Civic Intelligence

Minnesota Funeral Directors Association

990 • Fiscal year 2013 • EIN 41-0417355

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.MNFUNERAL.ORG

View Organization Page

7046 East Fish Lake RdMaple Grove, MN 55311

(763) 416-0124

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.12x

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

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

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$423,039

Up $17,527 (+4.3%) from 2012

Net Assets

Down

$380,457

Down $20,060 (-5.0%) from 2012

Liabilities

Up

$42,582

Up $37,587 (+752%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

$341,921

No earlier filing loaded for comparison.

Expenses

Up

$361,981

Up $40,710 (+13%) from 2012

Net Income

-$20,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $392,506Liabilities 2010: $374Net Assets 2010: $392,1322010Assets 2011: $371,425Liabilities 2011: $569Net Assets 2011: $370,8562011Assets 2012: $405,512Liabilities 2012: $4,995Net Assets 2012: $400,5172012Assets 2013: $423,039Liabilities 2013: $42,582Net Assets 2013: $380,4572013Assets 2014: $385,618Liabilities 2014: $10,641Net Assets 2014: $374,9772014Assets 2015: $398,705Liabilities 2015: $27,008Net Assets 2015: $371,6972015Assets 2016: $442,640Liabilities 2016: $52,941Net Assets 2016: $389,6992016Assets 2017: $387,800Liabilities 2017: $19,446Net Assets 2017: $368,3542017Assets 2018: $412,953Liabilities 2018: $17,351Net Assets 2018: $395,6022018Assets 2019: $451,682Liabilities 2019: $33,172Net Assets 2019: $418,5102019Assets 2020: $525,690Liabilities 2020: $85,628Net Assets 2020: $440,0622020Assets 2021: $555,474Liabilities 2021: $88,516Net Assets 2021: $466,9582021Assets 2022: $582,027Liabilities 2022: $79,710Net Assets 2022: $502,3172022Assets 2023: $547,719Liabilities 2023: $79,484Net Assets 2023: $468,2352023Assets 2024: $537,738Liabilities 2024: $55,002Net Assets 2024: $482,7362024

Highlighted filing

2013

Assets$423,039
Liabilities$42,582
Net Assets$380,457
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $376,1782010Expenses 2011: $345,3282011Expenses 2012: $321,2712012Revenue 2013: $341,921Expenses 2013: $361,981Net Income 2013: -$20,0602013Revenue 2014: $361,554Expenses 2014: $367,034Net Income 2014: -$5,4802014Revenue 2015: $374,728Expenses 2015: $378,008Net Income 2015: -$3,2802015Revenue 2016: $388,806Expenses 2016: $370,804Net Income 2016: $18,0022016Revenue 2017: $408,341Expenses 2017: $430,286Net Income 2017: -$21,9452017Revenue 2018: $414,172Expenses 2018: $386,924Net Income 2018: $27,2482018Revenue 2019: $360,028Expenses 2019: $337,120Net Income 2019: $22,9082019Revenue 2020: $204,880Expenses 2020: $183,328Net Income 2020: $21,5522020Revenue 2021: $380,443Expenses 2021: $353,547Net Income 2021: $26,8962021Revenue 2022: $365,033Expenses 2022: $329,674Net Income 2022: $35,3592022Revenue 2023: $319,796Expenses 2023: $353,878Net Income 2023: -$34,0822023Revenue 2024: $397,261Expenses 2024: $382,760Net Income 2024: $14,5012024

Highlighted filing

2013

Revenue$341,921
Expenses$361,981
Net Income-$20,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$341,921
Mission and Program Overview

Mission

To enhance and support funeral service excellence through our programs, legislative representation and service to minnesotans.

Provide educational and other benefits to members and to promote the industry to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,170$85,858▼ $15,312
Cash and Non-Interest-Bearing Accounts$8,345$41,742▲ $33,397
Accounts Receivable$3,800$4,332▲ $532
Land, Buildings, and Equipment, Net$3,375$2,785▼ $590
Prepaid Expenses and Deferred Charges$500$0▼ $500
Total Assets$405,512$423,039▲ $17,527
Other Assets Total$288,322$288,322→ $0
Liabilities
Deferred Revenue$50$30,287▲ $30,237
Accounts Payable and Accrued Expenses$4,945$12,295▲ $7,350
Total Liabilities$4,995$42,582▲ $37,587
Net Assets / Fund Balance
Unrestricted Net Assets$400,517$380,457▼ $20,060
Total Net Assets Fund Balance$400,517$380,457▼ $20,060
Total Liabilities and Net Assets / Fund Balance$405,512$423,039▲ $17,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,785$21,687$24,472
Other Assets Org$288,322--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Michael DahlPast President
Norman LarsenPast President Rep
Mike CudmorePresident
Ashley HoffDirector
Chris JacobsonDirector
Dan DahlDirector
Doug DingmannDirector
Ray BartlettDirector
Steve SheetsDirector
Leif LarsenNfda Rep
Jeff HartquistSecretary
Shawn KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,751
Investment Income
$170
Other Revenue
$0
Change in Net Assets
$-20,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$341,921
Total Revenue per Form 990
$341,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,756
Salaries, Compensation, and Employee Benefits$1,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$145,241
Conferences and Meetings---$82,636
Fees for Services Lobbying---$43,119
Occupancy---$24,248
Travel---$19,831
Office Expenses---$18,920
Insurance---$8,553
Information Technology---$6,631
Fees for Services Accounting---$4,400
Fees for Services Legal---$2,432
Depreciation Depletion---$1,393
Other Employee Benefits---$1,225
Advertising---$776
Other Expenses---$500
Total Functional Expenses$0$0$0$361,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,981
Total Expenses per Audited Statements$361,981
Total Expenses per Form 990$361,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$21,560
Total Nondeductible Lobbying and Political Cost$21,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hired and compensated an independent management agency starting in september 2012.”

Form 990, Part VI, Section A, Line 6

“The organization is a trade association consisting of members involved in the funeral industry.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors at its annual convention.”

Form 990, Part VI, Section B, Line 11

“An electronic copy of the form 990 is provided to members of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Inquiry regarding possible conflicts of interest are made at each board meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by the board based on comparable data.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are provided upon written request made to the organization at the organization's place of business.”

Filing and Contact Details

Filer

EIN
41-0417355
Phone
7634160124

Signing Officer

Name
Michael Dahl
Title
President
Phone
7634160124
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dahl
Formed
1930
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Erik J Ellingson
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Personnel:contracted services 145,241.”

Raw XML Appendix385 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085858
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt023753
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0197944
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt021560
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt021560
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-2193
IRS990ScheduleD/EquipmentGrp/BookValueAmt02785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0361981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0288322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0341921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288322
IRS990ScheduleD/TotalExpensesPerForm990Amt0361981
IRS990ScheduleD/TotalRevenuePerForm990Amt0341921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED AND COMPENSATED AN INDEPENDENT MANAGEMENT AGENCY STARTING IN SEPTEMBER 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TRADE ASSOCIATION CONSISTING OF MEMBERS INVOLVED IN THE FUNERAL INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS AT ITS ANNUAL CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INQUIRY REGARDING POSSIBLE CONFLICTS OF INTEREST ARE MADE AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST MADE TO THE ORGANIZATION AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERSONNEL:CONTRACTED SERVICES 145,241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405512
IRS990/TotalAssetsEOYAmt0423039
IRS990/TotalAssetsGrp/BOYAmt0405512
IRS990/TotalAssetsGrp/EOYAmt0423039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04995
IRS990/TotalLiabilitiesEOYAmt042582
IRS990/TotalLiabilitiesGrp/BOYAmt04995
IRS990/TotalLiabilitiesGrp/EOYAmt042582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0341751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt019831
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107046 EAST FISH LAKE RD
IRS990/USAddress/City0MAPLE GROVE
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055311
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MNFUNERAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634160124
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA FUNERAL DIRECTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410417355
ReturnHeader/Filer/PhoneNum07634160124
ReturnHeader/Filer/USAddress/AddressLine107046 EAST FISH LAKE RD
ReturnHeader/Filer/USAddress/City0MAPLE GROVE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105101 VERNON AVE S 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK J ELLINGSON
ReturnHeader/ReturnTs02014-11-14T16:36:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,039
Liabilities
$42,582
Net assets
$380,457
Revenue
$341,921
Expenses
$361,981
Net income
-$20,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.55$4.83$3.97$3.83$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.79$4.68$3.20$3.54$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.80$5.02$3.65$3.30$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.89$4.67$3.80$3.54$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.86$4.40$2.05$1.83$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.33$4.19$3.60$3.37$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.17$3.96$4.14$3.87$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.19$3.68$4.08$4.30$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.53$3.90$3.89$3.71$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.27$3.72$3.75$3.78$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.11$3.75$3.62$3.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.43$3.80$3.42$3.62$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.05$4.01$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.01$3.71$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.92$3.76