Civic Intelligence

Minnesota Rural Electric Associatio N

EIN 41-0417193 • 501(c)6 • Maple Grove, MN

Profile

The association was formed to provide services to its members including education, job training and safety, and legislative and regulator representation.

11640 73rd Avenue NorthMaple Grove, MN 55369

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,928,922

Up $510,516 (+15%) from 2023

Liabilities

Up

$608,099

Up $37,887 (+6.6%) from 2023

Net Assets

Up

$3,320,823

Up $472,629 (+17%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$5,483,823

Up $520,779 (+10%) from 2023

Expenses

Up

$5,015,041

Up $400,692 (+8.7%) from 2023

Net Income

Up

$468,782

Up $120,087 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,352,477Liabilities 2010: $329,224Net Assets 2010: $1,023,2532010Assets 2011: $1,074,896Liabilities 2011: $276,742Net Assets 2011: $798,1542011Assets 2012: $1,348,916Liabilities 2012: $295,259Net Assets 2012: $1,053,6572012Assets 2013: $1,966,599Liabilities 2013: $818,827Net Assets 2013: $1,147,7722013Assets 2014: $2,234,821Liabilities 2014: $851,883Net Assets 2014: $1,382,9382014Assets 2015: $2,467,651Liabilities 2015: $847,962Net Assets 2015: $1,619,6892015Assets 2016: $2,691,316Liabilities 2016: $996,030Net Assets 2016: $1,695,2862016Assets 2017: $2,634,428Liabilities 2017: $849,110Net Assets 2017: $1,785,3182017Assets 2018: $2,799,619Liabilities 2018: $820,966Net Assets 2018: $1,978,6532018Assets 2019: $2,650,648Liabilities 2019: $697,909Net Assets 2019: $1,952,7392019Assets 2020: $2,706,832Liabilities 2020: $587,614Net Assets 2020: $2,119,2182020Assets 2021: $2,968,531Liabilities 2021: $629,559Net Assets 2021: $2,338,9722021Assets 2022: $3,072,813Liabilities 2022: $599,527Net Assets 2022: $2,473,2862022Assets 2023: $3,418,406Liabilities 2023: $570,212Net Assets 2023: $2,848,1942023Assets 2024: $3,928,922Liabilities 2024: $608,099Net Assets 2024: $3,320,8232024

Highlighted filing

2024

Assets$3,928,922
Liabilities$608,099
Net Assets$3,320,823
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,693,8522010Revenue 2011: $2,760,887Expenses 2011: $3,007,596Net Income 2011: -$246,7092011Expenses 2012: $2,735,1732012Revenue 2013: $3,147,813Expenses 2013: $3,053,698Net Income 2013: $94,1152013Revenue 2014: $3,334,111Expenses 2014: $3,098,945Net Income 2014: $235,1662014Revenue 2015: $3,435,301Expenses 2015: $3,149,080Net Income 2015: $286,2212015Revenue 2016: $3,659,235Expenses 2016: $3,540,638Net Income 2016: $118,5972016Revenue 2017: $3,755,312Expenses 2017: $3,665,280Net Income 2017: $90,0322017Revenue 2018: $3,995,591Expenses 2018: $3,798,364Net Income 2018: $197,2272018Revenue 2019: $4,008,036Expenses 2019: $4,042,634Net Income 2019: -$34,5982019Revenue 2020: $3,833,827Expenses 2020: $3,681,079Net Income 2020: $152,7482020Revenue 2021: $4,154,040Expenses 2021: $3,936,728Net Income 2021: $217,3122021Revenue 2022: $4,674,458Expenses 2022: $4,521,431Net Income 2022: $153,0272022Revenue 2023: $4,963,044Expenses 2023: $4,614,349Net Income 2023: $348,6952023Revenue 2024: $5,483,823Expenses 2024: $5,015,041Net Income 2024: $468,7822024

Highlighted filing

2024

Revenue$5,483,823
Expenses$5,015,041
Net Income$468,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,928,922
Liabilities
$608,099
Net assets
$3,320,823
Revenue
$5,483,823
Expenses
$5,015,041
Net income
$468,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.61$3.32$5.48$5.02$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.57$2.85$4.96$4.61$0.35
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.07$0.60$2.47$4.67$4.52$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.63$2.34$4.15$3.94$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.59$2.12$3.83$3.68$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.70$1.95$4.01$4.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.82$1.98$4.00$3.80$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.85$1.79$3.76$3.67$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.00$1.70$3.66$3.54$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.85$1.62$3.44$3.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.85$1.38$3.33$3.10$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$0.82$1.15$3.15$3.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.05$2.74
2011Summary only. Only limited summary data is available for this year.$1.07$0.28$0.80$2.76$3.01$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.0
Gross Receipts
$5,483,823
Mission and Program Overview

Mission

The association was formed to provide services to its members including education, job training and safety, and legislative and regulator representation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,475,000$3,075,000▲ $600,000
Land, Buildings, and Equipment, Net$500,455$389,617▼ $110,838
Cash and Non-Interest-Bearing Accounts$244,862$260,384▲ $15,522
Prepaid Expenses and Deferred Charges$126,310$111,324▼ $14,986
Investments in Publicly Traded Securities$53,511$58,350▲ $4,839
Accounts Receivable$18,268$34,247▲ $15,979
Total Assets$3,418,406$3,928,922▲ $510,516
Liabilities
Deferred Revenue$317,170$360,871▲ $43,701
Accounts Payable and Accrued Expenses$178,841$204,228▲ $25,387
Other Liabilities$74,201$43,000▼ $31,201
Total Liabilities$570,212$608,099▲ $37,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,848,194$3,320,823▲ $472,629
Total Net Assets Fund Balance$2,848,194$3,320,823▲ $472,629
Total Liabilities and Net Assets / Fund Balance$3,418,406$3,928,922▲ $510,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,927$540,287$629,214
Equipment$34,278$353,361$387,639
Other Land Buildings$164,567$153,511$318,078
Land$101,845-$101,845
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrick MoePresident &FT$305,291$89,764$395,055
Darrick MoePresident & CEO-$305,291$89,764$395,055
Joe MillerDirector ofFT$142,578$121,561$264,139
Joe MillerDirector of Comm.-$142,578$121,561$264,139
Melissa StachovichDirector-finFT$179,317$44,571$223,888
Melissa StachovichDirector-finance-$179,317$44,571$223,888
Jenny GlumackDirector GovFT$178,910$38,871$217,781
Jenny GlumackDirector Govt. Affai-$178,910$38,871$217,781
Anthony LenzDirector-safFT$151,130$28,617$179,747
Anthony LenzDirector-safety-$151,130$28,617$179,747
Wes WallerChairPT$13,294-$13,294
Richard CoeFirst Vice CPT$8,750-$8,750
Warren RauTreasurerPT$8,562-$8,562
Jeff NornesSecond Vice-$7,945-$7,945
John ReynoldsDirector-$7,840-$7,840
Scott ThiesseDirectorPT$6,886-$6,886
Tracy LauritzenDirector-$6,708-$6,708
Ron StevensSecretaryPT$6,696-$6,696
Tim VeldeDirectorPT$6,562-$6,562
Jerry TvedtDirector-$6,450-$6,450
Ronald SchwartauDirector-$6,226-$6,226
Aileen DemengeDirector-$6,123-$6,123
John DeyoeDirectorPT$5,938-$5,938
Shelly PetersonDirector-$4,789-$4,789
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,307,470
Investment Income
$176,353
Other Revenue
$0
Change in Net Assets
$468,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,483,823
Revenue Not Reported on Form 990
$3,847
Total Revenue per Audited Statements
$5,487,670
Total Revenue per Form 990
$5,483,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,781,415
Other Expenses$2,233,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,174,070$138,305-$1,312,375
Current Officers, Directors, Trustees, and Key Employees$385,545$359,799-$745,344
All Other Expenses$404,984$176,783-$581,767
Pension Plan Contributions$259,144$89,073-$348,217
Other Employee Benefits$236,073--$236,073
Fees for Services Management-$227,147-$227,147
Payroll Taxes$113,547$25,859-$139,406
Other Expenses$108,563$24,694-$133,257
Insurance-$121,844-$121,844
Depreciation Depletion$72,018$44,798-$116,816
Conferences and Meetings$90,256--$90,256
Travel$5,939$59,807-$65,746
Interest-$38,681-$38,681
Occupancy-$14,651-$14,651
Fees for Services Legal$7,927--$7,927
Total Functional Expenses$3,491,702$1,523,339$0$5,015,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,015,041
Total Expenses per Audited Statements$5,015,041
Total Expenses per Form 990$5,015,041
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$43,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“Review of 990 by governing board at meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of policy with signature required.”

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

“Compensation committee & independent compensation consultant.”

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

“Compensation committee & independent compensation consultant.”

Form 990, Page 6, Part VI, Line 19

“Finalized 990 published on organization's secured website for members to view.”

Filing and Contact Details

Filer

Filer Name
Minnesota Rural Electric
EIN
41-0417193
Phone
7634241020
Address
11640 73RD AVENUE NORTH, MAPLE GROVE, MN 55369

Signing Officer

Name
Darrick Moe
Title
President & CEO
Phone
7634241020
Signed
2025-06-19

Organization Details

Principal Officer
Darrick Moe
Formed
1940
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
19

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Youth programs 119,707 0 0 energy issues summit 87,948 0 0 repairs and maintenance 12,856 61,037 0 vendor member 58,892 0 0 supplies 23,842 15,248 0 association memberships 23,456 6,629 0 telephone 15,590 13,661 0 government affairs 24,210 0 0 employment costs/training 17,301 5,926 0 business outsourcing 0 22,144 0 prof. Fees - consulting 20,698 0 0 real estate taxes 0 19,779 0 washington legislative 0 16,431 0 coop relations 0 9,829 0 donations 0 4,200 0 postage 484 1,899 0 total 404,984 176,783 0”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204228
IRS990/AccountsReceivableGrp/BOYAmt018268
IRS990/AccountsReceivableGrp/EOYAmt034247
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION WAS FORMED TO PROVIDE SERVICES TO ITS MEMBERS INCLUDING EDUCATION, JOB TRAINING AND SAFETY, AND LEGISLATIVE AND REGULATOR REPRESENTATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0176783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0404984
IRS990/AllOtherExpensesGrp/TotalAmt0581767
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DARRICK MOE
IRS990/BooksInCareOfDetail/PhoneNum07634241020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011640 73RD AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLE GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055369
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244862
IRS990/CashNonInterestBearingGrp/EOYAmt0260384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0359799
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0385545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0745344
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt090256
IRS990/ConferencesMeetingsGrp/TotalAmt090256
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0176353
IRS990/CYOtherExpensesAmt02233626
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05307470
IRS990/CYRevenuesLessExpensesAmt0468782
IRS990/CYSalariesCompEmpBnftPaidAmt02781415
IRS990/CYTotalExpensesAmt05015041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05483823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0317170
IRS990/DeferredRevenueGrp/EOYAmt0360871
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044798
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072018
IRS990/DepreciationDepletionGrp/TotalAmt0116816
IRS990/Desc0EDUCATION, JOB TRAINING AND SAFETY PROGRAMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07927
IRS990/FeesForServicesLegalGrp/TotalAmt07927
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0227147
IRS990/FeesForServicesManagementGrp/TotalAmt0227147
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt089764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRICK MOE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA STACHOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY GLUMACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WES WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD COE
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN RAU
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF NORNES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT THIESSE
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY LAURITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RON STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM VELDE
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY TVEDT
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD SCHWARTAU
IRS990/Form990PartVIISectionAGrp/PersonNm16AILEEN DEMENGE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN DEYOE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHELLY PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0305291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2179317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3178910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4151130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt106886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184789
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-SAF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05483823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121844
IRS990/InsuranceGrp/TotalAmt0121844
IRS990/InterestGrp/ManagementAndGeneralAmt038681
IRS990/InterestGrp/TotalAmt038681
IRS990/InvestmentIncomeGrp/ExclusionAmt0176353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176353
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058350
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01047159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389617
IRS990/LandBldgEquipCostOrOtherBssAmt01436776
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION WAS FORMED TO PROVIDE SERVICES TO ITS MEMBERS INCLUDING EDUCATION, JOB TRAINING AND SAFETY, AND LEGISLATIVE AND REGULATOR REPRESENTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02848194
IRS990/NetAssetsOrFundBalancesEOYAmt03320823
IRS990/NetUnrlzdGainsLossesInvstAmt03847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02848194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03320823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014651
IRS990/OccupancyGrp/TotalAmt014651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236073
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROF. FEES
IRS990/OtherExpensesGrp/Desc2SAFETY AND LOSS CONTROL
IRS990/OtherExpensesGrp/Desc3TRAVEL AND AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224694
IRS990/OtherExpensesGrp/ProgramServicesAmt0281395
IRS990/OtherExpensesGrp/ProgramServicesAmt1196080
IRS990/OtherExpensesGrp/ProgramServicesAmt2156161
IRS990/OtherExpensesGrp/ProgramServicesAmt3108563
IRS990/OtherExpensesGrp/TotalAmt0465538
IRS990/OtherExpensesGrp/TotalAmt1196080
IRS990/OtherExpensesGrp/TotalAmt2173916
IRS990/OtherExpensesGrp/TotalAmt3133257
IRS990/OtherLiabilitiesGrp/BOYAmt074201
IRS990/OtherLiabilitiesGrp/EOYAmt043000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01174070
IRS990/OtherSalariesAndWagesGrp/TotalAmt01312375
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113547
IRS990/PayrollTaxesGrp/TotalAmt0139406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259144
IRS990/PensionPlanContributionsGrp/TotalAmt0348217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111324
IRS990/PrincipalOfficerNm0DARRICK MOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & LOSS CONTROL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02882253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12425217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02882253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12425217
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGISLATIVE RELATIONS
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0117988
IRS990/PYOtherExpensesAmt02070778
IRS990/PYProgramServiceRevenueAmt04845056
IRS990/PYRevenuesLessExpensesAmt0348695
IRS990/PYSalariesCompEmpBnftPaidAmt02543571
IRS990/PYTotalExpensesAmt04614349
IRS990/PYTotalRevenueAmt04963044
IRS990/ReconcilationRevenueExpnssAmt0468782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02475000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03075000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629214
IRS990ScheduleD/EquipmentGrp/BookValueAmt034278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387639
IRS990ScheduleD/ExpensesSubtotalAmt05015041
IRS990ScheduleD/LandGrp/BookValueAmt0101845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt03847
IRS990ScheduleD/RevenueSubtotalAmt05483823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389617
IRS990ScheduleD/TotalExpensesPerForm990Amt05015041
IRS990ScheduleD/TotalLiabilityAmt043000
IRS990ScheduleD/TotalRevenuePerForm990Amt05483823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05487670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05015041
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0305291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2179317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3178910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4151130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt058558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt189845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt222379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt324152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt47920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt314719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt420697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARRICK MOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MELISSA STACHOVICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JENNY GLUMACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ANTHONY LENZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF COMM.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR-FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR GOVT. AFFAI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR-SAFETY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0395055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1264139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2223888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3217781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4179747
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF 990 BY GOVERNING BOARD AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POLICY WITH SIGNATURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE & INDEPENDENT COMPENSATION CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION COMMITTEE & INDEPENDENT COMPENSATION CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINALIZED 990 PUBLISHED ON ORGANIZATION'S SECURED WEBSITE FOR MEMBERS TO VIEW.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $5M-$10M nonprofits