Civic Intelligence

Duluth Superior Glbtaqi Pride Inc.

990EZ • Fiscal year 2015 • EIN 75-3214470

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

(651) 373-2327

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,341

Down $435 (-2.1%) from 2014

Net Assets

Down

$20,341

Down $435 (-2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$4,810

Down $10,999 (-70%) from 2014

Expenses

Up

$5,245

Up $642 (+14%) from 2014

Net Income

Down

-$435

Down $11,641 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$20,341
Liabilities$0
Net Assets$20,341
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$4,810
Expenses$5,245
Net Income-$435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$77,956
Mission and Program Overview

Mission

SEE PDF ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
SEE PDF ATTACHMENT 2$4,584$73,146
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN WESTERBERGCo ChairPT$0--
PAULA MOORESecretaryPT$0--
ALEX CAMPANINICo TreasurerPT$0--
KEITH HAUGENMember At LargePT$0--
ROBERT JANSENMember At LargePT$0--
VINCE NELSONMember At Large-$0--
ALVIN BERGMember At Large-$0--
HARVEY PLASCHMember At LargePT$0--
CAROLYN REISBERGMember At Large-$0--
JEFF WEISERMember At LargePT$0--
HOWARD MAKIMember At Large-$0--
DONALD CARNEYCo TreasurerPT$0--
MARK JOHN KRUSEMember At LargePT$0--
JOSH MILLERMember At LargePT$0--
TRAVIS WILLOUGHBYMember At LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$22,929$22,929$4,151$18,778
Fruit Float$14,189$14,189-$14,189
Total Events$50,865$50,865$54,971$-4,106
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
Donald Carney
Title
Treasurer
Phone
6513732327
Signed
2016-08-12
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 sponsorships grantee dragon boat/bentleyville amount 700”

Description of other expenses Part I line 16

“Description amountliability insurance for the board 2,296post office box 92bank service charges 1,101state tax filing fee 101telphone expenses 155sales tax 474paypal transaction fees 251mn annual registration fee 75”

Description of other assets Part II line 24

“Category beginning of year end of yeardeposits in transit 0 2,365”

Raw XML Appendix262 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SPONSORSHIPS GRANTEE DRAGON BOAT/BENTLEYVILLE AMOUNT 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLIABILITY INSURANCE FOR THE BOARD 2,296POST OFFICE BOX 92BANK SERVICE CHARGES 1,101STATE TAX FILING FEE 101TELPHONE EXPENSES 155SALES TAX 474PAYPAL TRANSACTION FEES 251MN ANNUAL REGISTRATION FEE 75
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH SUPERIOR GLBTAQI INC
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/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennelle L Mehle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T16:58:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,341
Liabilities
$0
Net assets
$20,341
Revenue
$4,810
Expenses
$5,245
Net income
-$435
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