Civic Intelligence

Mada Insurance Inc

990 • Fiscal year 2018 • EIN 23-7307098

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 17, 2018

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$136,614

Down $826,563 (-86%) from 2017

Net Assets

Down

$135,580

Down $1,079 (-0.8%) from 2017

Liabilities

Down

$1,034

Down $825,484 (-100%) from 2017

Revenue

Up

$10,707,514

Up $1,552,473 (+17%) from 2017

Expenses

Up

$10,708,593

Up $1,545,210 (+17%) from 2017

Net Income

Up

-$1,079

Up $7,263 (+87%) from 2017

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

2018

Assets$136,614
Liabilities$1,034
Net Assets$135,580

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

2018

Revenue$10,707,514
Expenses$10,708,593
Net Income-$1,079
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$21,913,781
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$137,229$111,196▼ $26,033
Accounts Receivable$821,590$19,098▼ $802,492
Savings and Temporary Cash Investments$759$4,627▲ $3,868
Prepaid Expenses and Deferred Charges$2,878$1,693▼ $1,185
Land, Buildings, and Equipment, Net$721$0▼ $721
Total Assets$963,177$136,614▼ $826,563
Liabilities
Accounts Payable and Accrued Expenses$826,518$1,034▼ $825,484
Total Liabilities$826,518$1,034▼ $825,484
Net Assets / Fund Balance
Unrestricted Net Assets$136,659$135,580▼ $1,079
Total Net Assets Fund Balance$136,659$135,580▼ $1,079
Total Liabilities and Net Assets / Fund Balance$963,177$136,614▼ $826,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$87,115$87,115
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BuerkleDirector/president
John WieseDirector
Ken StarkeyDirector
Todd SnellDirector
Peter KolarDirector/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,704,125
Investment Income
$3,389
Other Revenue
$0
Change in Net Assets
$-1,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,707,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,707,514
Total Revenue per Form 990
$10,707,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,532
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---$10,538,061
Fees for Services Management---$130,694
Fees for Services Accounting---$16,404
All Other Expenses---$10,212
Insurance---$5,947
Fees for Services Other---$3,408
Other Expenses---$1,967
Office Expenses---$907
Depreciation Depletion---$721
Information Technology---$272
Total Functional Expenses$0$0$0$10,708,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,708,593
Total Expenses per Audited Statements$10,708,593
Total Expenses per Form 990$10,708,593
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 A, Line 8B

The fund did not have any committees with the authority to act on behalf of the governing body during the year.

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

The return is prepared by the organization's outside public accounting firm based on information provided by management. Once the return is available, the form 990 is provided to the organization's 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

The fund makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are made available to the public on the dol website as part of the form 5500 filing.

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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Buerkle
Formed
1973
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight process or selection process during the tax year.

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 $3,389 and $551 for the years ended august 31, 2018 and 2017, respectively, was taxable. No taxes were paid for the years ended august 31, 2018 and 2017 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 irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 477 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/MissionDesc0MADA INSURANCE INCORPORATED PROVIDES GROUP INSURANCE COVERAGE ON A FULLY INSURED BASIS THROUGH THREE INSURANCE COMPANIES FOR MINNESOTA AUTOMOBILE DEALERS ASSOCIATION MEMBERS AND EMPLOYEES.
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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 $3,389 AND $551 FOR THE YEARS ENDED AUGUST 31, 2018 AND 2017, RESPECTIVELY, WAS TAXABLE. NO TAXES WERE PAID FOR THE YEARS ENDED AUGUST 31, 2018 AND 2017 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 IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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/ExplanationTxt1THE FUND DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS AVAILABLE, THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED AND IT IS REVIEWED IN CONJUNCTION WITH THE REVIEW OF THE FUND'S ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT 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/ExplanationTxt4THE FUND MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE DOL WEBSITE AS PART OF THE FORM 5500 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0410991199
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1411767288
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALE OF FORMS, PROMO ITEMS, AND RELATED PROGRAMS TO MADA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOLDING/FINANCE COMPANY - DORMANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MADA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MADA HOLDING COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CAVALLIN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3CHUCK SPAETH FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4COKATO MOTOR SALES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5DAHLSTROM MOTORS INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6HOUSE CHEVROLET COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7LENZEN CHEVROLET-BUICK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8MADA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9R C BLISS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ROSEVILLE CHRYSLER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11SCOTT-PREUSSE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12DOCKENDORF COMPANIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13THIBERT CHEVROLET & BUICK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14TINKER & LARSON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15WOLF MOTOR COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16METROPOLITAN FORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17FREEWAY FORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18HIBBING CHRYSLER CENTER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19KOLAR CHEVROLET - BUICK - GMC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20KOLAR HYUNDAI LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21SUPERSTORE AUTOMOTIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22SUBURBAN CHEVROLET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23ROSEDALE CHEVROLET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24SUPERIOR BROOKDALE FORD LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25ADAMSON MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26AITKIN MOTOR COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27CJ AMDAHL & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28KEMNA-ASA AUTO PLAZA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29BRAU MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30BUERKLE MOTOR COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31BUERKLE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32W H HOLDING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33DAVIS MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34DONDELINGER CHEVROLET-BUICK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35EICH MOTOR COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36PARK MOTOR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37FOX BROTHERS OF SANBORN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38GRAND RAPIDS CHEVROLET BUICK GMC CADILLAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39GROVER AUTO CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40HARPEL BROS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41HASTINGS CHRYSLER CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42HOUSE CHEVROLET BUICK CADILLAC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43HUTCHINSON AUTO CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44JOHN WIESE FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45KEN WASCHKE AUTO PLAZA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46WASCHKE FAMILY CHRYSLER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47WASCHKE FAMILY GM CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48KOHLS-WEELBORG FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49KOLAR AUTOMOTIVE GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50KREJCI FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51LAGER'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52LAGER'S OF MANKATO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53LONEY AUTOMOTIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54LUNDGREN MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55MATT SAXE CHEVROLET BUICK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56METROPOLITAN CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57MIKE MOTORS OF MINNESOTA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58MILLER TRUCK AUTO (KOLAR)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59WOLFF MOTORS HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60NORTH CENTRAL INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61NORTH CENTRAL INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62PAPIK MOTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63TIM AMDAHL AUTOMOTIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64RED WING AUTOMOTIVE GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65SCHWIETERS CHEVROLET OF WILLMAR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66SNELL MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67SPRING VALLEY CHEVROLET BUICK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68SUGAR LOAF FORD LINCOLN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69TOM HEFFERNAN FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70KADLEC MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71TTT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72WESTSIDE MOTORS OF THIEF RIVER FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73YARMON FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74HASTINGS AUTOMOTIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0200 LOTHENBACH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1200 LOTHENBACH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055118
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd155118
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KUNO SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1OHC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2KOHLS-WEELBORG CHEVROLET LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MINNESOTA AUTOMOBILE DEALERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MINNESOTA AUTOMOBILE DEALERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINNESOTA AUTOMOBILE DEALERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MINNESOTA AUTOMOBILE DEALERS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CAR PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DRIVING MINNESOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410416650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411647991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411989551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3474571076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MN
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/PrimaryActivitiesTxt3POLITICAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 LOTHENBACH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 LOTHENBACH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2200 LOTHENBACH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3200 LOTHENBACH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd355118
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

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