Civic Intelligence

Minnesota Tkd Association Inc.

990EZ • Fiscal year 2012 • EIN 30-0376051

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
6493 Sycamore CT N55369-6028
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,161

Up $11,783 (+64%) from 2011

Net Assets

Up

$30,161

Up $11,783 (+64%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$75,817

Up $19,765 (+35%) from 2011

Expenses

Down

$64,034

Down $7,941 (-11%) from 2011

Net Income

Up

$11,783

Up $27,706 (+174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2011: $18,378Net Assets 2011: $18,3782011Assets 2012: $30,161Net Assets 2012: $30,1612012Assets 2013: $47,929Liabilities 2013: $0Net Assets 2013: $47,9292013Assets 2014: $59,009Liabilities 2014: $0Net Assets 2014: $59,0092014Assets 2015: $73,651Liabilities 2015: $0Net Assets 2015: $73,6512015Assets 2016: $64,754Liabilities 2016: $0Net Assets 2016: $64,7542016Assets 2017: $87,011Liabilities 2017: $0Net Assets 2017: $87,0112017Assets 2018: $80,345Liabilities 2018: $0Net Assets 2018: $80,3452018Assets 2019: $48,981Liabilities 2019: $0Net Assets 2019: $48,9812019Assets 2020: $18,041Liabilities 2020: $0Net Assets 2020: $18,0412020Assets 2021: $7,652Liabilities 2021: $0Net Assets 2021: $7,6522021Assets 2022: $3,768Liabilities 2022: $0Net Assets 2022: $3,7682022Assets 2023: $10,438Liabilities 2023: $0Net Assets 2023: $10,4382023Assets 2024: $7,624Liabilities 2024: $0Net Assets 2024: $7,6242024

Highlighted filing

2012

Assets$30,161
Liabilities-
Net Assets$30,161
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,052Expenses 2011: $71,975Net Income 2011: -$15,9232011Revenue 2012: $75,817Expenses 2012: $64,034Net Income 2012: $11,7832012Revenue 2013: $81,891Expenses 2013: $64,123Net Income 2013: $17,7682013Revenue 2014: $92,290Expenses 2014: $81,210Net Income 2014: $11,0802014Revenue 2015: $101,646Expenses 2015: $87,004Net Income 2015: $14,6422015Revenue 2016: $86,071Expenses 2016: $94,968Net Income 2016: -$8,8972016Revenue 2017: $92,051Expenses 2017: $69,794Net Income 2017: $22,2572017Revenue 2018: $60,211Expenses 2018: $66,877Net Income 2018: -$6,6662018Revenue 2019: $81,104Expenses 2019: $112,468Net Income 2019: -$31,3642019Revenue 2020: -$1,691Expenses 2020: $29,249Net Income 2020: -$30,9402020Revenue 2021: $10,797Expenses 2021: $21,186Net Income 2021: -$10,3892021Revenue 2022: $22,817Expenses 2022: $26,701Net Income 2022: -$3,8842022Revenue 2023: $40,434Expenses 2023: $33,764Net Income 2023: $6,6702023Revenue 2024: $32,636Expenses 2024: $35,450Net Income 2024: -$2,8142024

Highlighted filing

2012

Revenue$75,817
Expenses$64,034
Net Income$11,783
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's primary purpose is to foster and promote amateur sports training and competition in the sport of martial arts (taekwondo).

Filing and Contact Details

Filer

EIN
30-0376051
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014597
IRS990EZ/CashSavingsAndInvestments/EOY026380
IRS990EZ/ContributionsGiftsGrantsEtc020403
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011783
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome043344
IRS990EZ/GrossReceipts080852
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers03781
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018378
IRS990EZ/NetAssetsOrFundBalancesBOY018378
IRS990EZ/NetAssetsOrFundBalances/EOY030161
IRS990EZ/NetAssetsOrFundBalancesEOY030161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EUI LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES ESCOBAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE BUDDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03781
IRS990EZ/OtherAssetsTotal/EOY03781
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal064034
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY PURPOSE IS TO FOSTER AND PROMOTE AMATEUR SPORTS TRAINING AND COMPETITION IN THE SPORT OF MARTIAL ARTS (TAEKWONDO).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE OPPORTUNITY FOR TAEKWONDO STUDENTS TO PARTICIPATE IN STATE, NATIONAL AND INTERNATIONAL TOURNAMENTS, INCLUDING PROVIDING TRANINING AND COACHING TO STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062716
IRS990EZ/ProgramServiceRevenue017105
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses05035
IRS990EZ/SpecialEventsNetIncomeLoss038309
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106493 SYCAMORE CT N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAPLE GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055369
IRS990EZ/TheBooksAreInCareOf/NamePerson0EUI LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07635597091
IRS990EZ/TotalAssets/BOY018378
IRS990EZ/TotalAssets/EOY030161
IRS990EZ/TotalExpenses064034
IRS990EZ/TotalProgramServiceExpenses062716
IRS990EZ/TotalRevenue075817
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039452
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031532
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0184403
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090184403
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063747
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039452
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049672
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031532
IRS990ScheduleA/Total509/Total0184403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031532
IRS990ScheduleA/TotalSupportTotal/Total0184403
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05035
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043344
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043344
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043344
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043344
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary038309
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105035
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents05035
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue03781
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10LOAN TO WORLD TAEKWONDO ACADEMY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03781
IRS990ScheduleL/LoanTable/PurposeOfLoan0EXPENSE PAID FROM INCORRECT ENTITY. AMOUNT REPAID IN 2011
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue03781
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: APPAREL, UNIFORMS & SUPPLIES. AMOUNT: 9,362. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 5,160. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 25,839. DESCRIPTION: BANK CHARGES. AMOUNT: 133. DESCRIPTION: LICENSE AND FEES. AMOUNT: 50. DESCRIPTION: TRAINING. AMOUNT: 9,505. DESCRIPTION: TKD EQUIPMENT/SUPPLIES. AMOUNT: 1,250. DESCRIPTION: MN STATE FEE. AMOUNT: 75. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,660. DESCRIPTION: CONTRIBUTION- ST PAUL TKD ASSOC. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 64,034.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM WTA. BEG. OF YEAR AMOUNT: 3,781. END OF YEAR AMOUNT: 3,781.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300376051
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA TKD ASSOCIATION INC
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone07635597091
ReturnHeader/Filer/USAddress/AddressLine106493 SYCAMORE CT N
ReturnHeader/Filer/USAddress/City0MAPLE GROVE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0553696028
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0EUI LEE
ReturnHeader/Officer/Phone07635597091
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411399624
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105101 VERNON AVE S 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055436
ReturnHeader/Preparer/Name0JANE M EHRESMANN
ReturnHeader/Preparer/Phone09529290315
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T10:00:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,161
Liabilities
-
Net assets
$30,161
Revenue
$75,817
Expenses
$64,034
Net income
$11,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.40$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.29$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.81$1.12$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.60$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.92$0.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.86$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.02$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.92$0.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.82$0.64$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.76$0.64$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.56$0.72$0.16