Civic Intelligence

Minnesotans Military Appreciation Fund

990 • Fiscal year 2014 • EIN 20-1935180

May 01, 2013 to Apr 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.THANKMNTROOPS.ORG
80 South 8th Street Suite 330055402

(612) 359-2516

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,429,689

Up $1,461,143 (+29%) from 2013

Net Assets

Up

$6,385,623

Up $1,501,913 (+31%) from 2013

Liabilities

Down

$44,066

Down $40,770 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

$1,841,147

No earlier filing loaded for comparison.

Expenses

Down

$607,678

Down $393,665 (-39%) from 2013

Net Income

$1,233,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $4,183,809Liabilities 2011: $42,859Net Assets 2011: $4,140,9502011Assets 2012: $4,271,683Liabilities 2012: $37,241Net Assets 2012: $4,234,4422012Assets 2013: $4,968,546Liabilities 2013: $84,836Net Assets 2013: $4,883,7102013Assets 2014: $6,429,689Liabilities 2014: $44,066Net Assets 2014: $6,385,6232014Assets 2015: $7,782,964Liabilities 2015: $52,222Net Assets 2015: $7,730,7422015Assets 2016: $8,631,675Liabilities 2016: $46,228Net Assets 2016: $8,585,4472016Assets 2017: $10,179,462Liabilities 2017: $45,999Net Assets 2017: $10,133,4632017Assets 2018: $11,381,021Liabilities 2018: $44,673Net Assets 2018: $11,336,3482018Assets 2019: $13,459,492Liabilities 2019: $41,427Net Assets 2019: $13,418,0652019Assets 2020: $14,127,379Liabilities 2020: $42,883Net Assets 2020: $14,084,4962020Assets 2021: $17,666,494Liabilities 2021: $44,139Net Assets 2021: $17,622,3552021Assets 2022: $18,299,195Liabilities 2022: $46,216Net Assets 2022: $18,252,9792022Assets 2023: $20,308,323Liabilities 2023: $50,906Net Assets 2023: $20,257,4172023Assets 2024: $23,835,829Liabilities 2024: $51,227Net Assets 2024: $23,784,6022024Assets 2025: $27,232,463Liabilities 2025: $35,076Net Assets 2025: $27,197,3872025

Highlighted filing

2014

Assets$6,429,689
Liabilities$44,066
Net Assets$6,385,623
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,507,399Expenses 2011: $1,070,113Net Income 2011: $437,2862011Revenue 2012: $1,488,007Expenses 2012: $1,320,415Net Income 2012: $167,5922012Expenses 2013: $1,001,3432013Revenue 2014: $1,841,147Expenses 2014: $607,678Net Income 2014: $1,233,4692014Revenue 2015: $1,711,321Expenses 2015: $539,597Net Income 2015: $1,171,7242015Revenue 2016: $1,703,325Expenses 2016: $726,798Net Income 2016: $976,5272016Revenue 2017: $2,042,772Expenses 2017: $730,321Net Income 2017: $1,312,4512017Revenue 2018: $1,518,756Expenses 2018: $478,952Net Income 2018: $1,039,8042018Revenue 2019: $2,057,854Expenses 2019: $620,123Net Income 2019: $1,437,7312019Revenue 2020: $1,953,715Expenses 2020: $737,977Net Income 2020: $1,215,7382020Revenue 2021: $1,980,347Expenses 2021: $774,368Net Income 2021: $1,205,9792021Revenue 2022: $2,453,604Expenses 2022: $847,171Net Income 2022: $1,606,4332022Revenue 2023: $2,403,547Expenses 2023: $546,284Net Income 2023: $1,857,2632023Revenue 2024: $2,126,265Expenses 2024: $442,282Net Income 2024: $1,683,9832024Revenue 2025: $2,899,578Expenses 2025: $378,024Net Income 2025: $2,521,5542025

Highlighted filing

2014

Revenue$1,841,147
Expenses$607,678
Net Income$1,233,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,841,147
Mission and Program Overview

Mission

To provide financial assistance to minnesota military personnel and their families who have served in a combat zone since september 11, 2001

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,366,064$3,671,000▲ $304,936
Savings and Temporary Cash Investments$1,596,043$2,748,189▲ $1,152,146
Prepaid Expenses and Deferred Charges$6,439$10,500▲ $4,061
Total Assets$4,968,546$6,429,689▲ $1,461,143
Liabilities
Accounts Payable and Accrued Expenses$84,836$44,066▼ $40,770
Total Liabilities$84,836$44,066▼ $40,770
Net Assets / Fund Balance
Unrestricted Net Assets$4,883,710$6,385,623▲ $1,501,913
Total Net Assets Fund Balance$4,883,710$6,385,623▲ $1,501,913
Total Liabilities and Net Assets / Fund Balance$4,968,546$6,429,689▲ $1,461,143
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Roger SitChairperson
Gen Dennis SchulstadPresident &
Kelly BostonAssistant Se
Skip KrawzcykTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,954
Program Service Revenue
$0
Investment Income
$59,193
Other Revenue
$0
All Other Contributions
$1,781,954
Change in Net Assets
$1,233,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,841,147
Revenue Not Reported on Form 990
$308,344
Total Revenue per Audited Statements
$2,149,491
Total Revenue per Form 990
$1,841,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,500
Other Expenses$185,721
Total Fundraising Expense$95,370
Salaries, Compensation, and Employee Benefits$48,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$373,500--$373,500
Other Salaries and Wages-$48,457-$48,457
Advertising$30,507--$30,507
Fees for Services Accounting-$7,520-$7,520
Office Expenses$1,263$1,869$113$3,245
Other Expenses$26,799$2,220$7,013$2,220
Total Functional Expenses$432,069$80,239$95,370$607,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,578
Expenses per Audited Statements$607,678
Total Expenses per Form 990$607,678
Expenses Not Reported on Form 990$39,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 2

“Roger sit sit investment associates inc director ceo kelly boston sit investment associates inc staff attorney”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Project director is the only employee on the mmaf payroll. Project director compensation was reviewed by three of the four officers.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents,conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1935180
Phone
6123592516

Signing Officer

Name
Roger Sit
Title
Director
Phone
6123592516
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Sit
Formed
2005
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
75

Preparer

Preparer
John M Pitzl
Phone
6514829994
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assistance to families of soldiers killed in combat. Also assistance to wounded soldiers and soldiers who served in combat.”

Financial Statement Notes

Schedule D, Page 3, Part X

“A notification letter has been received from the internal revenue service stating that mmaf is a public charity under the provisions of the internal revenue code section 501(c)3 and is exempt from federal income taxes. Fasb accounting standards codification no. 740, income taxes, as amended by accounting standards update 2009-06, "implementation guidance on accounting for uncertainty in taxes and disclosures amendments for nonpublic entities," requires mmaf to determine whether a tax position of mmaf is more likely than not to be sustained upon examination by the applicable taxing authority, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax positions must meet a more-likely than-not recognition threshold to be recognized. Mmaf has no uncertain tax positions resulting in an accrual of tax expense or benefit at april 30, 2014.”

Raw XML Appendix346 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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IRS990ScheduleD/RevenueSubtotalAmt01841147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A NOTIFICATION LETTER HAS BEEN RECEIVED FROM THE INTERNAL REVENUE SERVICE STATING THAT MMAF IS A PUBLIC CHARITY UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)3 AND IS EXEMPT FROM FEDERAL INCOME TAXES. FASB ACCOUNTING STANDARDS CODIFICATION NO. 740, INCOME TAXES, AS AMENDED BY ACCOUNTING STANDARDS UPDATE 2009-06, "IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN TAXES AND DISCLOSURES AMENDMENTS FOR NONPUBLIC ENTITIES," REQUIRES MMAF TO DETERMINE WHETHER A TAX POSITION OF MMAF IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. MMAF HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT AT APRIL 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0607678
IRS990ScheduleD/TotalRevenuePerForm990Amt01841147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02149491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647578
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2311000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WOUNDED SOLDIERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SOLDIERS KIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SOLIDIERS (COMBAT SERVED)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO FAMILIES OF SOLDIERS KILLED IN COMBAT. ALSO ASSISTANCE TO WOUNDED SOLDIERS AND SOLDIERS WHO SERVED IN COMBAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROGER SIT SIT INVESTMENT ASSOCIATES INC DIRECTOR CEO KELLY BOSTON SIT INVESTMENT ASSOCIATES INC STAFF ATTORNEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT DIRECTOR IS THE ONLY EMPLOYEE ON THE MMAF PAYROLL. PROJECT DIRECTOR COMPENSATION WAS REVIEWED BY THREE OF THE FOUR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04968546
IRS990/TotalAssetsEOYAmt06429689
IRS990/TotalAssetsGrp/BOYAmt04968546
IRS990/TotalAssetsGrp/EOYAmt06429689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01781954
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084836
IRS990/TotalLiabilitiesEOYAmt044066
IRS990/TotalLiabilitiesGrp/BOYAmt084836
IRS990/TotalLiabilitiesGrp/EOYAmt044066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04883710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06385623
IRS990/TotalOtherProgSrvcExpenseAmt0432069
IRS990/TotalOtherProgSrvcGrantAmt0373500
IRS990/TotalProgramServiceExpensesAmt0432069
IRS990/TotalRevenueGrp/ExclusionAmt059193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01841147
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04968546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06429689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04883710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06385623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1080 SOUTH 8TH STREET SUITE 3300
IRS990/USAddress/City0MINNEAPOLIS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055402
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THANKMNTROOPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123592516
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTANS' MILITARY APPRECIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0201935180
ReturnHeader/Filer/PhoneNum06123592516
ReturnHeader/Filer/USAddress/AddressLine1080 SOUTH 8TH STREET SUITE 3300
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261476088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PITZL & PITZL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103900 NORTHWOODS DR STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARDEN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0551125037
ReturnHeader/PreparerPersonGrp/PhoneNum06514829994
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M PITZL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T08:08:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,429,689
Liabilities
$44,066
Net assets
$6,385,623
Revenue
$1,841,147
Expenses
$607,678
Net income
$1,233,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.2$0.04$27.2$2.90$0.38$2.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.05$23.8$2.13$0.44$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.05$20.3$2.40$0.55$1.86
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.05$18.3$2.45$0.85$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.04$17.6$1.98$0.77$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.04$14.1$1.95$0.74$1.22
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.04$13.4$2.06$0.62$1.44
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.04$11.3$1.52$0.48$1.04
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.05$10.1$2.04$0.73$1.31
2016Detailed filing. Detailed filing data is available for this year.$8.63$0.05$8.59$1.70$0.73$0.98
2015Summary only. Only limited summary data is available for this year.$7.78$0.05$7.73$1.71$0.54$1.17
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.04$6.39$1.84$0.61$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.08$4.88$1.00
2012Summary only. Only limited summary data is available for this year.$4.27$0.04$4.23$1.49$1.32$0.17
2011Summary only. Only limited summary data is available for this year.$4.18$0.04$4.14$1.51$1.07$0.44