Civic Intelligence

Minnesota Grain and Feed Association

990 • Fiscal year 2019 • EIN 41-0248640

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 03, 2020

Organization ProfileWWW.MGFA.ORG

View Organization Page

3470 Washington Drive Suite 200Eagan, MN 55122

(651) 454-8212

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$437,173

Down $61,835 (-12%) from 2018

Net Assets

Down

$392,762

Down $23,816 (-5.7%) from 2018

Liabilities

Down

$44,411

Down $38,019 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$610,265

Up $7,415 (+1.2%) from 2018

Expenses

Up

$635,579

Up $6,097 (+1.0%) from 2018

Net Income

Up

-$25,314

Up $1,318 (+4.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $532,573Liabilities 2011: $19,110Net Assets 2011: $513,4632011Assets 2012: $644,629Liabilities 2012: $83,436Net Assets 2012: $561,1932012Assets 2013: $535,263Liabilities 2013: $25,795Net Assets 2013: $509,4682013Assets 2014: $518,869Liabilities 2014: $46,481Net Assets 2014: $472,3882014Assets 2015: $477,348Liabilities 2015: $49,384Net Assets 2015: $427,9642015Assets 2016: $494,913Liabilities 2016: $79,254Net Assets 2016: $415,6592016Assets 2017: $533,421Liabilities 2017: $108,959Net Assets 2017: $424,4622017Assets 2018: $499,008Liabilities 2018: $82,430Net Assets 2018: $416,5782018Assets 2019: $437,173Liabilities 2019: $44,411Net Assets 2019: $392,7622019Assets 2020: $486,171Liabilities 2020: $46,172Net Assets 2020: $439,9992020Assets 2021: $641,566Liabilities 2021: $169,792Net Assets 2021: $471,7742021Assets 2022: $527,833Liabilities 2022: $254,393Net Assets 2022: $273,4402022Assets 2023: $546,385Liabilities 2023: $238,355Net Assets 2023: $308,0302023Assets 2024: $721,092Liabilities 2024: $228,597Net Assets 2024: $492,4952024Assets 2025: $717,448Liabilities 2025: $126,084Net Assets 2025: $591,3642025

Highlighted filing

2019

Assets$437,173
Liabilities$44,411
Net Assets$392,762
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $386,1402011Expenses 2012: $400,1532012Revenue 2013: $330,268Expenses 2013: $418,250Net Income 2013: -$87,9822013Revenue 2014: $506,929Expenses 2014: $572,110Net Income 2014: -$65,1812014Revenue 2015: $590,264Expenses 2015: $568,260Net Income 2015: $22,0042015Revenue 2016: $635,738Expenses 2016: $641,883Net Income 2016: -$6,1452016Revenue 2017: $613,853Expenses 2017: $618,913Net Income 2017: -$5,0602017Revenue 2018: $602,850Expenses 2018: $629,482Net Income 2018: -$26,6322018Revenue 2019: $610,265Expenses 2019: $635,579Net Income 2019: -$25,3142019Revenue 2020: $536,194Expenses 2020: $529,913Net Income 2020: $6,2812020Revenue 2021: $452,350Expenses 2021: $445,271Net Income 2021: $7,0792021Revenue 2022: $521,847Expenses 2022: $598,874Net Income 2022: -$77,0272022Revenue 2023: $445,293Expenses 2023: $437,255Net Income 2023: $8,0382023Revenue 2024: $445,089Expenses 2024: $433,814Net Income 2024: $11,2752024Revenue 2025: $464,791Expenses 2025: $436,723Net Income 2025: $28,0682025

Highlighted filing

2019

Revenue$610,265
Expenses$635,579
Net Income-$25,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 3, 2020
Return Version
2018v3.2
Gross Receipts
$680,846
Mission and Program Overview

Mission

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.

Association organized to promote the grain elevator industry and provide education relevant to the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$468,479$416,798▼ $51,681
Land, Buildings, and Equipment, Net$17,980--
Cash and Non-Interest-Bearing Accounts$6,457$10,461▲ $4,004
Accounts Receivable$3,575$4,225▲ $650
Savings and Temporary Cash Investments$519$3,321▲ $2,802
Prepaid Expenses and Deferred Charges-$370-
Total Assets$499,008$437,173▼ $61,835
Other Assets Total$1,998$1,998→ $0
Liabilities
Deferred Revenue$38,373$38,921▲ $548
Unsecured Notes Loans Payable$25,115--
Accounts Payable and Accrued Expenses$18,942$5,490▼ $13,452
Total Liabilities$82,430$44,411▼ $38,019
Net Assets / Fund Balance
Unrestricted Net Assets$416,578$389,119▼ $27,459
Temporarily Rstr Net Assets-$3,643-
Total Net Assets Fund Balance$416,578$392,762▼ $23,816
Total Liabilities and Net Assets / Fund Balance$499,008$437,173▼ $61,835
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Dave EstremPresident
Bob HeimDirector
Brian YagerDirector
James HardyDirector
John PlatheDirector
Mark HerbergDirector
Laura LemkeExecutive Di
Robert ZelenkaExecutive Di
Gordy ElliottSecretary
Jerry SvobodaTreasurer
Ransel AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,308
Program Service Revenue
$476,184
Investment Income
$41,505
Other Revenue
$86,268
All Other Contributions
$6,308
Change in Net Assets
$-25,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,328
Revenue Not Reported on Financial Statements
$4,937
Other Revenue Adjustments
$4,937
Total Revenue per Audited Statements
$605,328
Total Revenue per Form 990
$610,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,740
Salaries, Compensation, and Employee Benefits$246,639
Total Fundraising Expense$53,661
Grants and Similar Amounts Paid$8,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,860$96,434$38,573$192,867
Conferences and Meetings$106,277$817$409$107,503
Occupancy$25,777$1,432$1,432$28,641
Other Employee Benefits$8,444$14,070$5,628$28,142
Office Expenses$17,198$956$955$19,109
All Other Expenses$14,882$880$442$16,204
Payroll Taxes$4,551$7,586$3,034$15,171
Pension Plan Contributions$3,137$5,230$2,092$10,459
Insurance$7,346$864$432$8,642
Other Expenses$8,401$1,191$595$8,401
Grants to Domestic Orgs$6,200--$6,200
Fees for Service Investment Mgmnt Fees$4,937--$4,937
Depreciation Depletion$3,072$361$181$3,614
Fees for Services Other-$3,000-$3,000
Fees for Services Accounting-$2,925-$2,925
Grants to Domestic Individuals$2,000--$2,000
Travel$-2,016$-112$-112$-2,240
Total Functional Expenses$446,284$135,634$53,661$635,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$635,579
Expenses per Audited Statements$630,642
Total Expenses per Audited Statements$630,642
Expenses Not Reported on Financial Statements$4,937
Other Expense Adjustments$4,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other---$6,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 6

“The organization is a trade association made up of members involved in the grain industry.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the membership annually.”

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

“An electronic copy of the form 990 is provided to the board members for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 18

“The organization's tax records are provided upon written request made at the organization's office.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are provided upon written request made at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Minnesota Grain & Feed Association
EIN
41-0248640
Phone
6514548212
Address
3470 WASHINGTON DRIVE SUITE 200, EAGAN, MN 55122

Signing Officer

Name
Laura Lemke
Title
Executive Director
Phone
6514548212
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lemke
Formed
1933
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Carlsonsv Llp
Address
1321 NORTH BROADWAY PO BOX 725, NEW ULM, MN 56073-0725
Preparer
Jacob R Holm CPA
Phone
5073543816
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Readership costs associated with the unrelated business income in connection with the organizations publication income.”

Form 990, Part XI, Line 9

“READERSHIP COSTS 25,091”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Investment expenses 4,937”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses 4,937”

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05490
IRS990/AccountsReceivableGrp/BOYAmt03575
IRS990/AccountsReceivableGrp/EOYAmt04225
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSOCIATION ORGANIZED TO PROMOTE THE GRAIN ELEVATOR INDUSTRY AND PROVIDE EDUCATION RELEVANT TO THE INDUSTRY.
IRS990/AllOtherContributionsAmt06308
IRS990/AllOtherExpensesGrp/FundraisingAmt0442
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014882
IRS990/AllOtherExpensesGrp/TotalAmt016204
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06514548212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03470 WASHINTON DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03470 WASHINGTON DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06457
IRS990/CashNonInterestBearingGrp/EOYAmt010461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0409
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0817
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0106277
IRS990/ConferencesMeetingsGrp/TotalAmt0107503
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06308
IRS990/CYGrantsAndSimilarPaidAmt08200
IRS990/CYInvestmentIncomeAmt041505
IRS990/CYOtherExpensesAmt0380740
IRS990/CYOtherRevenueAmt086268
IRS990/CYProgramServiceRevenueAmt0476184
IRS990/CYRevenuesLessExpensesAmt0-25314
IRS990/CYSalariesCompEmpBnftPaidAmt0246639
IRS990/CYTotalExpensesAmt0635579
IRS990/CYTotalFundraisingExpenseAmt053661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038373
IRS990/DeferredRevenueGrp/EOYAmt038921
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0181
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0361
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03072
IRS990/DepreciationDepletionGrp/TotalAmt03614
IRS990/Desc0THE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02925
IRS990/FeesForServicesAccountingGrp/TotalAmt02925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04937
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04937
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE ESTREM
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDY ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PLATHE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm5RANSEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY SVOBODA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT ZELENKA
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA LEMKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010532
IRS990/GainOrLossGrp/SecuritiesAmt021445
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024898
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077660
IRS990/GrossReceiptsAmt0680846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0432
IRS990/InsuranceGrp/ManagementAndGeneralAmt0864
IRS990/InsuranceGrp/ProgramServicesAmt07346
IRS990/InsuranceGrp/TotalAmt08642
IRS990/InvestmentIncomeGrp/ExclusionAmt09528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0468479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0416798
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017980
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014366
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056215
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MINNESOTA GRAIN AND FEED ASSOCIATION IS TO SERVE THE AGRIBUSINESS INDUSTRY WITH INTEGRITY, RESPECT AND INNOVATION IN ITS PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0416578
IRS990/NetAssetsOrFundBalancesEOYAmt0392762
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031977
IRS990/NetUnrelatedBusTxblIncmAmt05979
IRS990/NetUnrlzdGainsLossesInvstAmt0-23593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01432
IRS990/OccupancyGrp/ManagementAndGeneralAmt01432
IRS990/OccupancyGrp/ProgramServicesAmt025777
IRS990/OccupancyGrp/TotalAmt028641
IRS990/OfficeExpensesGrp/FundraisingAmt0955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OfficeExpensesGrp/ProgramServicesAmt017198
IRS990/OfficeExpensesGrp/TotalAmt019109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01998
IRS990/OtherAssetsTotalGrp/EOYAmt01998
IRS990/OtherChangesInNetAssetsAmt025091
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028142
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3YEARBOOK EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01191
IRS990/OtherExpensesGrp/ProgramServicesAmt0124472
IRS990/OtherExpensesGrp/ProgramServicesAmt143625
IRS990/OtherExpensesGrp/ProgramServicesAmt210121
IRS990/OtherExpensesGrp/ProgramServicesAmt38401
IRS990/OtherExpensesGrp/TotalAmt0124472
IRS990/OtherExpensesGrp/TotalAmt143625
IRS990/OtherExpensesGrp/TotalAmt211907
IRS990/OtherExpensesGrp/TotalAmt38401
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK AND MAGAZINE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2DIRECTORY SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2710
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt057688
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1710
IRS990/OtherRevenueTotalAmt085884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192867
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07586
IRS990/PayrollTaxesGrp/ProgramServicesAmt04551
IRS990/PayrollTaxesGrp/TotalAmt015171
IRS990/PensionPlanContributionsGrp/FundraisingAmt02092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03137
IRS990/PensionPlanContributionsGrp/TotalAmt010459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370
IRS990/PrincipalOfficerNm0LAURA LEMKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0109381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343390
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0168278
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS FOR MEMBERS INCLUDE GRAIN GRADING SCHOOL, SAFETY AND HEALTH WORKSHOPS, DRUG AND ALCOHOL TESTING.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANNUAL CONVENTION IS OPEN TO ALL MEMBERS AND FEATURES A VARIETY OF EDUCATIONAL AND INFORMATIONAL PRESENTATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0READERSHIP COSTS ASSOCIATED WITH THE UNRELATED BUSINESS INCOME IN CONNECTION WITH THE ORGANIZATIONS PUBLICATION INCOME.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010286
IRS990/PYGrantsAndSimilarPaidAmt011217
IRS990/PYInvestmentIncomeAmt032133
IRS990/PYOtherExpensesAmt0463221
IRS990/PYOtherRevenueAmt084119
IRS990/PYProgramServiceRevenueAmt0506899
IRS990/PYRevenuesLessExpensesAmt0-98998
IRS990/PYSalariesCompEmpBnftPaidAmt0257997
IRS990/PYTotalExpensesAmt0732435
IRS990/PYTotalRevenueAmt0633437
IRS990/ReconcilationRevenueExpnssAmt0-25314
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0384
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0155135
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04937
IRS990ScheduleD/ExpensesSubtotalAmt0630642
IRS990ScheduleD/OtherExpensesNotIncludedAmt04937
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04937
IRS990ScheduleD/RevenueSubtotalAmt0605328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES 4,937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 4,937
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0635579
IRS990ScheduleD/TotalRevenuePerForm990Amt0610265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630642
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06200
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OTHER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0READERSHIP COSTS ASSOCIATED WITH THE UNRELATED BUSINESS INCOME IN CONNECTION WITH THE ORGANIZATIONS PUBLICATION INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TRADE ASSOCIATION MADE UP OF MEMBERS INVOLVED IN THE GRAIN INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION'S TAX RECORDS ARE PROVIDED UPON WRITTEN REQUEST MADE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST MADE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8READERSHIP COSTS 25,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03643
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499008
IRS990/TotalAssetsEOYAmt0437173
IRS990/TotalAssetsGrp/BOYAmt0499008
IRS990/TotalAssetsGrp/EOYAmt0437173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06308
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635579
IRS990/TotalGrossUBIAmt0226676
IRS990/TotalLiabilitiesBOYAmt082430
IRS990/TotalLiabilitiesEOYAmt044411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,173
Liabilities
$44,411
Net assets
$392,762
Revenue
$610,265
Expenses
$635,579
Net income
-$25,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.17$1.26$5.91$4.65$4.37$0.28
2024Detailed filing. Detailed filing data is available for this year.$7.21$2.29$4.92$4.45$4.34$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.38$3.08$4.45$4.37$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.54$2.73$5.22$5.99$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$1.70$4.72$4.52$4.45$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.86$0.46$4.40$5.36$5.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.44$3.93$6.10$6.36$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.82$4.17$6.03$6.29$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.33$1.09$4.24$6.14$6.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.79$4.16$6.36$6.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.49$4.28$5.90$5.68$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.46$4.72$5.07$5.72$0.65
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.35$0.26$5.09$3.30$4.18$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.83$5.61$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.19$5.13$3.86