Civic Intelligence

Minnesota Transport Services Association

990EZ • Fiscal year 2018 • EIN 41-0416020

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 21, 2019

2277 Highway 36 West Ste 155Roseville, MN 55113

(651) 646-4075

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$89,624

Up $8,248 (+10%) from 2017

Net Assets

Up

$78,964

Up $9,071 (+13%) from 2017

Liabilities

Down

$10,660

Down $823 (-7.2%) from 2017

Revenue

Down

$58,296

Down $220 (-0.4%) from 2017

Expenses

Down

$49,225

Down $5,004 (-9.2%) from 2017

Net Income

Up

$9,071

Up $4,784 (+112%) from 2017

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: $10,2892013Assets 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 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

2018

Assets$89,624
Liabilities$10,660
Net Assets$78,964

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 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

2018

Revenue$58,296
Expenses$49,225
Net Income$9,071
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$58,490
Mission and Program Overview

Mission

To provide support to the transportation industry.

Program Services

DescriptionGrantsExpenses
PROVIDES 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON ARCHBOLDTreasurer-$0--
CRAIG TREPANIERSecretary-$0--
NICK BAILEYChairman-$0--
PAUL LENTZV Chairman-$0--
HOWARD MARKUSEx Director-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Transport Services Assoc
EIN
41-0416020
Phone
6516464075
Address
2277 HIGHWAY 36 WEST STE 155, ROSEVILLE, MN 55113

Signing Officer

Name
Howard Markus
Title
Ex Director
Phone
6516464075
Signed
2019-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Cumpston & Associates Pllp
Address
60 PLATO BLVD E SUITE 310, SAINT PAUL, MN 55107
Preparer
Gary Carlson CPA
Phone
6512272333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 790 dues & subscriptions 325 postage 379 web site 240 publishing expenses 2,205 supplies 58 general meeting exp 428 total 4,425

Form 990-ez, Part II, Line 24

Accounts receivable 305 2,490 computer equipment 944 944 less accumulated depreciation 944 944 total 305 2,490

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,200 2,200 unearned dues 9,283 8,460

Form 990-ez, Part III, Line 28

Provides 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.

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANN GRUBER
IRS990EZ/BooksInCareOfDetail/PhoneNum06516464075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 HAMPDEN AVE SUITE 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089624
IRS990EZ/FundraisingGrossIncomeAmt07747
IRS990EZ/GrossReceiptsAmt058490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050743
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078964
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON ARCHBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG TREPANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL LENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD MARKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02490
IRS990EZ/OtherExpensesTotalAmt04425
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO THE TRANSPORTATION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0194
IRS990EZ/SpecialEventsNetIncomeLossAmt07553
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011483
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049225
IRS990EZ/TotalRevenueAmt058296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 790 DUES & SUBSCRIPTIONS 325 POSTAGE 379 WEB SITE 240 PUBLISHING EXPENSES 2,205 SUPPLIES 58 GENERAL MEETING EXP 428 TOTAL 4,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 305 2,490 COMPUTER EQUIPMENT 944 944 LESS ACCUMULATED DEPRECIATION 944 944 TOTAL 305 2,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,200 2,200 UNEARNED DUES 9,283 8,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD MARKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516464075
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA TRANSPORT SERVICES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410416020
ReturnHeader/Filer/PhoneNum06516464075
ReturnHeader/Filer/USAddress/AddressLine1Txt02277 HIGHWAY 36 WEST STE 155
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFAD49526E90E1CB70BD2AB6A5B08C1D3484F6E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEF73F5DAE4322B313FBC8A4028569A63C610AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.157.209
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:59:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE CUMPSTON & ASSOCIATES PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 PLATO BLVD E SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512272333
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CARLSON CPA
ReturnHeader/ReturnTs02019-02-26T15:59:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.10$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