Civic Intelligence

Upper Midwest Communications Conclave

990 • Fiscal year 2014 • EIN 36-3476780

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.THECONCLAVE.COM
4532 Douglas Drive NMinneapolis, MN 55422

(952) 927-4487

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$88,319

Up $4,455 (+5.3%) from 2013

Net Assets

Up

$88,319

Up $4,455 (+5.3%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Down

$26,299

Down $40,358 (-61%) from 2013

Expenses

Down

$21,857

Down $58,992 (-73%) from 2013

Net Income

Up

$4,442

Up $18,634 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $250,972Liabilities 2010: $1,907Net Assets 2010: $249,0652010Assets 2011: $137,281Liabilities 2011: $2,984Net Assets 2011: $134,2972011Assets 2012: $99,338Liabilities 2012: $2,467Net Assets 2012: $96,8712012Assets 2013: $83,864Net Assets 2013: $83,8642013Assets 2014: $88,319Liabilities 2014: $0Net Assets 2014: $88,3192014Assets 2015: $94,755Net Assets 2015: $94,7552015Assets 2018: $129,070Net Assets 2018: $129,0702018Assets 2019: $152,546Net Assets 2019: $152,5462019Assets 2020: $152,747Net Assets 2020: $152,7472020Assets 2021: $156,569Net Assets 2021: $156,5692021Assets 2022: $139,808Net Assets 2022: $139,8082022Assets 2023: $125,778Net Assets 2023: $125,7782023

Highlighted filing

2014

Assets$88,319
Liabilities$0
Net Assets$88,319
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $145,747Expenses 2010: $116,581Net Income 2010: $29,1662010Revenue 2011: $12,602Expenses 2011: $126,472Net Income 2011: -$113,8702011Expenses 2012: $136,3882012Revenue 2013: $66,657Expenses 2013: $80,849Net Income 2013: -$14,1922013Revenue 2014: $26,299Expenses 2014: $21,857Net Income 2014: $4,4422014Revenue 2015: $39,374Expenses 2015: $32,938Net Income 2015: $6,4362015Revenue 2018: $66,689Expenses 2018: $45,474Net Income 2018: $21,2152018Revenue 2019: $67,937Expenses 2019: $47,131Net Income 2019: $20,8062019Revenue 2020: $5,916Expenses 2020: $5,679Net Income 2020: $2372020Revenue 2021: $5,453Expenses 2021: $2,704Net Income 2021: $2,7492021Revenue 2022: -$8,709Expenses 2022: $3,087Net Income 2022: -$11,7962022Revenue 2023: $5,104Expenses 2023: $31,959Net Income 2023: -$26,8552023

Highlighted filing

2014

Revenue$26,299
Expenses$21,857
Net Income$4,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$31,144
Mission and Program Overview

Mission

Improving the quality of broadcasting through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,485$40,862▼ $3,623
Investments Other Securities$36,347$30,990▼ $5,357
Cash and Non-Interest-Bearing Accounts$3,032$16,467▲ $13,435
Total Assets$83,864$88,319▲ $4,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,864$88,319▲ $4,455
Total Net Assets Fund Balance$83,864$88,319▲ $4,455
Total Liabilities and Net Assets / Fund Balance$83,864$88,319▲ $4,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,211$44,211
Other Securities$30,990--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark BolkeChair/treasu
Bob GoffDirector
Brad SteeleDirector
Dan SpearsDirector
Drake DonovanDirector
George WoodsDirector
Harv BlainDirector
Lori LewisDirector
Mike FisherDirector
Phil StriderDirector
Roger UtnehmerDirector
Ronnie StantonDirector
Steve LinderDirector
Tom KayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$24,263
Investment Income
$6,397
Other Revenue
$-5,361
All Other Contributions
$1,000
Change in Net Assets
$4,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,857
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$8,397$1,038-$9,435
Conferences and Meetings$7,140--$7,140
Fees for Services Accounting-$2,640-$2,640
Office Expenses$556$69-$625
Fees for Service Investment Mgmnt Fees-$368-$368
Advertising$264--$264
Travel$69$8-$77
Other Expenses$84$25-$25
Total Functional Expenses$17,678$4,179$0$21,857
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Upper Midwest Communications
EIN
36-3476780
Phone
9529274487
Address
4532 DOUGLAS DRIVE N, MINNEAPOLIS, MN 55422

Signing Officer

Name
Tom Kay
Title
Director
Phone
9529274487
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Cummings Keegan & Co Pllp
Address
600 HIGHWAY 169 SOUTH STE 1625, ST LOUIS PARK, MN 55426-1209
Preparer
Kathy Klang
Phone
9523452500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax dif on investment gains 0 unrealized gains on investments 13”

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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/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIF ON INVESTMENT GAINS 0 UNREALIZED GAINS ON INVESTMENTS 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.THECONCLAVE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09529274487
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER MIDWEST COMMUNICATIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONCLAVE
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
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ReturnHeader/Filer/PhoneNum09529274487
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 HIGHWAY 169 SOUTH STE 1625
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,319
Liabilities
$0
Net assets
$88,319
Revenue
$26,299
Expenses
$21,857
Net income
$4,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.05$0.32$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.09$0.03$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.05$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.68$0.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.67$0.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.39$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.26$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.67$0.81$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.13$1.26$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.02$2.49$1.46$1.17$0.29