Civic Intelligence

Duluth Superior Glbtaqi Pride Inc.

990EZ • Fiscal year 2014 • EIN 75-3214470

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 11, 2015

Organization ProfileWWW.DSPRIDE.COM
P O Box 3198Duluth, MN 55803

(218) 724-6961

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1871%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,776

Up $5,833 (+39%) from 2013

Net Assets

$20,776

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$15,809

Up $15,007 (+1871%) from 2013

Expenses

Down

$4,603

Down $2,745 (-37%) from 2013

Net Income

Up

$11,206

Up $17,752 (+271%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $40,467Liabilities 2011: $02011Assets 2012: $27,901Liabilities 2012: $02012Assets 2013: $14,943Liabilities 2013: $02013Assets 2014: $20,776Liabilities 2014: $0Net Assets 2014: $20,7762014Assets 2015: $20,341Liabilities 2015: $0Net Assets 2015: $20,3412015Assets 2016: $24,251Liabilities 2016: $0Net Assets 2016: $24,2512016Assets 2017: $21,753Liabilities 2017: $0Net Assets 2017: $21,7532017Assets 2018: $31,374Liabilities 2018: $0Net Assets 2018: $31,3742018Assets 2019: $41,490Liabilities 2019: $0Net Assets 2019: $41,4902019Assets 2020: $42,075Liabilities 2020: $0Net Assets 2020: $42,0752020Assets 2021: $50,910Liabilities 2021: $0Net Assets 2021: $50,9102021Assets 2022: $52,718Liabilities 2022: $0Net Assets 2022: $52,7182022Assets 2023: $45,602Liabilities 2023: $0Net Assets 2023: $45,6022023Assets 2024: $29,669Liabilities 2024: $0Net Assets 2024: $29,6692024

Highlighted filing

2014

Assets$20,776
Liabilities$0
Net Assets$20,776
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $9,502Expenses 2011: $12,755Net Income 2011: -$3,2532011Revenue 2012: -$4,326Expenses 2012: $8,240Net Income 2012: -$12,5662012Revenue 2013: $802Expenses 2013: $7,348Net Income 2013: -$6,5462013Revenue 2014: $15,809Expenses 2014: $4,603Net Income 2014: $11,2062014Revenue 2015: $4,810Expenses 2015: $5,245Net Income 2015: -$4352015Revenue 2016: $11,048Expenses 2016: $7,138Net Income 2016: $3,9102016Revenue 2017: $4,495Expenses 2017: $6,993Net Income 2017: -$2,4982017Revenue 2018: $13,327Expenses 2018: $3,706Net Income 2018: $9,6212018Revenue 2019: $14,584Expenses 2019: $4,468Net Income 2019: $10,1162019Revenue 2020: $5,679Expenses 2020: $5,094Net Income 2020: $5852020Revenue 2021: $12,901Expenses 2021: $4,066Net Income 2021: $8,8352021Revenue 2022: $3,622Expenses 2022: $1,814Net Income 2022: $1,8082022Revenue 2023: -$24Expenses 2023: $7,092Net Income 2023: -$7,1162023Revenue 2024: -$11,118Expenses 2024: $4,815Net Income 2024: -$15,9332024

Highlighted filing

2014

Revenue$15,809
Expenses$4,603
Net Income$11,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 11, 2015
Return Version
2014v5.0
Gross Receipts
$84,525
Mission and Program Overview

Mission

SEE PDF ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
SEE PDF ATTACHMENT 2$6,868$68,716
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN WESTERBERGCo ChairPT$0--
MATT REEVESCo ChairPT$0--
PAULA MOORESecretaryPT$0--
ALEX CAMPANINICo TreasurerPT$0--
KEITH HAUGENCo TreasurerPT$0--
ROBERT JANSENMember At LargePT$0--
VINCE NELSONMember At Large-$0--
MICHAEL GOERDTMember At Large-$0--
ALVIN BERGMember At Large-$0--
HARVEY PLASCHMember At LargePT$0--
CAROLYN REISBERGMember At Large-$0--
LINDA MANNMember At Large-$0--
JEFF WEISERMember At LargePT$0--
HOWARD MAKIMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$27,530$27,530$3,784$23,746
Fruit Float$15,508$15,508$240$15,268
Total Events$60,936$60,936$57,017$3,919
Filing and Contact Details

Filer

Filer Name
Duluth Superior Glbtaqi Inc
EIN
75-3214470
Address
P O BOX 3198, DULUTH, MN 55803

Signing Officer

Name
Keith Haugen
Title
Treasurer
Phone
2183908328
Signed
2015-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Serenity Tax & Bookkeeping Svcs LLC
Address
1929 W Superior St, Duluth, MN 55806
Preparer
Dennelle L Mehle
Phone
2184641510
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity contributions grantee twin cities pride amount 300activity sponsorships grantee dragon boat/bentleyville amount 400”

Description of other expenses Part I line 16

“Description amountliability insurance for the board 2,202post office box 78bank service charges 674telphone expenses 239sales tax 177domain registration 105secretarial supplies 29”

Description of other assets Part II line 24

“Category beginning of year end of yeardeposits in transit 1,197 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeposits not received 5,373 0”

Raw XML Appendix261 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CONTRIBUTIONS GRANTEE TWIN CITIES PRIDE AMOUNT 300ACTIVITY SPONSORSHIPS GRANTEE DRAGON BOAT/BENTLEYVILLE AMOUNT 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLIABILITY INSURANCE FOR THE BOARD 2,202POST OFFICE BOX 78BANK SERVICE CHARGES 674TELPHONE EXPENSES 239SALES TAX 177DOMAIN REGISTRATION 105SECRETARIAL SUPPLIES 29
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0753214470
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3198
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453221947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Serenity Tax & Bookkeeping Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01929 W Superior St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055806
ReturnHeader/PreparerPersonGrp/PhoneNum02184641510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennelle L Mehle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-12T16:24:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,776
Liabilities
$0
Net assets
$20,776
Revenue
$15,809
Expenses
$4,603
Net income
$11,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$11.1$4.82$15.9
2023Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$0.02$7.09$7.12
2022Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$3.62$1.81$1.81
2021Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$12.9$4.07$8.84
2020Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$5.68$5.09$0.59
2019Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$14.6$4.47$10.1
2018Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$13.3$3.71$9.62
2017Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$4.50$6.99$2.50
2016Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$11.0$7.14$3.91
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$4.81$5.25$0.44
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$15.8$4.60$11.2
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$0.80$7.35$6.55
2012Summary only. Only limited summary data is available for this year.$27.9$0.00$4.33$8.24$12.6
2011Summary only. Only limited summary data is available for this year.$40.5$0.00$9.50$12.8$3.25