Civic Intelligence

Daytons Bluff Construction Training Center

990 • Fiscal year 2021 • EIN 82-3970177

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization Profile
823 East Seventh StreetSt Paul, MN 55106

(651) 774-2704

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

10.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-9.7%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,314,302

Down $162,262 (-6.6%) from 2020

Net Assets

Down

$708,604

Down $14,885 (-2.1%) from 2020

Liabilities

Down

$1,605,698

Down $147,377 (-8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$153,179

Down $5,935 (-3.7%) from 2020

Expenses

Up

$168,064

Up $24,408 (+17%) from 2020

Net Income

Down

-$14,885

Down $30,343 (-196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,451,396Liabilities 2018: $1,863,625Net Assets 2018: $587,7712018Assets 2019: $2,484,010Liabilities 2019: $1,775,979Net Assets 2019: $708,0312019Assets 2020: $2,476,564Liabilities 2020: $1,753,075Net Assets 2020: $723,4892020Assets 2021: $2,314,302Liabilities 2021: $1,605,698Net Assets 2021: $708,6042021Assets 2022: $2,268,460Liabilities 2022: $1,600,138Net Assets 2022: $668,3222022Assets 2023: $2,278,169Liabilities 2023: $1,570,355Net Assets 2023: $707,8142023Assets 2024: $2,179,987Liabilities 2024: $1,298,361Net Assets 2024: $881,6262024

Highlighted filing

2021

Assets$2,314,302
Liabilities$1,605,698
Net Assets$708,604
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $587,803Expenses 2018: $32Net Income 2018: $587,7712018Revenue 2019: $153,721Expenses 2019: $33,461Net Income 2019: $120,2602019Revenue 2020: $159,114Expenses 2020: $143,656Net Income 2020: $15,4582020Revenue 2021: $153,179Expenses 2021: $168,064Net Income 2021: -$14,8852021Revenue 2022: $141,720Expenses 2022: $182,002Net Income 2022: -$40,2822022Revenue 2023: $196,534Expenses 2023: $157,043Net Income 2023: $39,4912023Revenue 2024: $445,133Expenses 2024: $271,321Net Income 2024: $173,8122024

Highlighted filing

2021

Revenue$153,179
Expenses$168,064
Net Income-$14,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$153,179
Mission and Program Overview

Mission

The mission of this organization is to operate as a contractor incubator, including a small contractor accelerator. It provides contractors who are low-income, minority, or small in scale with industry-focused business training, technical assistance, and lending.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,181,879$2,135,883▼ $45,996
Cash and Non-Interest-Bearing Accounts$204,961$116,666▼ $88,295
Intangible Assets$86,144$58,172▼ $27,972
Prepaid Expenses and Deferred Charges$3,580$3,581▲ $1
Total Assets$2,476,564$2,314,302▼ $162,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,443,425$1,295,014▼ $148,411
Other Liabilities$309,650$309,795▲ $145
Accounts Payable and Accrued Expenses-$889-
Total Liabilities$1,753,075$1,605,698▼ $147,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,489$708,604▼ $14,885
Total Net Assets Fund Balance$723,489$708,604▼ $14,885
Total Liabilities and Net Assets / Fund Balance$2,476,564$2,314,302▼ $162,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,959,083$102,905$2,061,988
Land$176,800-$176,800
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim ErchulPresident
Jeff BensonDirector
Ben JohnsonTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$28,411
Program Service Revenue
$124,768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,411
Change in Net Assets
$-14,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,464--$79,464
Interest$33,168--$33,168
Occupancy$12,078--$12,078
Fees for Services Accounting$9,500--$9,500
Other Expenses$4,597--$4,597
All Other Expenses$1,696--$1,696
Total Functional Expenses$168,064$0$0$168,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dbnhs Loan$300,000
Due to Related Party Payables$7,795
Security Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“Reviewed by board before approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
DAYTON'S BLUFF CONSTRUCTION
EIN
82-3970177
Phone
6517742704
Address
823 EAST SEVENTH STREET, ST PAUL, MN 55106

Signing Officer

Name
Jim Erchul
Title
President
Phone
6512976253
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Erchul
Formed
2018
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Leo F Yurek CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of this organization is to operate as a contractor incubator, including a small contractor accelerator. It provides contractors who are low-income, minority, or small in scale with industry-focused business training, technical assistance, and lending.”

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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceExpensesAmt0168064
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153179
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt03
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ERCHUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512976253
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON'S BLUFF CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0823970177
ReturnHeader/Filer/PhoneNum06517742704
ReturnHeader/Filer/USAddress/AddressLine1Txt0823 EAST SEVENTH STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO F YUREK CPA
ReturnHeader/ReturnTs02022-08-08T09:46:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERCHUL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,302
Liabilities
$1,605,698
Net assets
$708,604
Revenue
$153,179
Expenses
$168,064
Net income
-$14,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.30$0.88$0.45$0.27$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.57$0.71$0.20$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.60$0.67$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.31$1.61$0.71$0.15$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.75$0.72$0.16$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.48$1.78$0.71$0.15$0.03$0.12
2018Summary only. Only limited summary data is available for this year.$2.45$1.86$0.59$0.59$0.00$0.59