Civic Intelligence

Minnesota Restaurant Association

990 • Fiscal year 2018 • EIN 41-0418382

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 07, 2018

1959 Sloan Place Suite 120Saint Paul, MN 55117-2070

(651) 778-2400

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.03x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$176,793

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$931,870

Up $12,132 (+1.3%) from 2017

Net Assets

Up

$915,573

Up $27,777 (+3.1%) from 2017

Liabilities

Down

$16,297

Down $15,645 (-49%) from 2017

Revenue

Up

$572,817

Up $65,743 (+13%) from 2017

Expenses

Down

$570,714

Down $111,279 (-16%) from 2017

Net Income

Up

$2,103

Up $177,022 (+101%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,082,784Liabilities 2011: $76,437Net Assets 2011: $1,006,3472011Assets 2012: $1,134,936Liabilities 2012: $87,558Net Assets 2012: $1,047,3782012Assets 2013: $1,124,062Liabilities 2013: $58,313Net Assets 2013: $1,065,7492013Assets 2014: $1,068,432Liabilities 2014: $80,574Net Assets 2014: $987,8582014Assets 2015: $1,059,167Liabilities 2015: $40,079Net Assets 2015: $1,019,0882015Assets 2016: $1,055,441Liabilities 2016: $14,750Net Assets 2016: $1,040,6912016Assets 2017: $919,738Liabilities 2017: $31,942Net Assets 2017: $887,7962017Assets 2018: $931,870Liabilities 2018: $16,297Net Assets 2018: $915,5732018Assets 2019: $866,333Liabilities 2019: $21,394Net Assets 2019: $844,9392019Assets 2020: $1,031,085Liabilities 2020: $88,448Net Assets 2020: $942,6372020Assets 2021: $1,110,036Liabilities 2021: $196,752Net Assets 2021: $913,2842021Assets 2022: $880,998Liabilities 2022: $59,163Net Assets 2022: $821,8352022Assets 2023: $816,895Liabilities 2023: $142,392Net Assets 2023: $674,5032023Assets 2024: $734,263Liabilities 2024: $164,724Net Assets 2024: $569,5392024

Highlighted filing

2018

Assets$931,870
Liabilities$16,297
Net Assets$915,573

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $432,6772011Revenue 2012: $461,915Expenses 2012: $446,614Net Income 2012: $15,3012012Revenue 2013: $476,963Expenses 2013: $460,394Net Income 2013: $16,5692013Revenue 2014: $487,287Expenses 2014: $567,228Net Income 2014: -$79,9412014Revenue 2015: $524,880Expenses 2015: $553,957Net Income 2015: -$29,0772015Revenue 2016: $521,675Expenses 2016: $493,651Net Income 2016: $28,0242016Revenue 2017: $507,074Expenses 2017: $681,993Net Income 2017: -$174,9192017Revenue 2018: $572,817Expenses 2018: $570,714Net Income 2018: $2,1032018Revenue 2019: $511,707Expenses 2019: $543,422Net Income 2019: -$31,7152019Revenue 2020: $415,114Expenses 2020: $507,931Net Income 2020: -$92,8172020Revenue 2021: $737,734Expenses 2021: $870,516Net Income 2021: -$132,7822021Revenue 2022: $801,334Expenses 2022: $880,006Net Income 2022: -$78,6722022Revenue 2023: $856,399Expenses 2023: $1,054,968Net Income 2023: -$198,5692023Revenue 2024: $1,265,251Expenses 2024: $1,379,202Net Income 2024: -$113,9512024

Highlighted filing

2018

Revenue$572,817
Expenses$570,714
Net Income$2,103
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$618,038
Mission and Program Overview

Mission

To improve, protect and promote the welfare of the restaurant and foodservice industries in minnesota.

To improve, protect & promote the welfare of the restaurant & foodservice industries in minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$765,647$721,857▼ $43,790
Investments Other Securities$100,681$97,494▼ $3,187
Savings and Temporary Cash Investments$28,781$65,513▲ $36,732
Cash and Non-Interest-Bearing Accounts$9,302$34,419▲ $25,117
Accounts Receivable$9,948$4,414▼ $5,534
Prepaid Expenses and Deferred Charges$2,145$1,395▼ $750
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$919,738$931,870▲ $12,132
Other Assets Total$3,234$6,778▲ $3,544
Liabilities
Accounts Payable and Accrued Expenses$15,995$9,006▼ $6,989
Deferred Revenue$15,947$7,291▼ $8,656
Total Liabilities$31,942$16,297▼ $15,645
Net Assets / Fund Balance
Unrestricted Net Assets$887,796$915,573▲ $27,777
Total Net Assets Fund Balance$887,796$915,573▲ $27,777
Total Liabilities and Net Assets / Fund Balance$919,738$931,870▲ $12,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,125$10,125
Other Securities$97,494--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill SkogheimImmediate Past President
John SchiltzPresident
Dave SincebaughPresident-elect
Cathy BovardVice President
Bruce NelsonDirector
Chris PersonDirector
Dave GarveyDirector
Denese JokelaDirector
Dennis LarsonDirector
Doug SamsDirector
Jacob ToledoDirector
Jay FuscoDirector
Jim ChildsDirector
Keith ReardonDirector
Lavonne KuceraDirector
Maria VeachDirector
Mark SoubaDirector
Michael MeyerDirector
Mike PantaleoDirector
Mitch RyanDirector
Mo MooreDirector
Phil GleasonDirector
Phil LutgenDirector
Rachel TabalbaDirector
Rick OknickDirector
Roger HoplinDirector
Thomas NesheimDirector
Tim BaylorDirector
Tom Frederick JrDirector
Tracy BachulDirector
Trent TaherDirector
Edward FongDirector Emeritus
Ken SchelperDirector Emeritus
Dan McelroyExecutive Vice Pres
Tony BoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$527,210
Investment Income
$36,949
Other Revenue
$8,658
Change in Net Assets
$2,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,979
Revenue Not Reported on Financial Statements
$9,838
Revenue Not Reported on Form 990
$28,861
Total Revenue per Audited Statements
$591,840
Total Revenue per Form 990
$572,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,714
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$321,256
Fees for Services Lobbying---$126,469
Office Expenses---$30,336
Conferences and Meetings---$28,314
Occupancy---$16,074
Fees for Service Investment Mgmnt Fees---$9,838
Advertising---$6,880
Travel---$6,841
Grants to Domestic Individuals---$2,000
Insurance---$1,867
Other Expenses---$1,685
All Other Expenses---$610
Information Technology---$97
Total Functional Expenses$0$0$0$570,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$570,714
Expenses per Audited Statements$560,876
Total Expenses per Audited Statements$560,876
Expenses Not Reported on Financial Statements$9,838
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
Total Nondeductible Lobbying and Political Cost$245,228
Current Year Nondeductible Lobbying and Political Cost$156,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association has three categories of members: active, allied and honorary. Descriptions of these member categories are detailed in the association's bylaws.

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

Active members of the association elect the members of the board of directors.

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

Bylaws amendments require approval of the association's membership. The board of directors can also authorize a member vote on a specific question.

Form 990, Part VI, Section B, Line 11B

The organization's internal accountant reviews the form 990 in detail before it is filed. The board of directors does not review the return prior to filing.

Form 990, Part VI, Section B, Line 15

The association does not have any employees. It pays a management fee to upper midwest hospitality, inc., which has full responsibility for determining staffing and compensation.

Form 990, Part VI, Section C, Line 19

The association's governing documents and financial statements are available to the public upon request.

FORM 990, PART VII, SECTION A:

Minnesota restaurant association pays management fees to upper midwest hospitality, inc (ein: 41-0947074), an affiliated taxable entity. The following compensation and benefits listed for the executive vice president reflect 100% of the amounts paid. In addition to minnesota restaurant association, they also provide services to upper midwest hospitality, inc., minnesota lodging association, minnesota resort and campground association, hospitality pac and hospitality minnesota education foundation. Executive vice president: daniel mcelroy 2017 compensation: $159,314 contribution to employee benefits: $10,279 expense account: $7,200

Filing and Contact Details

Filer

Filer Name
Minnesota Restaurant Association
EIN
41-0418382
Phone
6517782400
Address
1959 SLOAN PLACE SUITE 120, SAINT PAUL, MN 55117-2070

Signing Officer

Name
Elizabeth Rammer
Title
Executive Vice President
Phone
6517782400
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Rammer
Formed
1933
Legal Domicile
Mn
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
65

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity in affiliate income: upper midwest hospitality, inc -3,187.

FORM 990, PART XII, LINE 1:

Minnesota restaurant association uses the modified cash method of accounting. This has not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/PersonNm23ROGER HOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS NESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm25TOM FREDERICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm26PHIL LUTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm27TIM BAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVE GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm29LAVONNE KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK SOUBA
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm32TRACY BACHUL
IRS990/Form990PartVIISectionAGrp/PersonNm33TRENT TAHER
IRS990/Form990PartVIISectionAGrp/PersonNm34DAN MCELROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34166514
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063942
IRS990/GrossReceiptsAmt0618038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt097
IRS990/InsuranceGrp/TotalAmt01867
IRS990/InvestmentIncomeGrp/ExclusionAmt018228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018228
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097494
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0765647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0721857
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010125
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045221
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE, PROTECT & PROMOTE THE WELFARE OF THE RESTAURANT & FOODSERVICE INDUSTRIES IN MINNESOTA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0887796
IRS990/NetAssetsOrFundBalancesEOYAmt0915573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016074
IRS990/OfficeExpensesGrp/TotalAmt030336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03234
IRS990/OtherAssetsTotalGrp/EOYAmt06778
IRS990/OtherChangesInNetAssetsAmt0-3187
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE
IRS990/OtherExpensesGrp/TotalAmt011535
IRS990/OtherExpensesGrp/TotalAmt13529
IRS990/OtherExpensesGrp/TotalAmt23383
IRS990/OtherExpensesGrp/TotalAmt31685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05475
IRS990/OtherRevenueTotalAmt05475

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.16$0.57$1.27$1.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.67$0.86$1.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.80$0.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$0.74$0.87$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$0.42$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.51$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.57$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.51$0.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$0.52$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.52$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.49$0.57$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.07$0.48$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$1.13$0.09$1.05$0.46$0.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.01$0.43