Civic Intelligence

Duluth Superior Glbtaqi Pride Inc.

990EZ • Fiscal year 2016 • EIN 75-3214470

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,251

Up $3,910 (+19%) from 2015

Net Assets

Up

$24,251

Up $3,910 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$11,048

Up $6,238 (+130%) from 2015

Expenses

Up

$7,138

Up $1,893 (+36%) from 2015

Net Income

Up

$3,910

Up $4,345 (+999%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$24,251
Liabilities$0
Net Assets$24,251
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$11,048
Expenses$7,138
Net Income$3,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$75,090
Mission and Program Overview

Mission

SEE PDF ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
SEE PDF ATTACHMENT 2--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MORALESCo ChairPT$0--
DIANA EVANSSecretary - Co-ChairPT$0--
KEITH HAUGENCo TreasurerPT$0--
DONALD CARNEYTreasurerPT$0--
STEVEN MORALESVolunteer CoordinatorPT$0--
ROBERT JANSENMember At LargePT$0--
HARVEY PLASCHMember At LargePT$0--
MARK-JOHN KRUSEMember At LargePT$0--
SAVANNAH HANSONMember At Large-$0--
VINCE NELSONMember At Large-$0--
ALVIN BERGMember At Large-$0--
JOSH MILLERMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$22,036$22,036$1,949$20,087
Fruit Float$12,033$12,033$135$11,898
Total Events$46,406$46,406$37,990$8,416
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
Josh Miller
Title
Treasurer
Phone
6513732327
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 1”

List of grants and similar amounts paid Part I line 10

“Activity scholarship grantee kruden riggs scholarship fund amount 500”

Description of other expenses Part I line 16

“Description amountbank and credit card fees 769dues and subscriptions 200liability insurance for the board 970state tax filing fee 75post office box 98postage 76office supplies 110”

Description of other assets Part II line 24

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

Raw XML Appendix257 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIP GRANTEE KRUDEN RIGGS SCHOLARSHIP FUND AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 769DUES AND SUBSCRIPTIONS 200LIABILITY INSURANCE FOR THE BOARD 970STATE TAX FILING FEE 75POST OFFICE BOX 98POSTAGE 76OFFICE SUPPLIES 110
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055806
ReturnHeader/PreparerPersonGrp/PhoneNum02184641510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennelle L Lorenzi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T21:19:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,251
Liabilities
$0
Net assets
$24,251
Revenue
$11,048
Expenses
$7,138
Net income
$3,910
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