Civic Intelligence

Minnesota Solar Energy Industries Association

990 • Fiscal year 2016 • EIN 27-0619097

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

2512 33rd Ave S Ste Ste 2Minneapolis, MN 55406

(651) 331-0919

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$82,462

Up $32,365 (+65%) from 2015

Net Assets

Up

$82,462

Up $32,365 (+65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$289,735

Up $66,785 (+30%) from 2015

Expenses

Up

$257,371

Up $50,894 (+25%) from 2015

Net Income

Up

$32,364

Up $15,891 (+96%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $33,624Liabilities 2014: $0Net Assets 2014: $33,6242014Assets 2015: $50,097Liabilities 2015: $0Net Assets 2015: $50,0972015Assets 2016: $82,462Liabilities 2016: $0Net Assets 2016: $82,4622016Assets 2017: $57,067Liabilities 2017: $108Net Assets 2017: $56,9592017Assets 2018: $34,596Liabilities 2018: $0Net Assets 2018: $34,5962018Assets 2019: $38,591Liabilities 2019: $0Net Assets 2019: $38,5912019Assets 2020: $60,871Liabilities 2020: $0Net Assets 2020: $60,8712020Assets 2021: $173,067Liabilities 2021: $10,729Net Assets 2021: $162,3382021Assets 2022: $185,157Liabilities 2022: $11,291Net Assets 2022: $173,8662022Assets 2023: $185,413Liabilities 2023: $14,602Net Assets 2023: $170,8112023Assets 2024: $107,940Liabilities 2024: $22,746Net Assets 2024: $85,1942024

Highlighted filing

2016

Assets$82,462
Liabilities$0
Net Assets$82,462

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $82,541Expenses 2014: $49,642Net Income 2014: $32,8992014Revenue 2015: $222,950Expenses 2015: $206,477Net Income 2015: $16,4732015Revenue 2016: $289,735Expenses 2016: $257,371Net Income 2016: $32,3642016Revenue 2017: $287,245Expenses 2017: $312,747Net Income 2017: -$25,5022017Revenue 2018: $351,942Expenses 2018: $374,305Net Income 2018: -$22,3632018Revenue 2019: $499,893Expenses 2019: $495,898Net Income 2019: $3,9952019Revenue 2020: $404,999Expenses 2020: $382,719Net Income 2020: $22,2802020Revenue 2021: $670,478Expenses 2021: $569,011Net Income 2021: $101,4672021Revenue 2022: $706,725Expenses 2022: $695,197Net Income 2022: $11,5282022Revenue 2023: $868,139Expenses 2023: $871,194Net Income 2023: -$3,0552023Revenue 2024: $933,269Expenses 2024: $1,018,886Net Income 2024: -$85,6172024

Highlighted filing

2016

Revenue$289,735
Expenses$257,371
Net Income$32,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$289,735
Mission and Program Overview

Mission

Mnseia's mission is to grow solar energy industries as part of minnesota's clean energy transition by delivering strong public policy, education, job creation and sustainable industry development.

Represent and serve MN energy professionals and solar energy users Promote solar energy to preserve the environment and create jobs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,097$82,462▲ $32,365
Rtn Earn Endowment Incm Other Fnds$50,097$82,462▲ $32,365
Total Assets$50,097$82,462▲ $32,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,097$82,462▲ $32,365
Total Liabilities and Net Assets / Fund Balance$50,097$82,462▲ $32,365
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dustin R DenisonPresident
David FriesVice President
Aaron PyfferoenDirector
Brendon DillonDirector
Chris KohnDirector
David StreierDirector
Donna PickardDirector
Doug ShoemakerDirector
Margot FlemingDirector
Scott RandallDirector
Scott SpisakDirector
Tim DroellDirector
John M KearneyExecutive Director
Ralph JacobsonSecretary
Jan HubbardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hinkle Kearney Climate SolMgmt Lobbying2512 33rd Ave S Ste Ste 2, Minneapolis, MN 55406$108,900
Jessica Ward-denisonAccounting services2315 33rd Ave S, Minneapolis, MN 55406$50,950
Elizabeth S LessingerWebsite Services-$11,000
---$4,202
Dan Williams--$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$249,755
Program Service Revenue
$39,980
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,425
Change in Net Assets
$32,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,371
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
Fees for Services Management---$108,900
Fees for Services Other---$61,950
Information Technology---$6,982
Office Expenses---$3,591
Conferences and Meetings---$3,580
Travel---$2,500
Fees for Services Accounting---$2,000
Other Expenses---$1,000
Insurance---$373
Total Functional Expenses$0$0$0$257,371
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John KearneyExecutive DirContract payment for servicesNo$108,900
Jessica Ward-denisonWife of Bd PresContract payment for servicesNo$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

Only 1 class: all members elect and approve the decisions of the Board

Part VI Line 6

and would participate in any distribution of assets.

Part VI Line 7A

Only 1 class: all members elect and approve the decisions of the Board.

Part VI Line 11B

Document distributed to board members prior to filing.

Part VI Line 19

some documents are on website: www.mnseia.org, others are available

Part VI Line 19

upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota Solar Energy Industries Association
EIN
27-0619097
In Care Of
% John M Kearney
Phone
6513310919
Address
2512 33rd Ave S Ste Ste 2, Minneapolis, MN 55406

Signing Officer

Name
John M Kearney
Title
Executive Director
Phone
6513310919
Signed
2017-06-01

Organization Details

Principal Officer
Dustin R Denison
Formed
2009
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
14
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Development Coordinator Total expenses - $50950.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Event Coordinator Total expenses - $11000.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2016 we produced the third annual "Midwest Gateway to Solar" event, for over 300 attendees, a 30% increase in attendance over 2015. This two-day conference brings solar industry practitioners from across the US for robust and in-depth educational opportunities, networking and great times. Installers, financiers, developers, distributors, manufacturers, job trainers, trade unions, utilities and government agencies participate in key topical sessions for our national audience This event also attracts contributions to our organization, the 2016 sponsorship total increased over 25% compared to 2015. Event proceeds go entirely to help support MnSEIA's policy advocacy. Visit our website www.MnSEIA.org for more info about this event.
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082462
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DUSTIN R DENISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID FRIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAN HUBBARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RALPH JACOBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BRENDON DILLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5TIM DROELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6MARGOT FLEMING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7CHRIS KOHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8DONNA PICKARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9AARON PYFFEROEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10SCOTT RANDALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm11DOUG SHOEMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm12SCOTT SPISAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm13DAVID STREIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm14JOHN M KEARNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt11Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt12Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt13Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt14Executive Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0John M Kearney, Executive Director, is paid by Hinkle Kearney
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Climate Solutions (HKCS) by contract.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN KEARNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JESSICA WARD-DENISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Wife of Bd Pres
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract payment for services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Contract payment for services
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only 1 class: all members elect and approve the decisions of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and would participate in any distribution of assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only 1 class: all members elect and approve the decisions of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Document distributed to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4some documents are on website: www.mnseia.org, others are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Development Coordinator Total expenses - $50950.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Coordinator Total expenses - $11000.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g

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