Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0248640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$494,913
Up $17,565 (+3.7%) from 2015
Net Assets
Down$415,659
Down $12,305 (-2.9%) from 2015
Liabilities
Up$79,254
Up $29,870 (+60%) from 2015
Revenue
Up$635,738
Up $45,474 (+7.7%) from 2015
Expenses
Up$641,883
Up $73,623 (+13%) from 2015
Net Income
Down-$6,145
Down $28,149 (-128%) from 2015
The mission of the minnesota grain and feed association is to serve the agribusiness industry with integrity, respect and innovation in its programs and services.
Elevator association to promote the grain elevator industry and provide education relevant to the industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $443,558 | $475,764 | ▲ $32,206 |
| Cash and Non-Interest-Bearing Accounts | $15,787 | $7,294 | ▼ $8,493 |
| Accounts Receivable | $13,867 | $6,589 | ▼ $7,278 |
| Land, Buildings, and Equipment, Net | $1,777 | $529 | ▼ $1,248 |
| Total Assets | $477,348 | $494,913 | ▲ $17,565 |
| Other Assets Total | $2,359 | $4,737 | ▲ $2,378 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,384 | $40,941 | ▼ $8,443 |
| Deferred Revenue | - | $33,338 | - |
| Other Liabilities | - | $4,975 | - |
| Total Liabilities | $49,384 | $79,254 | ▲ $29,870 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $427,964 | $415,659 | ▼ $12,305 |
| Total Net Assets Fund Balance | $427,964 | $415,659 | ▼ $12,305 |
| Total Liabilities and Net Assets / Fund Balance | $477,348 | $494,913 | ▲ $17,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $529 | $76,154 | $76,683 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Zelenka | Executive Di | FT | $100,023 | $24,350 | $124,373 |
| Name | Title |
|---|---|
| Dave Estrem | President |
| Bob Heim | Director |
| Gordy Elliott | Director |
| John Plathe | Director |
| Mark Herberg | Director |
| Ransel Anderson | Director |
| Aaron Coe | Secretary |
| Ben Hedtke | Treasurer |
| Doug Derosier | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $420,058 |
| Salaries, Compensation, and Employee Benefits | $217,825 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $100,023 |
| Other Salaries and Wages | - | - | - | $65,198 |
| All Other Expenses | - | - | - | $47,391 |
| Other Employee Benefits | - | - | - | $31,888 |
| Other Expenses | - | - | - | $28,693 |
| Occupancy | - | - | - | $27,460 |
| Payroll Taxes | - | - | - | $14,972 |
| Office Expenses | - | - | - | $13,263 |
| Conferences and Meetings | - | - | - | $8,441 |
| Insurance | - | - | - | $6,804 |
| Pension Plan Contributions | - | - | - | $5,744 |
| Information Technology | - | - | - | $5,223 |
| Fees for Services Other | - | - | - | $4,526 |
| Grants to Domestic Individuals | - | - | - | $4,000 |
| Depreciation Depletion | - | - | - | $1,249 |
| Total Functional Expenses | $0 | $0 | $0 | $641,883 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $641,883 |
| Expenses per Audited Statements | $616,680 |
| Total Expenses per Audited Statements | $616,680 |
| Expenses Not Reported on Financial Statements | $25,203 |
| Other Expense Adjustments | $25,203 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $2,895 |
| Total Nondeductible Lobbying and Political Cost | $2,895 |
| Liability | Amount |
|---|---|
| Agency Obligation | $4,975 |
“The organization is a trade association made up of members involved in the grain industry.”
“The board of directors is elected by the membership annually.”
“An electronic copy of the form 990 is provided to the board members for review and approval prior to filing. Any errors are corrected prior to filing with the irs.”
“The compensation for the only compensated officer, the executive director, is determined by the board of directors by comparison to compensation provided to executives of similar organizations.”
“The organization's tax records are provided upon request made at the organization's office.”
“Deferred revenue pp aje -31,505 2015 income change for deferred rev -4,084 total -35,589”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501 (c)(6) of the internal revenue code, and chapter 317 of the minnesota nonprofit corporation act. However, income from certain activities not directly related to the organization's tax- exempt purpose is subject to taxation as unrelated business income. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the code. The organization's accounting policy is to present interest and penalties as a component of the provision for income taxes. The organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
“Circulation income 25,203”
“Circulation income 25,203”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40941 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELEVATOR ASSOCIATION TO PROMOTE THE GRAIN ELEVATOR INDUSTRY AND PROVIDE EDUCATION RELEVANT TO THE INDUSTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 5336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT ZELENKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514548212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3470 WASHINGTON DRIVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100023 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8441 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31000 |
| IRS990/CYOtherExpensesAmt | 0 | 420058 |
| IRS990/CYOtherRevenueAmt | 0 | 84001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 383884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217825 |
| IRS990/CYTotalExpensesAmt | 0 | 641883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 635738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33338 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1249 |
| IRS990/Desc | 0 | THE YEARBOOK IS PUBLISHED ANNUALLY AND LISTS ALL GRAIN ELEVATORS IN THE STATE. ALL MEMBERS RECEIVE A COPY, INDUSTRY INFORMATION AND SUPPLIER ADS ARE ALSO INCLUDED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4526 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24350 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANSEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG DEROSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE ESTREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN HEDTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB HEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PLATHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT ZELENKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 635738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 443558 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 475764 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76683 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 131517 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MINNESOTA GRAIN AND FEED ASSOCIATION IS TO SERVE THE AGRIBUSINESS INDUSTRY WIN INTEGRITY, RESPECT AND INNOVATION IN ITS PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 427964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 415659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -880 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29429 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13263 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2359 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31888 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONVENTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | READERSHIP COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4975 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIRECTORY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MAGAZINE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4980 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15876 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4980 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 36468 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 17350 |
| IRS990/OtherRevenueTotalAmt | 0 | 84001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65198 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5744 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ZELENKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 113438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3261 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 216595 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAMS FOR MEMBERS INCLUDE GRAIN GRADING SCHOOL, SAFETY AND HEALTH WORKSHOPS, DRUG AND ALCOHOL TESTING. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ANNUAL CONVENTION IS OPEN TO ALL MEMBERS AND FEATURES A VARIETY OF EDUCATIONAL AND INFORMATIONAL PRESENTATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53308 |
| IRS990/PYOtherExpensesAmt | 0 | 330995 |
| IRS990/PYOtherRevenueAmt | 0 | 265974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 270982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233115 |
| IRS990/PYTotalExpensesAmt | 0 | 568260 |
| IRS990/PYTotalRevenueAmt | 0 | 590264 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 3946 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 131517 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 2895 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 2895 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -1051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76683 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 25203 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 616680 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 29429 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 25203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY OBLIGATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 25203 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29429 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 25203 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 610535 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE, AND CHAPTER 317 OF THE MINNESOTA NONPROFIT CORPORATION ACT. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION'S ACCOUNTING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CIRCULATION INCOME 25,203 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CIRCULATION INCOME 25,203 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 529 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 641883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4975 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 635738 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 639964 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 616680 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TRADE ASSOCIATION MADE UP OF MEMBERS INVOLVED IN THE GRAIN INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. ANY ERRORS ARE CORRECTED PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE ONLY COMPENSATED OFFICER, THE EXECUTIVE DIRECTOR, IS DETERMINED BY THE BOARD OF DIRECTORS BY COMPARISON TO COMPENSATION PROVIDED TO EXECUTIVES OF SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S TAX RECORDS ARE PROVIDED UPON REQUEST MADE AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEFERRED REVENUE PP AJE -31,505 2015 INCOME CHANGE FOR DEFERRED REV -4,084 TOTAL -35,589 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 477348 |
| IRS990/TotalAssetsEOYAmt | 0 | 494913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 477348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 494913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 136853 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 641883 |
| IRS990/TotalGrossUBIAmt | 0 | 270413 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49384 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49384 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 427964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 415659 |
| IRS990/TotalOtherCompensationAmt | 0 | 24350 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 383884 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100023 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 149418 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 635738 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 270413 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 477348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 494913 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 427964 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 415659 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3470 WASHINGTON DRIVE SUITE 200 |
| IRS990/USAddress/CityNm | 0 | EAGAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MGFA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT ZELENKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5077683448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINNESOTA GRAIN AND FEED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 410248640 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514548212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3470 WASHINGTON DRIVE RM/STE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411562398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON HIGHLAND & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5801 DULUTH STREET SUITE 360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOLDEN VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7635429633 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT GUYER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-12T08:33:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.