Civic Intelligence

Minnesota School Social Workers

990EZ • Fiscal year 2016 • EIN 13-4251298

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.MSSWA.ORG
562 Maple DriveOwatonna, MN 55060

(504) 444-8415

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$3,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,319

Up $19,993 (+44%) from 2015

Net Assets

$65,319

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$113,927

Up $34,869 (+44%) from 2015

Expenses

Up

$93,934

Up $27,314 (+41%) from 2015

Net Income

Up

$19,993

Up $7,555 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $20,523Liabilities 2011: $02011Assets 2012: $18,000Liabilities 2012: $02012Assets 2013: $16,554Net Assets 2013: $16,5542013Assets 2014: $32,888Net Assets 2014: $32,8882014Assets 2015: $45,326Liabilities 2015: $02015Assets 2016: $65,319Net Assets 2016: $65,3192016Assets 2017: $61,565Net Assets 2017: $61,5652017Assets 2018: $49,181Net Assets 2018: $49,1812018Assets 2019: $47,240Net Assets 2019: $47,2402019Assets 2020: $33,008Net Assets 2020: $33,0082020Assets 2021: $53,376Net Assets 2021: $53,3762021Assets 2022: $95,907Net Assets 2022: $95,9072022Assets 2023: $113,424Liabilities 2023: $02023Assets 2024: $119,870Liabilities 2024: $02024Assets 2025: $124,431Net Assets 2025: $124,4312025

Highlighted filing

2016

Assets$65,319
Liabilities-
Net Assets$65,319
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,496Expenses 2011: $76,932Net Income 2011: -$8,4362011Revenue 2012: $49,333Expenses 2012: $51,856Net Income 2012: -$2,5232012Revenue 2013: $58,363Expenses 2013: $59,809Net Income 2013: -$1,4462013Revenue 2014: $64,172Expenses 2014: $47,838Net Income 2014: $16,3342014Revenue 2015: $79,058Expenses 2015: $66,620Net Income 2015: $12,4382015Revenue 2016: $113,927Expenses 2016: $93,934Net Income 2016: $19,9932016Revenue 2017: $101,376Expenses 2017: $105,130Net Income 2017: -$3,7542017Revenue 2018: $94,769Expenses 2018: $107,153Net Income 2018: -$12,3842018Revenue 2019: $122,064Expenses 2019: $124,005Net Income 2019: -$1,9412019Revenue 2020: $87,016Expenses 2020: $101,248Net Income 2020: -$14,2322020Revenue 2021: $87,158Expenses 2021: $66,790Net Income 2021: $20,3682021Revenue 2022: $123,886Expenses 2022: $79,992Net Income 2022: $43,8942022Revenue 2023: $121,583Expenses 2023: $103,626Net Income 2023: $17,9572023Revenue 2024: $127,498Expenses 2024: $121,296Net Income 2024: $6,2022024Revenue 2025: $173,621Expenses 2025: $169,012Net Income 2025: $4,6092025

Highlighted filing

2016

Revenue$113,927
Expenses$93,934
Net Income$19,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$115,027
Mission and Program Overview

Mission

Msswa exists to teach new skills and enhance present skills of minnesota school social workers. This is done by running a fall, midwest and spring educational conferences and a summer educational institute.

Program Services

DescriptionGrantsExpenses
TO PROVIDE OPPORTUNITIES FOR CONTINUING EDUCATION BY SPONSORING WORKSHOPS, SEMINARS, AND CONFERENCES. TO ENHANCE PROFESSIONAL LEADERSHIP AND NETWORKING. TO PROVIDE CURRENT NEWS BY PRINTING A NEWSLETTER.$77,482-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNE SCHROEDERTreasurer-$3,000-$3,000
NANCY VAN HORNEPresidentPT$2,000-$2,000
LIZ KRUGER-HOMMERDINGPresident-Elect-$1,000-$1,000
CHRISTY MCCOYSecretary-$500-$500
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$8,838
Total Nondeductible Lobbying and Political Cost$8,838
Filing and Contact Details

Filer

Filer Name
Minnesota School Social Workers
EIN
13-4251298
Address
562 MAPLE DRIVE, OWATONNA, MN 55060

Signing Officer

Name
Susanne Schroeder
Title
Treasurer
Signed
2016-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Doerhoefer & Miner PA
Address
685 WEST BRIDGE ST SUITE 6, OWATONNA, MN 55060
Preparer
Daniel E Miner
Phone
5074519136
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $12169”

Other Expenses.1007

“Conferences, Conventions, and Meetings $53961”

Other Expenses.1

“BOARD MEETINGS $5832”

Other Expenses.2

“GRANT FEES $4500”

Other Expenses.3

“SCHOLARSHIP $1000”

Other Expenses.4

“ASSOCIATION FEES $575”

Other Expenses.5

“MEMBERSHIP FEES $520”

Other Assets.1

“INVENTORY - Beginning $1918 INVENTORY - Ending $1962”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSANNE SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05044448415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0562 MAPLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01100
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015377
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065319
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01
IRS990EZ/GrossReceiptsAmt0115027
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01101
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ KRUGER-HOMMERDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANNE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY VAN HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01918
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01962
IRS990EZ/OtherExpensesTotalAmt078557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MSSWA EXISTS TO TEACH NEW SKILLS AND ENHANCE PRESENT SKILLS OF MINNESOTA SCHOOL SOCIAL WORKERS. THIS IS DONE BY RUNNING A FALL, MIDWEST AND SPRING EDUCATIONAL CONFERENCES AND A SUMMER EDUCATIONAL INSTITUTE.
IRS990EZ/ProgramServiceRevenueAmt090549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OPPORTUNITIES FOR CONTINUING EDUCATION BY SPONSORING WORKSHOPS, SEMINARS, AND CONFERENCES. TO ENHANCE PROFESSIONAL LEADERSHIP AND NETWORKING. TO PROVIDE CURRENT NEWS BY PRINTING A NEWSLETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093934
IRS990EZ/TotalProgramServiceExpensesAmt077482
IRS990EZ/TotalRevenueAmt0113927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSSWA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt011585
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt023170
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08838
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08838
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $53961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS $5832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT FEES $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSOCIATION FEES $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP FEES $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY - Beginning $1918 INVENTORY - Ending $1962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SCHOOL SOCIAL WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0134251298
ReturnHeader/Filer/USAddress/AddressLine1Txt0562 MAPLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Doerhoefer & Miner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 WEST BRIDGE ST SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074519136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel E Miner
ReturnHeader/ReturnTs02016-11-28T06:01:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,319
Liabilities
-
Net assets
$65,319
Revenue
$113,927
Expenses
$93,934
Net income
$19,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.74$1.69$0.05
2024Summary only. Only limited summary data is available for this year.$1.20$0.00$1.27$1.21$0.06
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.22$1.04$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.24$0.80$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.87$0.67$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.87$1.01$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.22$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.95$1.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.01$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.14$0.94$0.20
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.79$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.64$0.48$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.58$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.49$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.68$0.77$0.08