Civic Intelligence

Minnesota Licensed Beverage Association Childrens Fund

990 • Fiscal year 2012 • EIN 36-3430837

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.MLBA.COM
1983 Sloan Place Suite 1555117-2095
Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$88,787

Up $15,722 (+22%) from 2011

Net Assets

Down

$36,056

Down $19,793 (-35%) from 2011

Liabilities

Up

$52,731

Up $35,515 (+206%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,890

Down $37,524 (-74%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0-$50KAssets 2010: $81,309Liabilities 2010: $16,632Net Assets 2010: $64,6772010Assets 2011: $73,065Liabilities 2011: $17,216Net Assets 2011: $55,8492011Assets 2012: $88,787Liabilities 2012: $52,731Net Assets 2012: $36,0562012Assets 2013: $60,747Liabilities 2013: $17,541Net Assets 2013: $43,2062013Assets 2014: $2,157Liabilities 2014: $0Net Assets 2014: $2,1572014Assets 2015: $1,612Liabilities 2015: $1,900Net Assets 2015: -$2882015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$88,787
Liabilities$52,731
Net Assets$36,056
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $66,7072010Expenses 2011: $50,4142011Expenses 2012: $12,8902012Revenue 2013: $16,887Expenses 2013: $9,737Net Income 2013: $7,1502013Revenue 2014: -$33,407Expenses 2014: $7,642Net Income 2014: -$41,0492014Revenue 2015: $2,655Expenses 2015: $5,100Net Income 2015: -$2,4452015Revenue 2016: $1,900Expenses 2016: $1,612Net Income 2016: $2882016

Highlighted filing

2012

Revenue-
Expenses$12,890
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$3,058,068
Mission and Program Overview

Mission

To support youth awareness of alcohol abuse and other youth purposes.

Filing and Contact Details

Filer

EIN
36-3430837
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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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS DAN O'GARA AND MOLLY SKINNER SELL MLBA PULLTABS IN THEIR ESTABLISHMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MLBA CHILDREN'S FUND BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR COMPENSATION. THE GAMBLING MANAGER SETS THE COMPENSATION FOR ALL EMPLOYEES INVOLVED WITH THE GAMING ACTIVITY.
IRS990ScheduleO/GeneralExplanation/Explanation3MLBA MAKES THEIR DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 42ND AVENUE NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0554121714
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COLIN MINEHART

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Filings

Displayed year

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

Open filing
Assets
$88,787
Liabilities
$52,731
Net assets
$36,056
Revenue
-
Expenses
$12,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.90$1.61$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.90$0.29$2.66$5.10$2.45
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$33.4$7.64$41.0
2013Detailed filing. Detailed filing data is available for this year.$60.7$17.5$43.2$16.9$9.74$7.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.8$52.7$36.1$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$17.2$55.8$50.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.3$16.6$64.7$66.7