Civic Intelligence

Mada Insurance Inc

990 • Fiscal year 2019 • EIN 23-7307098

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 19, 2019

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

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.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

2.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$140,573

Up $3,959 (+2.9%) from 2018

Net Assets

Up

$139,800

Up $4,220 (+3.1%) from 2018

Liabilities

Down

$773

Down $261 (-25%) from 2018

Revenue

Up

$10,746,212

Up $38,698 (+0.4%) from 2018

Expenses

Up

$10,741,992

Up $33,399 (+0.3%) from 2018

Net Income

Up

$4,220

Up $5,299 (+491%) from 2018

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

2019

Assets$140,573
Liabilities$773
Net Assets$139,800

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

2019

Revenue$10,746,212
Expenses$10,741,992
Net Income$4,220
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$21,144,516
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$111,196$99,149▼ $12,047
Accounts Receivable$19,098$30,024▲ $10,926
Savings and Temporary Cash Investments$4,627$8,913▲ $4,286
Prepaid Expenses and Deferred Charges$1,693$1,487▼ $206
Land, Buildings, and Equipment, Net$0$1,000▲ $1,000
Total Assets$136,614$140,573▲ $3,959
Liabilities
Accounts Payable and Accrued Expenses$1,034$773▼ $261
Total Liabilities$1,034$773▼ $261
Net Assets / Fund Balance
Unrestricted Net Assets$135,580$139,800▲ $4,220
Total Net Assets Fund Balance$135,580$139,800▲ $4,220
Total Liabilities and Net Assets / Fund Balance$136,614$140,573▲ $3,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,000$87,115$88,115
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BuerkleDirector/president
Ken StarkeyDirector
Kerry Waschke CollieDirector
Peter KolarDirector/secretary/treasur

Highest Paid Contractors

ContractorServicesLocationCompensation
Mada Services INCSale Of Forms, Promo Items, And Related200 LOTHENBACH AVENUE, West St Paul, MN 55118$103,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,740,931
Investment Income
$4,801
Other Revenue
$480
Change in Net Assets
$4,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,746,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,746,212
Total Revenue per Form 990
$10,746,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,462
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---$10,585,530
Fees for Services Management---$126,946
Fees for Services Accounting---$16,841
All Other Expenses---$5,573
Fees for Services Other---$3,088
Insurance---$1,487
Information Technology---$1,321
Other Expenses---$1,206
Total Functional Expenses$0$0$0$10,741,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,741,992
Total Expenses per Audited Statements$10,741,992
Total Expenses per Form 990$10,741,992
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
Ken Starkey
Title
President
Phone
6512912400
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Starkey
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 $4,801 and $3,389 for the years ended august 31, 2019 and 2018, respectively, was taxable. No taxes were paid for the years ended august 31, 2019 and 2018 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 481 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/BOYAmt01034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0773
IRS990/AccountsReceivableGrp/BOYAmt019098
IRS990/AccountsReceivableGrp/EOYAmt030024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROUP INSURANCE COVERAGE FOR MEMBERS AND EMPLOYEES.
IRS990/AllOtherExpensesGrp/TotalAmt05573
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt010585530
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM BOWE
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/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0103900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 LOTHENBACH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055118
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MADA SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0SALE OF FORMS, PROMO ITEMS, AND RELATED
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt010585530
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04801
IRS990/CYOtherExpensesAmt0156462
IRS990/CYOtherRevenueAmt0480
IRS990/CYProgramServiceRevenueAmt010740931
IRS990/CYRevenuesLessExpensesAmt04220
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010741992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010746212
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
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/TotalAmt016841
IRS990/FeesForServicesManagementGrp/TotalAmt0126946
IRS990/FeesForServicesOtherGrp/TotalAmt03088
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
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/PersonNm1PETER KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY WASCHKE COLLIE
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/SECRETARY/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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/SecuritiesAmt010398304
IRS990/GrossReceiptsAmt021144516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01321
IRS990/InsuranceGrp/TotalAmt01487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04801
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0111196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099149
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01000
IRS990/LandBldgEquipCostOrOtherBssAmt088115
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010398304
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt0135580
IRS990/NetAssetsOrFundBalancesEOYAmt0139800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt01206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480
IRS990/OtherRevenueTotalAmt0480
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01487
IRS990/PrincipalOfficerNm0KEN STARKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP INS PREMIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010740931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010740931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt010538061
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03389
IRS990/PYOtherExpensesAmt0170532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010704125
IRS990/PYRevenuesLessExpensesAmt0-1079
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010708593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010707514
IRS990/ReconcilationRevenueExpnssAmt04220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08913
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010741992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088115
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010746212
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 $4,801 AND $3,389 FOR THE YEARS ENDED AUGUST 31, 2019 AND 2018, RESPECTIVELY, WAS TAXABLE. NO TAXES WERE PAID FOR THE YEARS ENDED AUGUST 31, 2019 AND 2018 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000
IRS990ScheduleD/TotalExpensesPerForm990Amt010741992
IRS990ScheduleD/TotalRevenuePerForm990Amt010746212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010746212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010741992
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/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/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
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/BusinessNameLine1Txt2ADAMSON MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AITKIN MOTOR COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BRAU MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BUERKLE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6BUERKLE MOTOR COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CAVALLIN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CHUCK SPAETH FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CJ AMDAHL & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10COKATO MOTOR SALES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11DAHL MOTORS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12DAHLSTROM MOTORS INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13DAVIS MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14DOCKENDORF COMPANIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15DONDELINGER CHEVROLET-BUICK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16EICH MOTOR COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17FOX BROTHERS OF SANBORN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18FREEWAY FORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19GRAND RAPIDS CHEVROLET BUICK GMC CADILLAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20GROVER AUTO CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21HARPEL BROS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22HASTINGS AUTOMOTIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23HASTINGS CHRYSLER CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24HIBBING CHRYSLER CENTER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25HOUSE CHEVROLET BUICK CADILLAC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26HOUSE CHEVROLET COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27HOUSE RED WING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28HUTCHINSON AUTO CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29JOHN WIESE FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30KADLEC MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31KEMNA-ASA AUTO PLAZA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32KEN WASCHKE AUTO PLAZA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33KOLAR AUTOMOTIVE GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34KOLAR CHEVROLET - BUICK - GMC LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35KOLAR HYUNDAI LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36KREJCI FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37LAGER'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38LAGER'S OF MANKATO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39LENZEN CHEVROLET-BUICK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40LONEY AUTOMOTIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41LUNDGREN MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42MADA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43MATT SAXE CHEVROLET BUICK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44METROPOLITAN CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45METROPOLITAN FORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46MIKE MOTORS OF MINNESOTA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47MILLER TRUNK AUTO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48NORTH CENTRAL INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49NORTH CENTRAL INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50PAPIK MOTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51PARK MOTOR CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52R C BLISS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53RED WING AUTOMOTIVE GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54ROSEDALE CHEVROLET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55ROSEVILLE CHRYSLER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56SCHWIETERS CHEVROLET OF WILLMAR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57SCOTT-PREUSSE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58SNELL MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59SPRING VALLEY CHEVROLET BUICK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60SUBURBAN CHEVROLET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61SUGAR LOAF FORD LINCOLN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62SUPERIOR BROOKDALE FORD LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63SUPERSTORE AUTOMOTIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64THIBERT CHEVROLET & BUICK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65TIM AMDAHL AUTOMOTIVE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt66TINKER & LARSON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt67TOM HEFFERNAN FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt68TTT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt69W H HOLDING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt70WASCHKE FAMILY CHRYSLER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt71WASCHKE FAMILY GM CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt72WEELBORG CHEVROLET LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt73WEELBORG FORD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt74WESTSIDE MOTORS OF THIEF RIVER FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt75WOLF MOTOR COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt76WOLFF MOTORS HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt77YARMON FORD 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/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

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