Civic Intelligence

Myr Inc

EIN 20-5083739 • 501(c)3 • Lake Elmo, MN

990-N Coverage
4156 Kindred WayLake Elmo, MN 55042

mappingyourretirement.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

228.44x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

40.37x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$961

Down $3,651 (-79%) from 2011

Liabilities

Down

$219,529

Down $4,999 (-2.2%) from 2011

Net Assets

Up

-$218,568

Up $1,348 (+0.6%) from 2011

Operations
Liabilities / Revenue100th percentileNet Margin78th percentile

Revenue

Up

$5,438

Up $60 (+1.1%) from 2011

Expenses

Up

$4,090

Up $117 (+2.9%) from 2011

Net Income

Down

$1,348

Down $57 (-4.1%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $8,237Liabilities 2010: $229,558Net Assets 2010: -$221,3212010Assets 2011: $4,612Liabilities 2011: $224,528Net Assets 2011: -$219,9162011Assets 2012: $961Liabilities 2012: $219,529Net Assets 2012: -$218,5682012

Highlighted filing

2012

Assets$961
Liabilities$219,529
Net Assets-$218,568
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2010: $7,939Expenses 2010: $4,361Net Income 2010: $3,5782010Revenue 2011: $5,378Expenses 2011: $3,973Net Income 2011: $1,4052011Revenue 2012: $5,438Expenses 2012: $4,090Net Income 2012: $1,3482012

Highlighted filing

2012

Revenue$5,438
Expenses$4,090
Net Income$1,348
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$961
Liabilities
$219,529
Net assets
-$218,568
Revenue
$5,438
Expenses
$4,090
Net income
$1,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$2.20$2.19$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.25$2.20$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$2.30$2.21$0.08$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5083739
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04612
IRS990EZ/CashSavingsAndInvestments/EOY0961
IRS990EZ/ContributionsGiftsGrantsEtc05250
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01348
IRS990EZ/FeesAndOthPymtToIndContractors01022
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts05438
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers0176028
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-219916
IRS990EZ/NetAssetsOrFundBalancesBOY0-219916
IRS990EZ/NetAssetsOrFundBalances/EOY0-218568
IRS990EZ/NetAssetsOrFundBalancesEOY0-218568
IRS990EZ/OccupancyRentUtilitiesAndMaint0438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK SKEIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE ROLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET SKEIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARHAE KNATTERUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL GYSBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02630
IRS990EZ/OtherRevenueTotal031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MYR, INC. DEVELOPS EDUCATIONAL MATERIALS FOR OLDER ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MYR, INC. DEVELOPED EDUCATIONAL MATERIALS RELATED TO PLANNING FOR RETIREMENT FOR OLDER ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0738
IRS990EZ/ProgramServiceRevenue0157
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0224528
IRS990EZ/SumOfTotalLiabilities/EOY0219529
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104156 KINDRED WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE ELMO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06517779578
IRS990EZ/TotalAssets/BOY04612
IRS990EZ/TotalAssets/EOY0961
IRS990EZ/TotalExpenses04090
IRS990EZ/TotalProgramServiceExpenses0738
IRS990EZ/TotalRevenue05438
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MAPPINGYOURRETIREMENT.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total025000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027990
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028136
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038642
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509063242
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total025000
IRS990ScheduleA/Total509/CurrentTaxYear05407
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05378
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07789
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013542
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056126
IRS990ScheduleA/Total509/Total088242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056126
IRS990ScheduleA/TotalSupportTotal/Total088242
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0176028
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARK AND JANET SKEIE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0199754
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FUND DEVELOPMENT OF EDUCATIONAL MATERIALS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BOTH INDIVIDUALS ARE BOARD MEMBERS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0176028
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: REIMBURSED POSTAGE. AMOUNT: 31.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 2,398. DESCRIPTION: MISCELLANEOUS. AMOUNT: 175. DESCRIPTION: SUPPLIES. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 2,630.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEFERRED CONTRACTS. BEG. OF YEAR AMOUNT: 28,500. END OF YEAR AMOUNT: 28,500. DESCRIPTION: LONG TERM NOTES. BEG. OF YEAR AMOUNT: 181,028. END OF YEAR AMOUNT: 176,028. DESCRIPTION: WRITERS FEES PAYABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205083739
ReturnHeader/Filer/Name/BusinessNameLine10MYR INC
ReturnHeader/Filer/NameControl0MYRI
ReturnHeader/Filer/Phone06517779578
ReturnHeader/Filer/USAddress/AddressLine104156 KINDRED WAY
ReturnHeader/Filer/USAddress/City0LAKE ELMO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055042
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0MARK SKEIE
ReturnHeader/Officer/Phone06517779578
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/EIN0411647057
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 EAST PLATO BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551071809
ReturnHeader/Preparer/Name0BONNIE R RUSS
ReturnHeader/Preparer/Phone06512276695
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T08:40:02-05:00

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