Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
My Brothers' Keeper
990 • Fiscal year 2016 • EIN 36-3614284
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$2,608,437
Up $489,953 (+23%) from 2015
Net Assets
Up$2,559,908
Up $492,618 (+24%) from 2015
Liabilities
Down$48,529
Down $2,665 (-5.2%) from 2015
Revenue And Expenses
Revenue
Up$6,317,905
Up $293,843 (+4.9%) from 2015
Expenses
Down$5,825,287
Down $47,170 (-0.8%) from 2015
Net Income
Up$492,618
Up $341,013 (+225%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 7, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,317,905
Mission and Program Overview
Mission
My Brothers' Keeper specializes in training and assisting individuals with various disabilities to live a more independent life by providing support, structure, stability and reliability. Our mission is to help these individuals sustain and maintain a better quality of life through positive support in achieving their daily goals and outcomes, employment support, independent living, and integration into the community.
Providing quality care for multi-challenged people in their homes and in group homes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,067,290 | $2,559,908 | ▲ $492,618 |
| Land, Buildings, and Equipment, Net | $1,402,716 | $1,599,657 | ▲ $196,941 |
| Savings and Temporary Cash Investments | $715,693 | $1,008,705 | ▲ $293,012 |
| Other Notes and Loans Receivable, Net | $75 | $75 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,118,484 | $2,608,437 | ▲ $489,953 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,194 | $48,529 | ▼ $2,665 |
| Total Liabilities | $51,194 | $48,529 | ▼ $2,665 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,067,290 | $2,559,908 | ▲ $492,618 |
| Total Liabilities and Net Assets / Fund Balance | $2,118,484 | $2,608,437 | ▲ $489,953 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,255,726 | $385,417 | $1,641,143 |
| Equipment | $138,931 | $259,671 | $398,602 |
| Land | $205,000 | - | $205,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arliss Anderson thru Aug 2015 | Executive Director | PT | $114,071 | $1,943 | $116,014 |
| Cody Siplinger | Treasurer/Chief Finanicial Officer | FT | $59,958 | - | $59,958 |
| Dianna Windish from Jan 2016 | Executive Director | FT | $57,640 | - | $57,640 |
| Carol Wendt | Director/Secretary/Caregiver | FT | $35,826 | - | $35,826 |
| Sandra Haering thru Feb 2016 | Secretary/Accountant | PT | $26,800 | - | $26,800 |
| Amy Arcand thru Jan 2016 | Executive Director | PT | $25,125 | - | $25,125 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doreen Siplinger | Chair |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,317,213
- Investment Income
- $692
- Other Revenue
- $0
- Change in Net Assets
- $492,618
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,268,944 |
| Other Expenses | $551,590 |
| Grants and Similar Amounts Paid | $4,753 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,889,176 | $312,128 | - | $4,201,304 |
| Payroll Taxes | $431,848 | $71,906 | - | $503,754 |
| Current Officers, Directors, Trustees, and Key Employees | $49,430 | $303,642 | - | $353,072 |
| Other Employee Benefits | $83,508 | $62,542 | - | $146,050 |
| Fees for Services Legal | - | $74,172 | - | $74,172 |
| Depreciation Depletion | $59,982 | $6,847 | - | $66,829 |
| Occupancy | $60,037 | $6,284 | - | $66,321 |
| Office Expenses | $12,602 | $40,018 | - | $52,620 |
| Insurance | $36,226 | $15,915 | - | $52,141 |
| Information Technology | $18,944 | $23,154 | - | $42,098 |
| Comp Disqual Persons | $40,086 | - | - | $40,086 |
| Pension Plan Contributions | $21,155 | $3,523 | - | $24,678 |
| Fees for Services Accounting | - | $19,550 | - | $19,550 |
| All Other Expenses | $698 | $14,569 | - | $15,267 |
| Fees for Services Lobbying | - | $13,165 | - | $13,165 |
| Conferences and Meetings | $5,331 | $6,094 | - | $11,425 |
| Travel | $7,856 | $3,169 | - | $11,025 |
| Other Expenses | $7,512 | $22,646 | - | $7,512 |
| Grants to Domestic Individuals | $4,753 | - | - | $4,753 |
| Advertising | $3,684 | $921 | - | $4,605 |
| Fees for Services Other | $1,413 | - | - | $1,413 |
| Total Functional Expenses | $4,822,095 | $1,003,192 | $0 | $5,825,287 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shannon Pierce | Family member of current officer | Compensation | No | $40,086 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Doreen Siplinger and Cody Siplinger have a family relationship. Doreen Siplinger and Arliss Anderson have a business relationship.”
Form 990, Part VI, Section A, line 4
“Significant changes to Articles of Incorporation: Article II - Updated "Purpose" clause to be more specific to organization's activities. Article IV - Updated to allow for provision to have a written vote without needing a unanimous action to do so. Significant changes to Bylaws: Article I - Term limits set for board members and added provision that advisory non-voting members can be added to board. Article II - Clearer language for directors to waive notice of a meeting. Article III - Changed language to state officers are elected by the board and removed language that chair and president of organization shall serve until death or resignation.”
Form 990, Part VI, Section A, line 8B
“There was no committee with authority to act on behalf of the board.”
Form 990, Part VI, Section B, line 11
“The Form 990 is reviewed by the board prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The organization adopted a conflict of interest policy in July 2015. The policy covers officers, directors and staff members. Potential conflicts of board members must be disclosed to the board and the board is responsible for reviewing the potential conflicts and determining if an actual conflict exists. Those who have a conflict must be removed from discussions and refrain from the deliberation or decision process.Potential conflicts of staff members must be disclosed to the board President, who determines if an actual conflict exists.”
Form 990, Part VI, Section B, line 15
“This policy provides procedures for the review and approval of the compensation of officers, directors, executive director or top management official, and key employees of the organization. The policy requires review and approval by the board of directors, use of comparability data, and contemporaneous recording of the deliberation and decision. In addition, the organization has approved salary ranges for all positions based on comparability data in the Minnesota Council of Nonprofits' 2014 Salary and Benefits Survey. This process was last undertaken for FY 2016.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon review of each request.”
Filing and Contact Details
Filer
- Filer Name
- My Brothers' Keeper
- EIN
- 36-3614284
- Phone
- 9524960157
- Address
- 136 South Holmes Street, Shakopee, MN 55379
Signing Officer
- Name
- Dianna Windish
- Title
- Executive Director
- Phone
- 9524960157
- Signed
- 2017-02-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dianna Windish
- Formed
- 1988
- Legal Domicile
- Mn
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 364
- Volunteers
- 1
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Deb Nelson CPA
- Phone
- 6122536500
Raw XML AppendixShowing 400 of 470 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48529 |
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| IRS990/ActivityOrMissionDesc | 0 | Providing quality care for multi-challenged people in their homes and in group homes. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4605 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11425 |
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| IRS990/CYTotalRevenueAmt | 0 | 6317905 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66829 |
| IRS990/Desc | 0 | My Brothers' Keeper has experienced personal care attendants (PCAs) who are skilled at caring for multi-handicapped individuals, both young and old. PCAs have a variety of responsibilities to the client and the family, some of which include assisting in daily personal care and hygiene. They also transport or accompany adult clients to medical treatment and therapeutics and assist with medications that are normally self-administered. PCAs ensure both a healthy and safe environment in both the home and community. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 364 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3744425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19550 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74172 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 13165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1413 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doreen Siplinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cody Siplinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carol Wendt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sandra Haering thru Feb 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Arliss Anderson thru Aug 2015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Arcand thru Jan 2016 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
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| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1584 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6317905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23154 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42098 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2244745 |
| IRS990/LegalDomicileStateCd | 0 | MN |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | To provide a safe, stable and nurturing environment dedicated to assisting children and adults that are physically and/or mentally handicapped to reach their full potential and lead full lives. Our goal is to help these individuals become more interconnected with their environment, become more self-directed in their choices, and to ensure, within reason, their physical, mental and emotional well-being. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2559908 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60037 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52620 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146050 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses, Taxes, & Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Activities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3889176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4201304 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 75 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 75 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 431848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 503754 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21155 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dianna Windish |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PCA Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Group Home Waivers/Ren |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Independent Living Ser |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4833398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1227840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 250952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4833398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1227840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250952 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | My Brothers' Keeper operates one group home for residents who are developmentally disabled and three group homes for residents with mental illness. All houses are staffed twenty-four hours a day, seven days a week. Each home has a van available for the transportation of residents to medical and dental appointments and group activities. The ultimate goal for our group home clients is to enable them to live more independently. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 979421 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1584 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1227840 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | My Brothers' Keeper provides Independent Living Services (ILS), which provides in home services to individuals to support living independently in their own home. ILS includes instrumental activities of daily living, such as meal preparation, budgeting, personal needs, shopping, medical appointments, and medication assistance. Fourteen individuals were served in FY 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 98249 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1584 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 250952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1014 |
| IRS990/PYOtherExpensesAmt | 0 | 541929 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6023048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5330528 |
| IRS990/PYTotalExpensesAmt | 0 | 5872457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6024062 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 492618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4838421 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2067290 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2559908 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 715693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1008705 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6317213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6023048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5364099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4566131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4252534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26523025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2827 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2827 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24955322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 69497 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 94396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296621 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 443649 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 663540 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1567703 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 69497 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 94396 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296621 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 443649 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 663540 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1567703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6317213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6023048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5364099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4566131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4252534 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26523025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6317905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6024062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5368049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4567305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4254388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26531709 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 7491 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 1 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | The organization pays dues to ARRM, of which a portion is directed towards lobbying activities. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 7491 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1255726 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 385417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1641143 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 398602 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 205000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 205000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1599657 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Shannon Pierce |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of current officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 40086 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Compensation |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Doreen Siplinger and Cody Siplinger have a family relationship. Doreen Siplinger and Arliss Anderson have a business relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Significant changes to Articles of Incorporation: Article II - Updated "Purpose" clause to be more specific to organization's activities. Article IV - Updated to allow for provision to have a written vote without needing a unanimous action to do so. Significant changes to Bylaws: Article I - Term limits set for board members and added provision that advisory non-voting members can be added to board. Article II - Clearer language for directors to waive notice of a meeting. Article III - Changed language to state officers are elected by the board and removed language that chair and president of organization shall serve until death or resignation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There was no committee with authority to act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is reviewed by the board prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization adopted a conflict of interest policy in July 2015. The policy covers officers, directors and staff members. Potential conflicts of board members must be disclosed to the board and the board is responsible for reviewing the potential conflicts and determining if an actual conflict exists. Those who have a conflict must be removed from discussions and refrain from the deliberation or decision process.Potential conflicts of staff members must be disclosed to the board President, who determines if an actual conflict exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | This policy provides procedures for the review and approval of the compensation of officers, directors, executive director or top management official, and key employees of the organization. The policy requires review and approval by the board of directors, use of comparability data, and contemporaneous recording of the deliberation and decision. In addition, the organization has approved salary ranges for all positions based on comparability data in the Minnesota Council of Nonprofits' 2014 Salary and Benefits Survey. This process was last undertaken for FY 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon review of each request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2118484 |
| IRS990/TotalAssetsEOYAmt | 0 | 2608437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2118484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2608437 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,608,437
- Liabilities
- $48,529
- Net assets
- $2,559,908
- Revenue
- $6,317,905
- Expenses
- $5,825,287
- Net income
- $492,618