Civic Intelligence

Upper Midwest Athletic Conference

990 • Fiscal year 2018 • EIN 20-5831960

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

3003 Snelling Ave NSt Paul, MN 55113

(651) 286-7470

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$479,402

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$31,377

Down $36,234 (-54%) from 2017

Net Assets

Down

-$22,535

Down $29,795 (-410%) from 2017

Liabilities

Down

$53,912

Down $6,439 (-11%) from 2017

Revenue

Up

$767,996

Up $49,600 (+6.9%) from 2017

Expenses

Up

$790,357

Up $73,424 (+10%) from 2017

Net Income

Down

-$22,361

Down $23,824 (-1628%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $108,309Liabilities 2010: $31,472Net Assets 2010: $76,8372010Assets 2011: $114,600Liabilities 2011: $78,006Net Assets 2011: $36,5942011Assets 2012: $32,052Liabilities 2012: $34,517Net Assets 2012: -$2,4652012Assets 2013: $25,608Liabilities 2013: $40,248Net Assets 2013: -$14,6402013Assets 2014: $51,034Liabilities 2014: $40,808Net Assets 2014: $10,2262014Assets 2015: $52,459Liabilities 2015: $45,619Net Assets 2015: $6,8402015Assets 2016: $56,699Liabilities 2016: $50,902Net Assets 2016: $5,7972016Assets 2017: $67,611Liabilities 2017: $60,351Net Assets 2017: $7,2602017Assets 2018: $31,377Liabilities 2018: $53,912Net Assets 2018: -$22,5352018Assets 2019: $28,242Liabilities 2019: $47,086Net Assets 2019: -$18,8442019Assets 2020: $98,028Liabilities 2020: $92,479Net Assets 2020: $5,5492020Assets 2021: $110,219Liabilities 2021: $59,069Net Assets 2021: $51,1502021Assets 2022: $141,700Liabilities 2022: $54,476Net Assets 2022: $87,2242022Assets 2023: $86,160Liabilities 2023: $64,522Net Assets 2023: $21,6382023Assets 2024: $82,292Liabilities 2024: $62,871Net Assets 2024: $19,4212024

Highlighted filing

2018

Assets$31,377
Liabilities$53,912
Net Assets-$22,535

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $249,775Expenses 2010: $296,364Net Income 2010: -$46,5892010Expenses 2011: $420,5662011Expenses 2012: $408,3472012Revenue 2013: $513,798Expenses 2013: $525,973Net Income 2013: -$12,1752013Revenue 2014: $576,843Expenses 2014: $551,977Net Income 2014: $24,8662014Revenue 2015: $589,512Expenses 2015: $592,898Net Income 2015: -$3,3862015Revenue 2016: $672,673Expenses 2016: $673,716Net Income 2016: -$1,0432016Revenue 2017: $718,396Expenses 2017: $716,933Net Income 2017: $1,4632017Revenue 2018: $767,996Expenses 2018: $790,357Net Income 2018: -$22,3612018Revenue 2019: $791,908Expenses 2019: $788,217Net Income 2019: $3,6912019Revenue 2020: $779,725Expenses 2020: $755,332Net Income 2020: $24,3932020Revenue 2021: $601,120Expenses 2021: $555,519Net Income 2021: $45,6012021Revenue 2022: $833,571Expenses 2022: $797,497Net Income 2022: $36,0742022Revenue 2023: $815,043Expenses 2023: $880,629Net Income 2023: -$65,5862023Revenue 2024: $866,489Expenses 2024: $868,706Net Income 2024: -$2,2172024

Highlighted filing

2018

Revenue$767,996
Expenses$790,357
Net Income-$22,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$767,996
Mission and Program Overview

Mission

The organization is organized exclusively for the fostering of amateur sports competition. The upper midwest athletic conference shall help member institutions promote and develop collegiate athletic programs and provide consistent competition opportunities for member institutions and their student-athletes.

Help member institutions promote & develop athletic programs and provide competition opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,286$16,360▲ $74
Cash and Non-Interest-Bearing Accounts$37,894$14,020▼ $23,874
Prepaid Expenses and Deferred Charges$0$500▲ $500
Accounts Receivable$13,431$497▼ $12,934
Total Assets$67,611$31,377▼ $36,234
Liabilities
Other Liabilities$50,555$49,924▼ $631
Accounts Payable and Accrued Expenses$9,796$3,988▼ $5,808
Total Liabilities$60,351$53,912▼ $6,439
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,385$5,601▼ $38,784
Unrestricted Net Assets$-37,125$-28,136▲ $8,989
Total Net Assets Fund Balance$7,260$-22,535▼ $29,795
Total Liabilities and Net Assets / Fund Balance$67,611$31,377▼ $36,234
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dr Scott HaganBoard Director$148,241$148,241
Rev Mark ZarlingBoard Director$39,440$39,440

Board Members and Trustees

NameTitle
Dr Joel WigginsChair
Dr Alan CuretonBoard Director
Dr Colette GearyBoard Director
Dr Gene PfeiferBoard Director
Dr Michael MillerBoard Director
Dr Michelle BehrBoard Director
Dr Renee WachterBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Northwestern - St PaulAdministrative Services3003 SNELLING AVENUE NORTH, St Paul, MN 55113$178,661
Revenue and Support

Revenue Composition

Contributions and Grants
$91,940
Program Service Revenue
$675,397
Investment Income
$74
Other Revenue
$585
All Other Contributions
$91,940
Change in Net Assets
$-22,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$767,996
Total Revenue per Form 990
$767,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,654
Grants and Similar Amounts Paid$18,703
Total Fundraising Expense$7,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$482,031$92,589$7,111$581,731
Travel$31,116$3,457-$34,573
Office Expenses$23,295$5,791-$29,086
Grants to Domestic Orgs$16,696--$16,696
Occupancy$12,180--$12,180
Insurance-$9,807-$9,807
Other Expenses$4,622$514-$5,136
Advertising$2,363$788-$3,151
Grants to Domestic Individuals$2,007--$2,007
Conferences and Meetings-$1,315-$1,315
Total Functional Expenses$668,985$114,261$7,111$790,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,357
Total Expenses per Audited Statements$790,357
Total Expenses per Form 990$790,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$49,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has two classes of membership: regular and associate. Membership is limited to those who are members of the national collegiate athletic association division iii. Membership is granted by a majority vote of the council of presidents of member institutions.

Form 990, Part VI, Section A, Line 7B

Amendments to the constitution and bylaws are subject to the approval of the majority of the member institutions.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 was reviewed by management and approved by the board chair. A copy of the form 990 is provided to each member of the board of directors before it was filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy covers all directors, officers or committee members. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The organization does not pay its directors or officers. All their compensation is paid by the related organizations for their services performed at each related organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public on its website, however the organization does not make its conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Upper Midwest Athletic Conference
EIN
20-5831960
Phone
6512867470
Address
3003 SNELLING AVE N, ST PAUL, MN 55113

Signing Officer

Name
Dr Joel Wiggins
Title
Chair
Phone
6512867470
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joel Wiggins
Formed
1991
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted labor: program service expenses 312,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 312,659. Contracted services: program service expenses 115,853. Management and general expenses 89,128. Fundraising expenses 7,111. Total expenses 212,092. Other professional services: program service expenses 53,519. Management and general expenses 3,461. Fundraising expenses 0. Total expenses 56,980.

Financial Statement Notes

PART X, LINE 2:

The umac qualifies as a tax-exempt nonprofit organization under section 501(c)(3) of the internal revenue code and similar statutes of minnesota law. However, any unrelated business income may be subject to taxation. The umac did not have any unrelated business activity as of june 30, 2018. The umac's tax returns are subject to review and examination by federal, state and local authorities.

Raw XML AppendixShowing 400 of 741 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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IRS990/Desc0THE UPPER MIDWEST ATHLETIC CONFERENCE (UMAC) CONTINUES TO PROVIDE FOR ITS MEMBER INSTITUTIONS OPPORTUNITY TO BE RECOGNIZED IN ITS REGION AS INSTITUTIONS THAT ARE IN THE FOREFRONT OF ACADEMIC EXCELLENCE AND ATHLETIC COMPETITIVENESS. THE UMAC IS COMPRISED OF 9 MEMBERS LOCATED THROUGHOUT THE MIDWEST AND IS A MEMBER OF THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) AT THE DIVISION III LEVEL. THE 9 MEMBER SCHOOLS INCLUDE: BETHANY LUTHERAN COLLEGE, COLLEGE OF ST. SCHOLASTICA, CROWN COLLEGE, MARTIN LUTHER COLLEGE, NORTH CENTRAL UNIVERSITY, NORTHLAND COLLEGE, UNIVERSITY OF NORTHWESTERN - ST. PAUL, UNIVERSITY OF MINNESOTA - MORRIS, AND UNIVERSITY OF WISCONSIN - SUPERIOR. 18 CONFERENCE CHAMPIONSHIPS WERE RECOGNIZED IN THE 2017-2018 FISCAL YEAR, INCLUDING 9 MEN'S SPORTS AND 9 WOMEN'S SPORTS. THE UMAC STRIVES TO ENRICH THE COLLEGIATE EXPERIENCE OF STUDENT-ATHLETES BY OFFERING A RANGE OF HIGHLY COMPETITIVE ATHLETIC OPPORTUNITIES. THE PRIMARY FOCUS OF THE UMAC IS STUDENT-ATHLETES, WITH AN UNCOMPROMISING COMMITMENT TO ATHLETIC EQUITY AND TO THE PRIMACY OF STUDENT ACADEMIC PROGRESS. FOR THE 2017-2018 FISCAL YEAR, 2,493 TOTAL STUDENT-ATHLETES FROM ALL MEMBER INSTITUTIONS PARTICIPATED IN CONFERENCE SPORTS. THE UMAC PROVIDES THE FOLLOWING SERVICES FOR ITS MEMBERS: STRATEGIC PLANNING, GUARANTEED CONTESTS (FORMAL SCHEDULING), ASSIGNING OF OFFICIALS, ADMINISTRATION OF CHAMPIONSHIP EVENTS, FACILITATION OF AWARDS PROGRAM, AND PUBLIC RELATIONS ASSISTANCE VIA SPORTS INFORMATION.
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IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE FOSTERING OF AMATEUR SPORTS COMPETITION. THE UPPER MIDWEST ATHLETIC CONFERENCE SHALL HELP MEMBER INSTITUTIONS PROMOTE AND DEVELOP COLLEGIATE ATHLETIC PROGRAMS AND PROVIDE CONSISTENT COMPETITION OPPORTUNITIES FOR MEMBER INSTITUTIONS AND THEIR STUDENT-ATHLETES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt023295
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514
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IRS990/OtherExpensesGrp/ProgramServicesAmt14622
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1448000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0DR JOEL WIGGINS
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0OFFICIATING GAME FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MILEAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3GAME FILM FEE
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
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IRS990/PYGrantsAndSimilarPaidAmt018145
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0673
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IRS990/PYRevenuesLessExpensesAmt01463
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt016286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016360
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt09
IRS990ScheduleA/SupportedOrganizationsTotalCnt09
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410747165
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1986
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt23530
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt32729
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt51750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt62417
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt71867
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8917
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY LUTH COLL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MARTIN LUTH COLL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2COLL OF ST SCHOLASTICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CROWN COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4NORTHLAND COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5UNIVERSITY OF NORTHWESTERN ST PAUL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6NORTH CENTRAL UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7UNIVERSITY OF MN-MORRIS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8UNIVERSITY OF WI-SUPERIOR
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UMAC QUALIFIES AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF MINNESOTA LAW. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE UMAC DID NOT HAVE ANY UNRELATED BUSINESS ACTIVITY AS OF JUNE 30, 2018. THE UMAC'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt049924
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790357
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.63$0.19$8.66$8.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.65$0.22$8.15$8.81$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.54$0.87$8.34$7.97$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.59$0.51$6.01$5.56$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.92$0.06$7.80$7.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.47$0.19$7.92$7.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.54$0.23$7.68$7.90$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.07$7.18$7.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.06$6.73$6.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.46$0.07$5.90$5.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$5.77$5.52$0.25
2013Summary only. Only limited summary data is available for this year.$0.26$0.40$0.15$5.14$5.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.35$0.02$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.37$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$2.50$2.96$0.47