Civic Intelligence

Minnesota Transport Services Association

990EZ • Fiscal year 2013 • EIN 41-0416020

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 18, 2014

840 Hampden AvenueRoom/Suite 207New Brighton, MN 55114
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$51,171

Up $369 (+0.7%) from 2012

Net Assets

Up

$40,882

Up $1,333 (+3.4%) from 2012

Liabilities

Down

$10,289

Down $964 (-8.6%) from 2012

Revenue

Up

$50,829

Up $854 (+1.7%) from 2012

Expenses

Down

$49,496

Down $315 (-0.6%) from 2012

Net Income

Up

$1,333

Up $1,169 (+713%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $48,426Liabilities 2011: $9,0412011Assets 2012: $50,802Liabilities 2012: $11,253Net Assets 2012: $39,5492012Assets 2013: $51,171Liabilities 2013: $10,289Net Assets 2013: $40,8822013Assets 2014: $60,353Liabilities 2014: $8,440Net Assets 2014: $51,9132014Assets 2015: $71,729Liabilities 2015: $12,048Net Assets 2015: $59,6812015Assets 2016: $75,576Liabilities 2016: $9,970Net Assets 2016: $65,6062016Assets 2017: $81,376Liabilities 2017: $11,483Net Assets 2017: $69,8932017Assets 2018: $89,624Liabilities 2018: $10,660Net Assets 2018: $78,9642018Assets 2019: $87,131Liabilities 2019: $9,885Net Assets 2019: $77,2462019Assets 2020: $84,505Liabilities 2020: $10,060Net Assets 2020: $74,4452020Assets 2021: $84,484Liabilities 2021: $10,770Net Assets 2021: $73,7142021Assets 2022: $100,253Liabilities 2022: $13,270Net Assets 2022: $86,9832022Assets 2023: $104,419Liabilities 2023: $11,2952023Assets 2025: $105,648Liabilities 2025: $11,619Net Assets 2025: $94,0292025

Highlighted filing

2013

Assets$51,171
Liabilities$10,289
Net Assets$40,882

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,450Expenses 2011: $55,716Net Income 2011: $1,7342011Revenue 2012: $49,975Expenses 2012: $49,811Net Income 2012: $1642012Revenue 2013: $50,829Expenses 2013: $49,496Net Income 2013: $1,3332013Revenue 2014: $62,623Expenses 2014: $51,592Net Income 2014: $11,0312014Revenue 2015: $57,503Expenses 2015: $49,735Net Income 2015: $7,7682015Revenue 2016: $54,395Expenses 2016: $48,470Net Income 2016: $5,9252016Revenue 2017: $58,516Expenses 2017: $54,229Net Income 2017: $4,2872017Revenue 2018: $58,296Expenses 2018: $49,225Net Income 2018: $9,0712018Revenue 2019: $49,727Expenses 2019: $51,445Net Income 2019: -$1,7182019Revenue 2020: $46,698Expenses 2020: $49,499Net Income 2020: -$2,8012020Revenue 2021: $43,448Expenses 2021: $44,179Net Income 2021: -$7312021Revenue 2022: $59,783Expenses 2022: $46,514Net Income 2022: $13,2692022Revenue 2023: $60,462Expenses 2023: $54,321Net Income 2023: $6,1412023Revenue 2025: $50,275Expenses 2025: $52,605Net Income 2025: -$2,3302025

Highlighted filing

2013

Revenue$50,829
Expenses$49,496
Net Income$1,333
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 18, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide support to the transportation industry.

Filing and Contact Details

Filer

EIN
41-0416020
Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName0PAUL QUEHL
CompensationExplanation/Compensation/PersonName1CRAIG TREPANIER
CompensationExplanation/Compensation/PersonName2JEFF BRUNN
CompensationExplanation/Compensation/PersonName3RICHARD HONZA
CompensationExplanation/Compensation/PersonName4HOWARD MARKUS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049459
IRS990EZ/CashSavingsAndInvestments/EOY050440
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01333
IRS990EZ/FeesAndOthPymtToIndContractors042550
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013805
IRS990EZ/GrossReceipts057373
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues043568
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039549
IRS990EZ/NetAssetsOrFundBalancesBOY039549
IRS990EZ/NetAssetsOrFundBalances/EOY040882
IRS990EZ/NetAssetsOrFundBalancesEOY040882
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL QUEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG TREPANIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF BRUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD HONZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOWARD MARKUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3V CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01343
IRS990EZ/OtherAssetsTotal/EOY0731
IRS990EZ/OtherExpensesTotal03420
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO THE TRANSPORTATION INDUSTRY.
IRS990EZ/PrintingPublicationsPostage01726
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES ITS MEMBERS IN THE TRANSPORTATION INDUSTRY WITH SERVICES AND INFORMATION REGARDING OPERATING AUTHORITY, TARIFFS, LABOR/MANAGEMENT, PUBLIC AND GOVERNMENT RELATIONS. IT ALSO CONDUCTS EDUCATIONAL SEMINARS FOR MEMBERS DESIGNED TO DEVELOP AND IMPROVE LEADERSHIP AND BUSINESS MANAGEMENT SKILLS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06544
IRS990EZ/SpecialEventsNetIncomeLoss07261
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011253
IRS990EZ/SumOfTotalLiabilities/EOY010289
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10840 HAMPDEN AVE SUITE 207
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055114
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ANN GRUBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06516464075
IRS990EZ/TotalAssets/BOY050802
IRS990EZ/TotalAssets/EOY051171
IRS990EZ/TotalExpenses049496
IRS990EZ/TotalRevenue050829
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TELEPHONE 729 AUTOMOBILE EXPENSE 76 PUBLIC RELATION & PROMOTI 77 SUPPLIES 22 DUES & SUBSCRIPTIONS 325 OTHER EXPENSES 50 EDUCATION 1,312 WEB SITE 480 BAD DEBTS 349 TOTAL 3,420
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,293 731 COMPUTER EQUIPMENT 944 944 LESS ACCUMULATED DEPRECIATION 944 944 ACCUMULATED DEPRECIATION 0 0 UNDEPOSITED FUNDS 50 0 TOTAL 1,343 731
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,200 2,200 UNEARNED DUES 9,053 8,089
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDES ITS MEMBERS IN THE TRANSPORTATION INDUSTRY WITH SERVICES AND INFORMATION REGARDING OPERATING AUTHORITY, TARIFFS, LABOR/MANAGEMENT, PUBLIC AND GOVERNMENT RELATIONS. IT ALSO CONDUCTS EDUCATIONAL SEMINARS FOR MEMBERS DESIGNED TO DEVELOP AND IMPROVE LEADERSHIP AND BUSINESS MANAGEMENT SKILLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0410416020
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA TRANSPORT SERVICES ASSOC
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone06516464075
ReturnHeader/Filer/USAddress/AddressLine10840 HAMPDEN AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 207
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-18
ReturnHeader/Officer/Name0HOWARD S MARKUS
ReturnHeader/Officer/Phone06516464075
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWRENCE CUMPSTON & ASSOCIATES PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10380 E LAFAYETTE FRONTAGE RD STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551071213
ReturnHeader/Preparer/Name0LAWRENCE W CUMPSTON CPA
ReturnHeader/Preparer/Phone06512272333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-03T15:40:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$0.50$0.53$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.11$0.60$0.54$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.87$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.74$0.43$0.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.10$0.74$0.47$0.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.77$0.50$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$0.58$0.49$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.11$0.70$0.59$0.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.10$0.66$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.63$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$0.51$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$0.50$0.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.09$0.57$0.56$0.02