Civic Intelligence

Minnesota Brass Incorporated

990 • Fiscal year 2020 • EIN 23-7209331

Nov 01, 2019 to Oct 31, 2020 • Filed on Apr 20, 2021

4177 Kaitlin DrSt Paul, MN 55127

(651) 283-0243

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$843,472

No earlier filing loaded for comparison.

Net Assets

$843,472

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$132,250

No earlier filing loaded for comparison.

Expenses

$101,585

No earlier filing loaded for comparison.

Net Income

$30,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2020: $843,472Liabilities 2020: $0Net Assets 2020: $843,4722020Assets 2021: $980,624Liabilities 2021: $6,570Net Assets 2021: $974,0542021Assets 2022: $808,717Liabilities 2022: $0Net Assets 2022: $808,7172022Assets 2023: $769,762Liabilities 2023: $0Net Assets 2023: $769,7622023Assets 2024: $884,880Liabilities 2024: $0Net Assets 2024: $884,8802024Assets 2025: $864,410Liabilities 2025: $0Net Assets 2025: $864,4102025

Highlighted filing

2020

Assets$843,472
Liabilities$0
Net Assets$843,472

Operations Trend

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

$400K$200K$0-$200KRevenue 2020: $132,250Expenses 2020: $101,585Net Income 2020: $30,6652020Revenue 2021: $133,828Expenses 2021: $64,455Net Income 2021: $69,3732021Revenue 2022: $162,878Expenses 2022: $236,213Net Income 2022: -$73,3352022Revenue 2023: $243,941Expenses 2023: $275,519Net Income 2023: -$31,5782023Revenue 2024: $324,582Expenses 2024: $295,029Net Income 2024: $29,5532024Revenue 2025: $277,897Expenses 2025: $337,172Net Income 2025: -$59,2752025

Highlighted filing

2020

Revenue$132,250
Expenses$101,585
Net Income$30,665
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$286,847
Mission and Program Overview

Mission

Minnesota Brass shares a unique passion for the live performing arts by producing ensembles and events that challenge our members to reach their full potential while inspiring our audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$435,761$458,996▲ $23,235
Cash and Non-Interest-Bearing Accounts$101,727$143,875▲ $42,148
Savings and Temporary Cash Investments$134,947$135,088▲ $141
Land, Buildings, and Equipment, Net$109,779$90,308▼ $19,471
Accounts Receivable$21,602$15,205▼ $6,397
Inventories for Sale or Use$406--
Total Assets$804,222$843,472▲ $39,250
Liabilities
Accounts Payable and Accrued Expenses$424--
Total Liabilities$424$0▼ $424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,798$843,472▲ $39,674
Total Net Assets Fund Balance$803,798$843,472▲ $39,674
Total Liabilities and Net Assets / Fund Balance$804,222$843,472▲ $39,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,308$225,011-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amanda PostonBoard Chair
Gavin BurnhamPresident/CEO
Neil PlaistowVice-chair
Cindy BachDirector
Marissa MoellerDirector
Thomas ReimerDirector
Gwynne ByrneSecretary
Dave WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,461
Program Service Revenue
$62,966
Investment Income
$20,713
Other Revenue
$11,110
All Other Contributions
$37,461
Change in Net Assets
$30,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,009
Total Revenue per Audited Statements
$141,259
Total Revenue per Form 990
$132,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,585
Total Fundraising Expense$434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$35,647--$35,647
Depreciation Depletion$26,373--$26,373
Other Expenses$16,905--$16,905
Occupancy$11,160--$11,160
Fees for Services Accounting-$4,250-$4,250
Insurance$3,630--$3,630
Office Expenses-$1,376$434$1,810
Conferences and Meetings$1,045--$1,045
Advertising$765--$765
Total Functional Expenses$95,525$5,626$434$101,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,585
Total Expenses per Audited Statements$101,585
Total Expenses per Form 990$101,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,992
Gaming Direct Expenses$87,882
Fundraising Gross Income$2,735
Fundraising Direct Expenses$735
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

990 is provided to board for review and approval at the meeting prior to filing.

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

Conflict of interest policy is reviewed on an annual basis with board chair who monitors the policy

Form 990, Part VI, Section B, Line 15

Board obtain comparable data for determining compensation. Board approves during budget approval.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available to public upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota Brass Inc
EIN
23-7209331
Phone
6512830243
Address
4177 KAITLIN DR, ST PAUL, MN 55127

Signing Officer

Name
Gavin Burnham
Title
President/CEO
Phone
6512830243
Signed
2021-04-20

Organization Details

Principal Officer
Gavin Burnham
Formed
1946
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
105
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IRS990ScheduleD/EquipmentGrp/BookValueAmt090308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225011
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0315319
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0101585
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09009
IRS990ScheduleD/RevenueNotReportedAmt09009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0132250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090308
IRS990ScheduleD/TotalExpensesPerForm990Amt0101585
IRS990ScheduleD/TotalRevenuePerForm990Amt0132250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101585
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt071
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt078747
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt078818
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt087882
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0120
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt096872
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt096992
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09110
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07033
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07033
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02031
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02031
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.50000
IRS990ScheduleG/GamingManagerCompensationAmt01100
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RACHEL PAUL
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE ALL OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0GAVIN BURNHAM
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04177 KAITLIN DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST PAUL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055127
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PROVIDED TO BOARD FOR REVIEW AND APPROVAL AT THE MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS WITH BOARD CHAIR WHO MONITORS THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OBTAIN COMPARABLE DATA FOR DETERMINING COMPENSATION. BOARD APPROVES DURING BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0804222
IRS990/TotalAssetsEOYAmt0843472
IRS990/TotalAssetsGrp/BOYAmt0804222
IRS990/TotalAssetsGrp/EOYAmt0843472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037461
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101585
IRS990/TotalGrossUBIAmt09061
IRS990/TotalLiabilitiesBOYAmt0424
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0424
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095525
IRS990/TotalProgramServiceRevenueAmt062966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09061
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035647
IRS990/TravelGrp/TotalAmt035647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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