Net Assets 2021: $153,0682021Assets 2022: $287,679Liabilities 2022: $0Net Assets 2022: $287,6792022Assets 2023: $370,986Liabilities 2023: $0Net Assets 2023: $370,9862023Assets 2024: $204,317Liabilities 2024: $0Net Assets 2024: $204,3172024

Highlighted filing

2018

Assets$99,193
Liabilities$0
Net Assets$99,193
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2015: $185,906Expenses 2015: $88,876Net Income 2015: $97,0302015Revenue 2016: $302,082Expenses 2016: $206,777Net Income 2016: $95,3052016Revenue 2017: $173,966Expenses 2017: $321,637Net Income 2017: -$147,6712017Revenue 2018: $180,467Expenses 2018: $152,459Net Income 2018: $28,0082018Revenue 2019: $243,822Expenses 2019: $193,543Net Income 2019: $50,2792019Revenue 2020: $155,386Expenses 2020: $211,204Net Income 2020: -$55,8182020Revenue 2021: $181,206Expenses 2021: $121,792Net Income 2021: $59,4142021Revenue 2022: $229,415Expenses 2022: $94,804Net Income 2022: $134,6112022Revenue 2023: $251,334Expenses 2023: $168,027Net Income 2023: $83,3072023Revenue 2024: $231,557Expenses 2024: $398,226Net Income 2024: -$166,6692024

Highlighted filing

2018

Revenue$180,467
Expenses$152,459
Net Income$28,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$183,265
Mission and Program Overview

Mission

The gnd development alliance was organized to revitalize and transform the gnd recreation area. The project area is located adjacent to stowe elementary school and in the middle of he st. Louis river corridor in duluth, mn.

The gnd development alliance was organized to revitalize and transform the gnd recreation area. The project area is located adjacent to stowe elementary school and in the middle of the st. Louis river corridor in duluth, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,782$96,763▲ $28,981
Land, Buildings, and Equipment, Net$3,403$2,430▼ $973
Total Assets$71,185$99,193▲ $28,008
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,685$91,693▲ $28,008
Temporarily Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$71,185$99,193▲ $28,008
Total Liabilities and Net Assets / Fund Balance$71,185$99,193▲ $28,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,430$2,510$4,940
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dale LewisDirector
Francis MorrisDirector
Gary BubaloDirector
Jack RendulichDirector
Kisty HallerDirector
Ted PavlovichDirector
Mark BobenChariman
Frank BurcarChariman Ele
Robert EspensonSecretary
Ryan SatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,917
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$15,545
All Other Contributions
$164,917
Change in Net Assets
$28,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,459
Total Fundraising Expense$86
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,889-$86$4,975
Insurance$2,103$440-$2,543
Depreciation Depletion$973--$973
Occupancy$971--$971
Advertising$250--$250
Other Expenses$211$25-$25
All Other Expenses-$24-$24
Total Functional Expenses$151,884$489$86$152,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,142
Fundraising Gross Income$3,295
Fundraising Direct Expenses$2,655
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gnd Development Alliance
EIN
46-5272750
Phone
2187276846
Address
302 W SUPERIOR STREET SUITE 200, DULUTH, MN 55802

Signing Officer

Name
Mark Boben
Title
Chariman
Phone
2187276846
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Boben
Formed
2013
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Ryan J Sather
Phone
2187276846
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The gnd development alliance was organized to revitalize and transform the gnd recreation area. The project area is located adjacent to stowe elementary school and in the middle of the st. Louis river corridor in duluth, minnesota.”

Raw XML Appendix366 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GND DEVELOPMENT ALLIANCE WAS ORGANIZED TO REVITALIZE AND TRANSFORM THE GND RECREATION AREA. THE PROJECT AREA IS LOCATED ADJACENT TO STOWE ELEMENTARY SCHOOL AND IN THE MIDDLE OF THE ST. LOUIS RIVER CORRIDOR IN DULUTH, MINNESOTA.
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt0164917
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/AllOtherExpensesGrp/TotalAmt024
IRS990/BooksInCareOfDetail/PersonNm0RYAN J SATHER CPA MBT
IRS990/BooksInCareOfDetail/PhoneNum02187276846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 W SUPERIOR ST SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067782
IRS990/CashNonInterestBearingGrp/EOYAmt096763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0143
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0152459
IRS990/CYOtherRevenueAmt015545
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028008
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0152459
IRS990/CYTotalFundraisingExpenseAmt086
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0973
IRS990/DepreciationDepletionGrp/TotalAmt0973
IRS990/Desc0THIS YEAR THE GND DEVELOPMENT ALLIANCE CONTINUED WORK ON VARIOUS IMPROVEMENTS. THIS YEAR WE COMPLETED A DOG PARK, COMMUNITY GARDEN, AND A MULTI USE SPORT COURT. WE CONTINUE TO CONTRACT WITH THE YMCA TO MANAGE THE PROGRAMMING AT THE FACILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0MARK BOBEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY BUBALO
IRS990/Form990PartVIISectionAGrp/PersonNm2KISTY HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCIS MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TED PAVLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK RENDULICH
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK BURCAR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT ESPENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN SATHER
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/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/TitleTxt0CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHARIMAN ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02655
IRS990/FundraisingGrossIncomeAmt03295
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt014142
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183265
IRS990/GrossSalesOfInventoryAmt0906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0440
IRS990/InsuranceGrp/ProgramServicesAmt02103
IRS990/InsuranceGrp/TotalAmt02543
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02430
IRS990/LandBldgEquipCostOrOtherBssAmt04940
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GND DEVELOPMENT ALLIANCE WAS ORGANIZED TO REVITALIZE AND TRANSFORM THE GND RECREATION AREA. THE PROJECT AREA IS LOCATED ADJACENT TO STOWE ELEMENTARY SCHOOL AND IN THE MIDDLE OF THE ST. LOUIS RIVER CORRIDOR IN DULUTH, MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071185
IRS990/NetAssetsOrFundBalancesEOYAmt099193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0640
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014142
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014142
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0763
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0971
IRS990/OccupancyGrp/TotalAmt0971
IRS990/OfficeExpensesGrp/FundraisingAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt04889
IRS990/OfficeExpensesGrp/TotalAmt04975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PHASE TWO CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt095723
IRS990/OtherExpensesGrp/ProgramServicesAmt146764
IRS990/OtherExpensesGrp/ProgramServicesAmt2211
IRS990/OtherExpensesGrp/TotalAmt095723
IRS990/OtherExpensesGrp/TotalAmt146764
IRS990/OtherExpensesGrp/TotalAmt2211
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK BOBEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0321637
IRS990/PYOtherRevenueAmt024748
IRS990/PYRevenuesLessExpensesAmt0-147671
IRS990/PYTotalExpensesAmt0321637
IRS990/PYTotalRevenueAmt0173966
IRS990/ReconcilationRevenueExpnssAmt028008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0805309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019521
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07344
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt039921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt0830037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026520
IRS990ScheduleA/Total509Grp/TotalAmt0830037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0869958
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GND DEVELOPMENT ALLIANCE WAS ORGANIZED TO REVITALIZE AND TRANSFORM THE GND RECREATION AREA. THE PROJECT AREA IS LOCATED ADJACENT TO STOWE ELEMENTARY SCHOOL AND IN THE MIDDLE OF THE ST. LOUIS RIVER CORRIDOR IN DULUTH, MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071185
IRS990/TotalAssetsEOYAmt099193
IRS990/TotalAssetsGrp/BOYAmt071185
IRS990/TotalAssetsGrp/EOYAmt099193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099193
IRS990/TotalProgramServiceExpensesAmt0151884
IRS990/TotalRevenueGrp/ExclusionAmt014782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 W SUPERIOR ST SUITE 200
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://GND.COMMUNITY/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BOBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARIMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02187276846
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GND DEVELOPMENT ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RYAN J SATHER CPA MBT
ReturnHeader/Filer/BusinessNameControlTxt0GNDD
ReturnHeader/Filer/EIN0465272750
ReturnHeader/Filer/PhoneNum02187276846
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 W SUPERIOR STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABEC5CC228D3DD28035680563E119C2CEDD34F4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DD2E42D08701213E41524B1E24F9684C0222B88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.224.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J SATHER
ReturnHeader/ReturnTs02018-11-09T16:29:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$99,193
Liabilities
$0
Net assets
$99,193
Revenue
$180,467
Expenses
$152,459
Net income
$28,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$2.32$3.98$1.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$2.51$1.68$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$2.29$0.95$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.81$1.22$0.59
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.55$2.11$0.56
2019Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$2.44$1.94$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.80$1.52$0.28
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.74$3.22$1.48
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$3.02$2.07$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.86$0.89$0.97