Civic Intelligence

The Upper Midwest Security Alliance

990 • Fiscal year 2021 • EIN 20-8164766

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 06, 2022

Organization ProfileSECURE360.ORG
PO Box 130935Roseville, MN 55113

(612) 605-3072

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.03x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-60%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$99,995

Down $150,766 (-60%) from 2020

Net Assets

Down

$91,930

Down $51,357 (-36%) from 2020

Liabilities

Down

$8,065

Down $99,409 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$270,308

Down $331,018 (-55%) from 2020

Expenses

Down

$321,665

Down $161,622 (-33%) from 2020

Net Income

Down

-$51,357

Down $169,396 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $170,294Liabilities 2011: $683Net Assets 2011: $169,6112011Assets 2012: $283,616Liabilities 2012: $42,943Net Assets 2012: $240,6732012Assets 2013: $405,595Liabilities 2013: $0Net Assets 2013: $405,5952013Assets 2014: $514,028Liabilities 2014: $211Net Assets 2014: $513,8172014Assets 2015: $741,664Liabilities 2015: $12,196Net Assets 2015: $729,4682015Assets 2016: $1,056,516Liabilities 2016: $127,766Net Assets 2016: $928,7502016Assets 2017: $1,066,515Liabilities 2017: $44,493Net Assets 2017: $1,022,0222017Assets 2018: $248,551Liabilities 2018: $2,000Net Assets 2018: $246,5512018Assets 2019: $111,330Liabilities 2019: $86,082Net Assets 2019: $25,2482019Assets 2020: $250,761Liabilities 2020: $107,474Net Assets 2020: $143,2872020Assets 2021: $99,995Liabilities 2021: $8,065Net Assets 2021: $91,9302021Assets 2022: $324,073Liabilities 2022: $30,360Net Assets 2022: $293,7132022

Highlighted filing

2021

Assets$99,995
Liabilities$8,065
Net Assets$91,930
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $439,054Expenses 2011: $403,790Net Income 2011: $35,2642011Revenue 2012: $482,902Expenses 2012: $411,840Net Income 2012: $71,0622012Revenue 2013: $537,787Expenses 2013: $372,865Net Income 2013: $164,9222013Revenue 2014: $621,650Expenses 2014: $513,428Net Income 2014: $108,2222014Revenue 2015: $845,695Expenses 2015: $610,749Net Income 2015: $234,9462015Revenue 2016: $904,714Expenses 2016: $705,432Net Income 2016: $199,2822016Revenue 2017: $1,296,636Expenses 2017: $1,203,364Net Income 2017: $93,2722017Revenue 2018: $1,166,932Expenses 2018: $1,942,403Net Income 2018: -$775,4712018Revenue 2019: $952,237Expenses 2019: $1,173,540Net Income 2019: -$221,3032019Revenue 2020: $601,326Expenses 2020: $483,287Net Income 2020: $118,0392020Revenue 2021: $270,308Expenses 2021: $321,665Net Income 2021: -$51,3572021Revenue 2022: $872,194Expenses 2022: $670,411Net Income 2022: $201,7832022

Highlighted filing

2021

Revenue$270,308
Expenses$321,665
Net Income-$51,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 6, 2022
Return Version
2020v4.2
Gross Receipts
$270,308
Mission and Program Overview

Mission

The upper midwest security alliance seeks to enhance the knowledge, skills, and professional network of the security community in the upper midwest united states by offering high quality, accessible, educational events, led through the secure360 conference and related events.

The upper midwest security alliance seeks to enhance the knowledge, skills and professional network of the security community in the upper midwest united states by offering high quality, accessible, educational events, led through the secure360 conference and related events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,287$71,930▼ $51,357
Savings and Temporary Cash Investments$113,052$56,073▼ $56,979
Prepaid Expenses and Deferred Charges$995$29,329▲ $28,334
Pd in Cap Srpls Land Bldg Eqp Fund$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$134,539$10,743▼ $123,796
Accounts Receivable$2,175$3,850▲ $1,675
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$250,761$99,995▼ $150,766
Liabilities
Other Liabilities$100,000$0▼ $100,000
Deferred Revenue$0$7,450▲ $7,450
Accounts Payable and Accrued Expenses$7,474$615▼ $6,859
Total Liabilities$107,474$8,065▼ $99,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,287$91,930▼ $51,357
Total Liabilities and Net Assets / Fund Balance$250,761$99,995▼ $150,766
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Valarie MooneyS360 Twin Cities Chair
Michael JohnsonStudent360 Chair
Ryan SatherPresident
Ken ShauretteVice President
Drew BethelSecretary
David KnightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bryghtpath LLCManaging Director FeesPO BOX 131416, St Paul, MN 55113$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$106,250
Program Service Revenue
$164,037
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-51,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$265,609
Other Expenses---$20,000
Fees for Services Accounting---$16,713
Advertising---$9,341
Office Expenses---$5,878
Insurance---$3,848
Fees for Services Legal---$245
Interest---$31
Total Functional Expenses$0$0$0$321,665
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership will fall into three categories: association, educational, and corporate”

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

“The member organizations elect members to the board of directors (the governing body).”

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

“The tax returns of this organization are kept by the treasurer and are readily available to all board members.”

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

“The board should be notified immediately of any conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Upper Midwest Security Alliance
EIN
20-8164766
Phone
6126053072
Address
PO BOX 130935, ROSEVILLE, MN 55113

Signing Officer

Name
Tyler Olson
Title
President
Phone
6126053072
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie E Strawser
Formed
2007
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The alliance is classified as a tax-exempt organization under section 501(c)(6) of the internal revenue code and is subject to federal and state income tax only on net unrelated business income. The alliance had no income tax expense in 2021 and 2020. The alliance reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The alliance recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The alliance has identified no significant income tax uncertainties.”

Raw XML Appendix355 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4S360 TWIN CITIES CHAIR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ALLIANCE HAD NO INCOME TAX EXPENSE IN 2021 AND 2020. THE ALLIANCE REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ALLIANCE RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ALLIANCE HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP WILL FALL INTO THREE CATEGORIES: ASSOCIATION, EDUCATIONAL, AND CORPORATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER ORGANIZATIONS ELECT MEMBERS TO THE BOARD OF DIRECTORS (THE GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURNS OF THIS ORGANIZATION ARE KEPT BY THE TREASURER AND ARE READILY AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SHOULD BE NOTIFIED IMMEDIATELY OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0825377890
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT THE RESEARCH AND EDUCATION IN MATTERS INVOLVING SECURITY & RISK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08014 OLSON MEMORIAL HWY 234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055427
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0106250
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UPPER MIDWEST SECURITY ALLIANCE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250761
IRS990/TotalAssetsEOYAmt099995
IRS990/TotalAssetsGrp/BOYAmt0250761
IRS990/TotalAssetsGrp/EOYAmt099995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106250
IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesBOYAmt0107474
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099995
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WebsiteAddressTxt0HTTP://SECURE360.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06126053072
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UPPER MIDWEST SECURITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0208164766
ReturnHeader/Filer/PhoneNum06126053072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130935
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411360831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02675 LONG LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551131117
ReturnHeader/PreparerPersonGrp/PhoneNum06514834521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN VETTRUS CPA
ReturnHeader/ReturnTs02022-07-14T14:37:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,995
Liabilities
$8,065
Net assets
$91,930
Revenue
$270,308
Expenses
$321,665
Net income
-$51,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.87$0.67$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.27$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$0.60$0.48$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.03$0.95$1.17$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.17$1.94$0.78
2017Summary only. Only limited summary data is available for this year.$1.07$0.04$1.02$1.30$1.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.13$0.93$0.90$0.71$0.20
2015Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.85$0.61$0.23
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.62$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.54$0.37$0.16
2012Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.48$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.44$0.40$0.04