Civic Intelligence

Minnesota Exploration Association

990 • Fiscal year 2022 • EIN 36-3617195

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

PO Box 16666Duluth, MN 55816

(218) 410-2059

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$136,234

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$385,290

Up $132,587 (+52%) from 2021

Net Assets

Up

$385,290

Up $132,587 (+52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$582,955

Up $165,579 (+40%) from 2021

Expenses

Up

$586,602

Up $18,303 (+3.2%) from 2021

Net Income

Up

-$3,647

Up $147,276 (+98%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $434,309Liabilities 2011: $0Net Assets 2011: $434,3092011Assets 2012: $285,428Liabilities 2012: $0Net Assets 2012: $285,4282012Assets 2013: $219,621Liabilities 2013: $0Net Assets 2013: $219,6212013Assets 2014: $304,483Liabilities 2014: $0Net Assets 2014: $304,4832014Assets 2015: $360,508Liabilities 2015: $0Net Assets 2015: $360,5082015Assets 2016: $408,678Liabilities 2016: $0Net Assets 2016: $408,6782016Assets 2017: $374,585Liabilities 2017: $0Net Assets 2017: $374,5852017Assets 2018: $418,265Liabilities 2018: $0Net Assets 2018: $418,2652018Assets 2019: $367,949Liabilities 2019: $0Net Assets 2019: $367,9492019Assets 2020: $403,626Liabilities 2020: $0Net Assets 2020: $403,6262020Assets 2021: $252,703Liabilities 2021: $0Net Assets 2021: $252,7032021Assets 2022: $385,290Liabilities 2022: $0Net Assets 2022: $385,2902022Assets 2023: $390,703Liabilities 2023: $0Net Assets 2023: $390,7032023Assets 2024: $354,370Liabilities 2024: $0Net Assets 2024: $354,3702024

Highlighted filing

2022

Assets$385,290
Liabilities$0
Net Assets$385,290

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $391,7762011Expenses 2012: $506,8322012Revenue 2013: $389,878Expenses 2013: $455,685Net Income 2013: -$65,8072013Revenue 2014: $537,516Expenses 2014: $452,654Net Income 2014: $84,8622014Revenue 2015: $759,477Expenses 2015: $703,452Net Income 2015: $56,0252015Revenue 2016: $435,718Expenses 2016: $387,548Net Income 2016: $48,1702016Revenue 2017: $479,693Expenses 2017: $513,786Net Income 2017: -$34,0932017Revenue 2018: $508,144Expenses 2018: $464,464Net Income 2018: $43,6802018Revenue 2019: $486,440Expenses 2019: $536,756Net Income 2019: -$50,3162019Revenue 2020: $525,226Expenses 2020: $489,549Net Income 2020: $35,6772020Revenue 2021: $417,376Expenses 2021: $568,299Net Income 2021: -$150,9232021Revenue 2022: $582,955Expenses 2022: $586,602Net Income 2022: -$3,6472022Revenue 2023: $442,996Expenses 2023: $437,583Net Income 2023: $5,4132023Revenue 2024: $455,786Expenses 2024: $492,119Net Income 2024: -$36,3332024

Highlighted filing

2022

Revenue$582,955
Expenses$586,602
Net Income-$3,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$582,955
Mission and Program Overview

Mission

To promote mining in minnesota

To benefit our communities and advance a sustainable future through responsible mining, processing, and domestic supply chain utilization of our mineral resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,214$256,644▲ $132,430
Savings and Temporary Cash Investments$128,489$128,646▲ $157
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$252,703$385,290▲ $132,587
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,703$385,290▲ $132,587
Total Net Assets Fund Balance$252,703$385,290▲ $132,587
Total Liabilities and Net Assets / Fund Balance$252,703$385,290▲ $132,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank OngaroExecutive DirectorFT$136,234$136,234

Board Members and Trustees

NameTitle
Latisha GietzenPresident
Dean DebeltzVice President
Christie KearneyDirector
Harry NoyesDirector
Julian CollinsDirector
Kathy GraulDirector
Larry KramkaDirector
Tannice MccoyDirector
Tina PintDirector
Todd MalanDirector
Julie LucasExecutive Dr
David ChuraSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$582,799
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$0
All Other Contributions
$561,100
Change in Net Assets
$-3,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,368
Salaries, Compensation, and Employee Benefits$136,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$136,234
Fees for Services Legal$51,700--$51,700
Conferences and Meetings$11,036--$11,036
Office Expenses-$9,043-$9,043
Advertising$6,459--$6,459
Travel$4,281--$4,281
Fees for Services Accounting-$3,520-$3,520
Insurance-$2,540-$2,540
Occupancy-$1,248-$1,248
Other Expenses$208--$208
Total Functional Expenses$434,017$16,351$0$586,602
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$38,103
Total Nondeductible Lobbying and Political Cost$38,103
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members consist of exploration and mining development companies.

Form 990, Part VI, Section A, Line 7A

Mining company board members are elected by mining companies, supplier/vendor members are elected by the membership at each respective term of office.

Form 990, Part VI, Section A, Line 7B

Board elections are the only decisions approved by the membership.

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

990 IS REVIEWED by the governance committee AND SIGNED BY TREASURER PRIOR TO SUBMISSION and formally accepted at the immediate following board meeting (reflected in the minutes).

Form 990, Part VI, Section B, Line 12C

The board reviews the policy and board members sign a form indicating that they are not aware of any direct or indirect financial or other material interest that is required to be disclosed under the Conflict of Interest Policy or they described every direct or indirect financial or other material interest that is required to be disclosed under the Conflict of Interest Policy.

Form 990, Part VI, Section C, Line 18

Forms 990 are available on www.guidestar.org.

Form 990, Part VI, Section C, Line 19

Available by reasonable request.

Filing and Contact Details

Filer

Filer Name
Minnesota Exploration Association
EIN
36-3617195
Phone
2184102059
Address
PO BOX 16666, DULUTH, MN 55816

Signing Officer

Name
David Chura
Title
Sec/Treas
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Kaija Giroux
Phone
2187494880
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IRS990/OtherExpensesGrp/ProgramServicesAmt2421
IRS990/OtherExpensesGrp/ProgramServicesAmt3208
IRS990/OtherExpensesGrp/TotalAmt0331564
IRS990/OtherExpensesGrp/TotalAmt128348
IRS990/OtherExpensesGrp/TotalAmt2421
IRS990/OtherExpensesGrp/TotalAmt3208
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417260
IRS990/PYInvestmentIncomeAmt0116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568299
IRS990/PYRevenuesLessExpensesAmt0-150923
IRS990/PYTotalExpensesAmt0568299
IRS990/PYTotalRevenueAmt0417376
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt069936
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0582799
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt038103
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt038103
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO CAMPAIGN ACTIVITIES DURING CURRENT YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of exploration and mining development companies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mining company board members are elected by mining companies, supplier/vendor members are elected by the membership at each respective term of office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board elections are the only decisions approved by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED by the governance committee AND SIGNED BY TREASURER PRIOR TO SUBMISSION and formally accepted at the immediate following board meeting (reflected in the minutes).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews the policy and board members sign a form indicating that they are not aware of any direct or indirect financial or other material interest that is required to be disclosed under the Conflict of Interest Policy or they described every direct or indirect financial or other material interest that is required to be disclosed under the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 990 ARE AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE BY REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252703
IRS990/TotalAssetsEOYAmt0385290
IRS990/TotalAssetsGrp/BOYAmt0252703
IRS990/TotalAssetsGrp/EOYAmt0385290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0582799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385290
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0136234
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385290
IRS990/TravelGrp/ProgramServicesAmt04281
IRS990/TravelGrp/TotalAmt04281
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16666
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055816
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MININGMINNESOTA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA EXPLORATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0363617195
ReturnHeader/Filer/PhoneNum02184102059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16666
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463893925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Giroux & Hahne LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 1st Street N Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055792

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$4.56$4.92$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$4.43$4.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$5.83$5.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.17$5.68$1.51
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$5.25$4.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$4.86$5.37$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$5.08$4.64$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$4.80$5.14$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$4.36$3.88$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$7.59$7.03$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$5.38$4.53$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.90$4.56$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$3.92