Civic Intelligence

Mada Insurance Inc

990 • Fiscal year 2015 • EIN 23-7307098

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 30, 2015

200 Lothenbach AvenueSt Paul, MN 55118

(651) 291-2400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$202,049

Down $165,663 (-45%) from 2014

Net Assets

Down

$201,005

Down $19,439 (-8.8%) from 2014

Liabilities

Down

$1,044

Down $146,224 (-99%) from 2014

Revenue

Up

$9,341,563

Up $486,484 (+5.5%) from 2014

Expenses

Up

$9,361,002

Up $371,972 (+4.1%) from 2014

Net Income

Up

-$19,439

Up $114,512 (+85%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $464,181Liabilities 2011: $1,562Net Assets 2011: $462,6192011Assets 2012: $409,079Liabilities 2012: $19,570Net Assets 2012: $389,5092012Assets 2013: $355,199Liabilities 2013: $800Net Assets 2013: $354,3992013Assets 2014: $367,712Liabilities 2014: $147,268Net Assets 2014: $220,4442014Assets 2015: $202,049Liabilities 2015: $1,044Net Assets 2015: $201,0052015Assets 2016: $146,069Liabilities 2016: $1,068Net Assets 2016: $145,0012016Assets 2017: $963,177Liabilities 2017: $826,518Net Assets 2017: $136,6592017Assets 2018: $136,614Liabilities 2018: $1,034Net Assets 2018: $135,5802018Assets 2019: $140,573Liabilities 2019: $773Net Assets 2019: $139,8002019Assets 2020: $652,551Liabilities 2020: $508,934Net Assets 2020: $143,6172020Assets 2021: $605,621Liabilities 2021: $442,892Net Assets 2021: $162,7292021Assets 2022: $73,064Liabilities 2022: $73,064Net Assets 2022: $02022Assets 2023: $14,643Liabilities 2023: $14,643Net Assets 2023: $02023

Highlighted filing

2015

Assets$202,049
Liabilities$1,044
Net Assets$201,005

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,041,2752011Expenses 2012: $7,391,3582012Expenses 2013: $7,737,2802013Revenue 2014: $8,855,079Expenses 2014: $8,989,030Net Income 2014: -$133,9512014Revenue 2015: $9,341,563Expenses 2015: $9,361,002Net Income 2015: -$19,4392015Revenue 2016: $8,847,738Expenses 2016: $8,903,742Net Income 2016: -$56,0042016Revenue 2017: $9,155,041Expenses 2017: $9,163,383Net Income 2017: -$8,3422017Revenue 2018: $10,707,514Expenses 2018: $10,708,593Net Income 2018: -$1,0792018Revenue 2019: $10,746,212Expenses 2019: $10,741,992Net Income 2019: $4,2202019Revenue 2020: $7,872,651Expenses 2020: $7,868,834Net Income 2020: $3,8172020Revenue 2021: $6,610,521Expenses 2021: $6,591,409Net Income 2021: $19,1122021Revenue 2022: $5,365,750Expenses 2022: $5,478,436Net Income 2022: -$112,6862022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$9,341,563
Expenses$9,361,002
Net Income-$19,439
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$18,359,982
Mission and Program Overview

Mission

Mada insurance incorporated provides group insurance coverage on a fully insured basis through three insurance companies for minnesota automobile dealers association members and employees.

Group insurance coverage for members and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$299,687$177,214▼ $122,473
Accounts Receivable$26,580$14,275▼ $12,305
Land, Buildings, and Equipment, Net$13,696$9,371▼ $4,325
Prepaid Expenses and Deferred Charges$641$641→ $0
Savings and Temporary Cash Investments$27,108$548▼ $26,560
Total Assets$367,712$202,049▼ $165,663
Liabilities
Deferred Revenue$110,475$0▼ $110,475
Other Liabilities$35,872$0▼ $35,872
Accounts Payable and Accrued Expenses$921$1,044▲ $123
Total Liabilities$147,268$1,044▼ $146,224
Net Assets / Fund Balance
Unrestricted Net Assets$220,444$201,005▼ $19,439
Total Net Assets Fund Balance$220,444$201,005▼ $19,439
Total Liabilities and Net Assets / Fund Balance$367,712$202,049▼ $165,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,371$77,744$87,115
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BuerkleDirector/president
Don HilligossDirector
Todd SnellDirector
John WieseDirector/treasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mada Services INCAdministrative200 LOTHENBACH AVENUE, St Paul, MN 55118$121,816
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,341,497
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-19,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,341,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,341,563
Total Revenue per Form 990
$9,341,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,138
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
Benefits to Members---$9,185,864
Fees for Services Management---$146,395
Fees for Services Accounting---$12,819
Depreciation Depletion---$4,325
Fees for Services Other---$3,923
Other Expenses---$2,974
Insurance---$2,193
Office Expenses---$1,486
Conferences and Meetings---$1,023
Total Functional Expenses$0$0$0$9,361,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,361,002
Total Expenses per Audited Statements$9,361,002
Total Expenses per Form 990$9,361,002
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Mada insurance, inc. Has no employees. Management of the organization is done via management agreements with the minnesota automobile dealers association and mada services, inc.

Form 990, Part VI, Section B, Line 11

Form 990 is provided to the organizations governing body before it is filed and it is reviewed in conjunction with the review of the fund's annual audit.

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

Conflict of interest disclosures are completed annually by all board members and management company executives. No conflicts have been reported to date. Appropriate action, such as prohibiting an individual from participation in the governing body's deliberations and decisions, would be taken in the event a conflict were discovered. After disclosing a financial interest and all material facts, and after any discussion with the interested person, the potential conflict of interest is discussed and voted upon. The members of the mada insurance board, not including any involved parties to the potential conflict of interest, shall decide if a conflict of interest exists.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mada Insurance Inc
EIN
23-7307098
Phone
6512912400
Address
200 LOTHENBACH AVENUE, ST PAUL, MN 55118

Signing Officer

Name
David Buerkle
Title
President
Phone
6512912400
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Buerkle
Formed
1973
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The veba trust funding certain benefits of the plan received an exemption letter from the internal revenue service (irs) dated march 18, 1974, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. The irc restricts the amount of investment income which can be set aside tax free into veba reserves. The investment income of $66 and $9,991 for 2015 and 2014, respectively, was taxable. No taxes were paid for the years ended august 31, 2015 and 2014 due to net operating loss deduction. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2012.

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01044
IRS990/AccountsReceivableGrp/BOYAmt026580
IRS990/AccountsReceivableGrp/EOYAmt014275
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROUP INSURANCE COVERAGE FOR MEMBERS AND EMPLOYEES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt09185864
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS OLTMAN
IRS990/BooksInCareOfDetail/PhoneNum06512912400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 LOTHENBACH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551083505
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01023
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0121816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 LOTHENBACH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055118
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MADA SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt09185864
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0175138
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09341497
IRS990/CYRevenuesLessExpensesAmt0-19439
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09361002
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09341563
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0110475
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt04325
IRS990/Desc0GROUP INSURANCE COVERAGE ON A FULLY INSURED BASIS THROUGH THREE INSURANCE COMPANIES FOR MINNESOTA AUTOMOBILE DEALERS ASSOCIATION MEMBERS AND EMPLOYEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012819
IRS990/FeesForServicesManagementGrp/TotalAmt0146395
IRS990/FeesForServicesOtherGrp/TotalAmt03923
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BUERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm2DON HILLIGOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD SNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09018419
IRS990/GrossReceiptsAmt018359982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0299687
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0177214
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09371
IRS990/LandBldgEquipCostOrOtherBssAmt087115
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09018419
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADA INSURANCE INCORPORATED PROVIDES GROUP INSURANCE COVERAGE ON A FULLY INSURED BASIS THROUGH THREE INSURANCE COMPANIES FOR MINNESOTA AUTOMOBILE DEALERS ASSOCIATION MEMBERS AND EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0220444
IRS990/NetAssetsOrFundBalancesEOYAmt0201005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt02974
IRS990/OtherLiabilitiesGrp/BOYAmt035872
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0641
IRS990/PrincipalOfficerNm0DAVID BUERKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP INS PREMIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09341497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09341497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08797729
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09991
IRS990/PYOtherExpensesAmt0191301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08845088
IRS990/PYRevenuesLessExpensesAmt0-133951
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08989030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08855079
IRS990/ReconcilationRevenueExpnssAmt0-19439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09361002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087115
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09341563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED MARCH 18, 1974, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. THE IRC RESTRICTS THE AMOUNT OF INVESTMENT INCOME WHICH CAN BE SET ASIDE TAX FREE INTO VEBA RESERVES. THE INVESTMENT INCOME OF $66 AND $9,991 FOR 2015 AND 2014, RESPECTIVELY, WAS TAXABLE. NO TAXES WERE PAID FOR THE YEARS ENDED AUGUST 31, 2015 AND 2014 DUE TO NET OPERATING LOSS DEDUCTION. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09371
IRS990ScheduleD/TotalExpensesPerForm990Amt09361002
IRS990ScheduleD/TotalRevenuePerForm990Amt09341563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09341563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09361002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADA INSURANCE, INC. HAS NO EMPLOYEES. MANAGEMENT OF THE ORGANIZATION IS DONE VIA MANAGEMENT AGREEMENTS WITH THE MINNESOTA AUTOMOBILE DEALERS ASSOCIATION AND MADA SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE IT IS FILED AND IT IS REVIEWED IN CONJUNCTION WITH THE REVIEW OF THE FUND'S ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND MANAGEMENT COMPANY EXECUTIVES. NO CONFLICTS HAVE BEEN REPORTED TO DATE. APPROPRIATE ACTION, SUCH AS PROHIBITING AN INDIVIDUAL FROM PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS, WOULD BE TAKEN IN THE EVENT A CONFLICT WERE DISCOVERED. AFTER DISCLOSING A FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE MEMBERS OF THE MADA INSURANCE BOARD, NOT INCLUDING ANY INVOLVED PARTIES TO THE POTENTIAL CONFLICT OF INTEREST, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0410991199
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALE OF FORMS, PROMO ITEMS, AND RELATED PROGRAMS TO MADA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MADA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1EICH MOTOR COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2LUNDGREN MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3TINKER AND LARSON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4AITKIN MOTOR COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CHUCK SPAETH FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6SCHWIETERS CHEVROLET OF COLD SPRING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7COKATO MOTOR SALES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8MIKE MOTORS OF MINNESOTA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9SNELL MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10OLSON AND JOHNSON INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11KOHLS-WEELBORG FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CAVALLIN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13BRAU MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14RC BLISS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15JOHN WIESE FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16GRAND RAPIDS CHEVROLET BUICK CADILLAC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17YARMON FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18BUERKLE MOTOR COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19WOLF MOTOR COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20BUERKLE IMPORTS COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21CJ AMDAHL & SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22LONEY AUTOMOTIVE DBA WALKER FORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23HARPEL BROTHERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24METROPOLITAN CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25SCHWIETERS CHEVROLET OF WILLMAR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26DOCKENDORF COMPANIES INC DBA ST CLOUD TOYOTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27SUGAR LOAF FORD LINCOLN MERCURY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28TOM KADLEC HONDA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29WESTSIDE MOTORS OF THIEF RIVER FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30WHITE BEAR SUPERSTORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31CHRYSLER WINONA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32DAHLSTROM MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33HOUSE CHEVROLET COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34KOLAR AUTOMOTIVE GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35SCOTT PREUSSE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36THIBERT CHEVROLET & BUICK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37TOM HEFFERNAN FORD MERCURY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38PAPIK MOTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39FOX BROTHERS OF SANBORN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40GROVER AUTO CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41HUTCHINSON AUTO CENTER DBA JAY MALONE MOTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42LAKE WOODS CHRYSLER FORMERLY KNOWN AS CLUSIAU SALES & RENTAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43NORTH CENTRAL INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44KEN WASCHKE AUTO PLAZA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45LOCKWOOD MOTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0200 LOTHENBACH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055118
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KOHLS-WEELBORG CHEVROLET LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1KUNO SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINNESOTA AUTOMOBILE DEALERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MINNESOTA AUTOMOBILE DEALERS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CAR PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410416650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411647991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411989551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE INTEREST OF MN AUTOMOBILE DEALERS AND PROVIDE SERVICES TO THEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSIST IN OBTAINING SAFETY EQUIPMENT FOR AREA FIRE AND RESCUE SQUAD DEPTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2POLITICAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 LOTHENBACH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 LOTHENBACH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2200 LOTHENBACH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0367712
IRS990/TotalAssetsEOYAmt0202049
IRS990/TotalAssetsGrp/BOYAmt0367712
IRS990/TotalAssetsGrp/EOYAmt0202049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09361002
IRS990/TotalGrossUBIAmt066
IRS990/TotalLiabilitiesBOYAmt0147268
IRS990/TotalLiabilitiesEOYAmt01044
IRS990/TotalLiabilitiesGrp/BOYAmt0147268
IRS990/TotalLiabilitiesGrp/EOYAmt01044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt09341497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09341497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09341563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt066
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 LOTHENBACH AVENUE
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055118
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BUERKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512912400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADA INSURANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0MADA
ReturnHeader/Filer/EIN0237307098
ReturnHeader/Filer/PhoneNum06512912400
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 LOTHENBACH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$5.37$5.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.44$0.16$6.61$6.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.51$0.14$7.87$7.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$10.7$10.7$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$10.7$10.7$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.83$0.14$9.16$9.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$8.85$8.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$9.34$9.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$8.86$8.99$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$7.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$7.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$9.04