Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $304,590,742 (-100%) from 2010
Liabilities
Down$0
Down $3,328,347 (-100%) from 2010
Net Assets
Down$0
Down $301,262,395 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$31,864,655
Down $1,183,609 (-3.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $31,864,655
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $31.9 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $305 | $3.33 | $301 | $33.0 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $535,358,727
Filing and Contact Details
Filer
- EIN
- 41-0415409
Raw XML AppendixShowing 400 of 476 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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| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | ALL PUBLICLY TRADED SECURITIES AND OTHER SECURITIES HELD BY THE MPLS POLICE RELIEF ASSOCIATION. |
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| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 282529962 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 401(A) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | THE FMV WAS BASED ON THE VALUATION ON SETTLEMENT DATE FOR PUBLICLY TRADED SECURITIES AND AN ESTIMATED MARKET VALUE OR APPRAISAL FOR OTHER SECURITIES HELD AS OF 12/30/2011. |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | PUBLIC EMPLOYEES RETIREMENT ASSOCIATION OF MN |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ASSOCIATION CONSOLIDATED WITH THE PUBLIC EMPLOYEES RETIREMENT ASSOCIATION OF MN AND CEASED TO EXIST ON DECEMBER 30, 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MN LEGISLATION PROVIDED FOR THE CONSOLIDATION OF THE MPRA WITH THE PUBLIC EMPLOYEES RETIREMENT ASSOCIATION OF MN; THE MEMBERSHIP OF THE MPRA VOTED TO CONSOLIDATE AND THE MPRA CEASED TO EXIST DECEMBER 30, 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POLICE OFFICERS, ACTIVE AND RETIRED, HIRED PRIOR TO JUNE 30, 1980 ARE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MEMBERS OF THE ASSOCIATION ELECT SIX OF THE NINE DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL DIRECTORS AND TRUSTEES ARE DISMISSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THIS FINAL REPORT IS PREPARED BASED ON THE ASSOCIATION'S GENERAL LEDGER AS PROVIDED TO PERA-MN. THE FORMER MPRA WILL NOT REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ANNUALLY THE BOARD AND STAFF WERE ASKED FOR UPDATES TO ANY CONFLICTS OF INTERESTS PREVIOUSLY REPORTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BOARD'S WAGES SET IN BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PREVIOUSLY, THESE REPORTS WERE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | OTHER CHANGES TO NET ASSETS; UNREALIZED LOSS (19,931,705); NET ACCRUALS WRITTEN OFF 181,704; ASSETS TRANSFERRED DUE TO CONSOLIDATION (282,783,532). |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P03_S00_L03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0A_L04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0A_L06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0A_L07a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0A_L07b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | F990_P06_S0A_L09 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | F990_P06_S0B_L11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | F990_P11_S00_L05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part XI, Line 5 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 1 |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TerminationOrContraction | 0 | X |
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