Civic Intelligence

The Minnesota Clean Marina Program

990 • Fiscal year 2018 • EIN 27-4182327

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

4068 Sunset DriveSpring Park, MN 55384

(651) 246-2118

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,582

Down $3,481 (-29%) from 2017

Net Assets

Down

$8,582

Down $3,481 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$0

Down $4,648 (-100%) from 2017

Expenses

Up

$3,481

Up $1,059 (+44%) from 2017

Net Income

Down

-$3,481

Down $5,707 (-256%) from 2017

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $9,837Liabilities 2015: $0Net Assets 2015: $9,8372015Assets 2017: $12,063Liabilities 2017: $0Net Assets 2017: $12,0632017Assets 2018: $8,582Liabilities 2018: $0Net Assets 2018: $8,5822018Assets 2019: $10,532Liabilities 2019: $0Net Assets 2019: $10,5322019Assets 2020: $7,514Liabilities 2020: $0Net Assets 2020: $7,5142020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$8,582
Liabilities$0
Net Assets$8,582

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2015: $4,100Expenses 2015: $2,796Net Income 2015: $1,3042015Revenue 2017: $4,648Expenses 2017: $2,422Net Income 2017: $2,2262017Revenue 2018: $0Expenses 2018: $3,481Net Income 2018: -$3,4812018Revenue 2019: $2,650Expenses 2019: $700Net Income 2019: $1,9502019Revenue 2020: $0Expenses 2020: $3,018Net Income 2020: -$3,0182020Revenue 2021: $795Expenses 2021: $8,309Net Income 2021: -$7,5142021

Highlighted filing

2018

Revenue$0
Expenses$3,481
Net Income-$3,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

An association of marinas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,063$8,582▼ $3,481
Rtn Earn Endowment Incm Other Fnds$12,063$8,582▼ $3,481
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,063$8,582▼ $3,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,063$8,582▼ $3,481
Total Liabilities and Net Assets / Fund Balance$12,063$8,582▼ $3,481
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn BowmanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,481
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 Other$2,881--$2,881
Fees for Services Accounting$600--$600
Total Functional Expenses$3,481$0$0$3,481
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 18

No documents available to the public.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Minnesota Clean Marina
EIN
27-4182327
Phone
6512462118
Address
4068 SUNSET DRIVE, SPRING PARK, MN 55384

Signing Officer

Name
Glenn Bowman
Title
Treasurer
Phone
6514361401
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Bowman
Formed
2010
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Leander Limited
Address
12 LONG LAKE ROAD SUITE 16, ST PAUL, MN 55115
Preparer
Ronald Leander
Phone
6516366402
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Boat shows: program service expenses 881. Management and general expenses 0. Fundraising expenses 0. Total expenses 881. Consulting fees: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000.

Raw XML Appendix241 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN ASSOCIATION OF MARINAS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEANDER LIMITED
IRS990/BooksInCareOfDetail/PhoneNum06516366402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 LONG LAKE ROAD SUITE 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055115
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt03481
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-3481
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03481
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZE MARINAS LOCATED IN MINNESOTA TO ENCOURAGE ALL MARINAS WITHIN THE STATE TO AVOID HARMING THE WATERWAYS THAT THESE MARINAS ACCESS. ALL OF THE REVENUE GENERATED BY THE ORGANIZATION IS DERIVED FROM CONTRIBUTIONS FROM THE MEMBER MARINAS.
IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignFinancialAccountInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ASSOCIATION OF MARINAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012063
IRS990/NetAssetsOrFundBalancesEOYAmt08582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3481
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08582
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOAT SHOWS: PROGRAM SERVICE EXPENSES 881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 881. CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514361401
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MINNESOTA CLEAN MARINA
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0274182327
ReturnHeader/Filer/PhoneNum06512462118
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.92.145.2
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411736027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEANDER LIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 LONG LAKE ROAD SUITE 16
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LEANDER
ReturnHeader/ReturnTs02019-04-08T12:17:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings