Civic Intelligence

Minnesotans Military Appreciation Fund

990 • Fiscal year 2017 • EIN 20-1935180

May 01, 2016 to Apr 30, 2017 • Filed on Mar 03, 2018

Organization ProfileWWW.THANKMNTROOPS.ORG
80 South 8th Street Suite 3300Minneapolis, MN 55402

(612) 359-2516

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,179,462

Up $1,547,787 (+18%) from 2016

Net Assets

Up

$10,133,463

Up $1,548,016 (+18%) from 2016

Liabilities

Down

$45,999

Down $229 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Up

$2,042,772

Up $339,447 (+20%) from 2016

Expenses

Up

$730,321

Up $3,523 (+0.5%) from 2016

Net Income

Up

$1,312,451

Up $335,924 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$10,179,462
Liabilities$45,999
Net Assets$10,133,463
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$2,042,772
Expenses$730,321
Net Income$1,312,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 3, 2018
Return Version
2016v3.1
Gross Receipts
$2,083,302
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$6,864,579$7,288,717▲ $424,138
Savings and Temporary Cash Investments$1,756,521$2,863,907▲ $1,107,386
Prepaid Expenses and Deferred Charges$10,575$24,556▲ $13,981
Land, Buildings, and Equipment, Net-$2,282-
Total Assets$8,631,675$10,179,462▲ $1,547,787
Liabilities
Accounts Payable and Accrued Expenses$46,228$45,999▼ $229
Total Liabilities$46,228$45,999▼ $229
Net Assets / Fund Balance
Unrestricted Net Assets$8,585,447$10,133,463▲ $1,548,016
Total Net Assets Fund Balance$8,585,447$10,133,463▲ $1,548,016
Total Liabilities and Net Assets / Fund Balance$8,631,675$10,179,462▲ $1,547,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,282$693$2,975
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,875,093
Program Service Revenue
$0
Investment Income
$167,679
Other Revenue
$0
All Other Contributions
$1,875,093
Change in Net Assets
$1,312,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,042,772
Revenue Not Reported on Form 990
$264,378
Total Revenue per Audited Statements
$2,307,150
Total Revenue per Form 990
$2,042,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$510,000
Other Expenses$166,046
Total Fundraising Expense$62,459
Salaries, Compensation, and Employee Benefits$54,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$510,000--$510,000
Other Salaries and Wages-$54,275-$54,275
Advertising$30,000-$498$30,498
Office Expenses-$2,237$6,389$8,626
Fees for Services Accounting-$7,488-$7,488
Insurance-$4,221-$4,221
Other Expenses$39,627$1,554$55,572$1,554
All Other Expenses$50$693-$743
Occupancy-$132-$132
Fees for Services Legal-$25-$25
Total Functional Expenses$579,677$88,185$62,459$730,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$759,134
Expenses per Audited Statements$730,321
Total Expenses per Form 990$730,321
Expenses Not Reported on Form 990$28,813
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
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, Part VI

“The organization invests in sit mutual funds that are managed by sit investment associates, inc. In which roger sit (chairperson & director of the organization) is the ceo of. Those investments are made at an arm's length. See below for related party information among officers.”

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

“Form 990 is reviewed by management or board of directors prior to filing”

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. Also, an annual report containing all events, projects, status of grant distribution, rules of grant distribution and all financial statements are distributed to all donors each year. The organization's website contains all the rules governing grant distribitons.”

Filing and Contact Details

Filer

Filer Name
MINNESOTANS' MILITARY APPRECIATION
EIN
20-1935180
Phone
6123592516
Address
80 SOUTH 8TH STREET SUITE 3300, MINNEAPOLIS, MN 55402

Signing Officer

Name
Roger Sit
Title
Chairperson & Direct
Phone
6123592516
Signed
2018-03-03
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

Firm
Pitzl & Pitzl Pa
Address
3900 NORTHWOODS DR STE 240, ARDEN HILLS, MN 55112-5037
Preparer
Daniel C 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, 2016.”

Raw XML Appendix365 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/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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO FAMILIES OF SOLDIERS KILLED IN COMBAT. ALSO ASSISTANCE TO WOUNDED SOLDIERS AND SOLDIERS WHO SERVED IN COMBAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INVESTS IN SIT MUTUAL FUNDS THAT ARE MANAGED BY SIT INVESTMENT ASSOCIATES, INC. IN WHICH ROGER SIT (CHAIRPERSON & DIRECTOR OF THE ORGANIZATION) IS THE CEO OF. THOSE INVESTMENTS ARE MADE AT AN ARM'S LENGTH. SEE BELOW FOR RELATED PARTY INFORMATION AMONG OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROGER SIT SIT INVESTMENT ASSOCIATES INC DIRECTOR CEO KELLY BOSTON SIT INVESTMENT ASSOCIATES INC STAFF ATTORNEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY MANAGEMENT OR BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT DIRECTOR IS THE ONLY EMPLOYEE ON THE MMAF PAYROLL. PROJECT DIRECTOR COMPENSATION WAS REVIEWED BY THREE OF THE FOUR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, AN ANNUAL REPORT CONTAINING ALL EVENTS, PROJECTS, STATUS OF GRANT DISTRIBUTION, RULES OF GRANT DISTRIBUTION AND ALL FINANCIAL STATEMENTS ARE DISTRIBUTED TO ALL DONORS EACH YEAR. THE ORGANIZATION'S WEBSITE CONTAINS ALL THE RULES GOVERNING GRANT DISTRIBITONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-03
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,179,462
Liabilities
$45,999
Net assets
$10,133,463
Revenue
$2,042,772
Expenses
$730,321
Net income
$1,312,451
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