Civic Intelligence

Minnesota Restaurant Association

990 • Fiscal year 2019 • EIN 41-0418382

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 12, 2020

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

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-6.2%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$125,702

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$866,333

Down $65,537 (-7.0%) from 2018

Net Assets

Down

$844,939

Down $70,634 (-7.7%) from 2018

Liabilities

Up

$21,394

Up $5,097 (+31%) from 2018

Revenue

Down

$511,707

Down $61,110 (-11%) from 2018

Expenses

Down

$543,422

Down $27,292 (-4.8%) from 2018

Net Income

Down

-$31,715

Down $33,818 (-1608%) from 2018

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

2019

Assets$866,333
Liabilities$21,394
Net Assets$844,939

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

2019

Revenue$511,707
Expenses$543,422
Net Income-$31,715
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$654,745
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$721,857$733,590▲ $11,733
Investments Other Securities$97,494$72,186▼ $25,308
Savings and Temporary Cash Investments$65,513$46,676▼ $18,837
Cash and Non-Interest-Bearing Accounts$34,419--
Accounts Receivable$4,414$12,486▲ $8,072
Prepaid Expenses and Deferred Charges$1,395$1,395→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$931,870$866,333▼ $65,537
Other Assets Total$6,778$0▼ $6,778
Liabilities
Other Liabilities$0$13,611▲ $13,611
Accounts Payable and Accrued Expenses$9,006$6,734▼ $2,272
Deferred Revenue$7,291$1,049▼ $6,242
Total Liabilities$16,297$21,394▲ $5,097
Net Assets / Fund Balance
Unrestricted Net Assets$915,573$844,939▼ $70,634
Total Net Assets Fund Balance$915,573$844,939▼ $70,634
Total Liabilities and Net Assets / Fund Balance$931,870$866,333▼ $65,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,125$10,125
Other Securities$72,186--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dan McelroyExecutive Vice Pres (thru 7/13/18)PT$125,702$125,702
Elizabeth RammerExecutive Vice Pres (beg 6/25/18)PT$72,114$72,114

Board Members and Trustees

NameTitle
Dave SincebaughPresident
Cathy BovardPresident Elect
Tony BoenVice President
Aaron JohnsonDirector
Brad BroomDirector
Brad StelzerDirector
Brent FrederickDirector
Bruce NelsonDirector
Chris AndersonDirector
Chris PersonDirector
Dan JarvisDirector
Dave GarveyDirector
Denese JokelaDirector
Dennis LarsonDirector
Eric SaariDirector
Jacob ToledoDirector
Joanne SchmidtDirector
John ByrneDirector
Keith ReardonDirector
Michael MeyerDirector
Mike PantaleoDirector
Mitch RyanDirector
Phil GleasonDirector
Phil LutgenDirector
Rachel TabalbaDirector
Rick OknickDirector
Thomas NesheimDirector
Tim BaylorDirector
Tina RexingDirector
Tom Frederick JrDirector
Trent TaherDirector
Edward FongDirector Emeritus
Jill SkogheimDirector Emeritus
Jj HaywoodDirector Emeritus
Ken SchelperDirector Emeritus
Rick CasperDirector Emeritus
John SchiltzImmediate Past Pres/director Emeritus
Maria VeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,436
Investment Income
$36,611
Other Revenue
$3,660
Change in Net Assets
$-31,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,381
Revenue Not Reported on Financial Statements
$10,326
Revenue Not Reported on Form 990
$-13,611
Other Revenue Adjustments
$548
Total Revenue per Audited Statements
$487,770
Total Revenue per Form 990
$511,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,422
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---$335,483
Fees for Services Lobbying---$91,245
Office Expenses---$30,584
Conferences and Meetings---$23,031
Occupancy---$16,286
Fees for Service Investment Mgmnt Fees---$9,778
Advertising---$8,557
Travel---$4,902
Grants to Domestic Individuals---$2,000
Insurance---$1,867
Other Expenses---$469
Information Technology---$127
Total Functional Expenses$0$0$0$543,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$543,422
Expenses per Audited Statements$533,096
Total Expenses per Audited Statements$533,096
Expenses Not Reported on Financial Statements$10,326
Other Expense Adjustments$548
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$142,574
Current Year Nondeductible Lobbying and Political Cost$123,159
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$13,611
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:

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. Daniel mcelroy 2018 compensation: $118,734 contribution to employee benefits: $2,768 expense account: $4,200 elizabeth rammer 2018 compensation: $66,866 contribution to employee benefits: $1,798 expense account: $3,450

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
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Rammer
Formed
1933
Legal Domicile
Mn
Voting Board Members
38
Independent Board Members
38
Employees
0
Volunteers
66

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 -25,308.

FORM 990, PART XII, LINE 1:

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Income netted with expenses on financial statements

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Income netted with expenses on financial statements

Raw XML AppendixShowing 400 of 700 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06734
IRS990/AccountsReceivableGrp/BOYAmt04414
IRS990/AccountsReceivableGrp/EOYAmt012486
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE, PROTECT & PROMOTE THE WELFARE OF THE RESTAURANT & FOODSERVICE INDUSTRIES IN MINNESOTA
IRS990/AdvertisingGrp/TotalAmt08557
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06517782400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01959 SLOAN PLACE SUITE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551172070
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034419
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt023031
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt036611
IRS990/CYOtherExpensesAmt0541422
IRS990/CYOtherRevenueAmt03660
IRS990/CYProgramServiceRevenueAmt0471436
IRS990/CYRevenuesLessExpensesAmt0-31715
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0543422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0511707
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07291
IRS990/DeferredRevenueGrp/EOYAmt01049
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INDUSTRY & MEMBERSHIP PROMOTION: THE MINNESOTA RESTAURANT ASSOCIATION (MRA) IS A RESPECTED AND INFLUENTIAL LEADER AND AN ADVOCATE FOR THE FOOD SERVICE INDUSTRY IN MINNESOTA. THE MRA CONTRIBUTES TO THE PROSPERITY OF ITS MEMBERS BY PROVIDING STRONG ADVOCACY, VALUABLE RESOURCES AND ACCESS TO KNOWLEDGE AND TOOLS THAT ENHANCE THE IMAGE OF THE INDUSTRY.THE MRA CO-HOSTS AN ANNUAL HOSPITALITY & TOURISM DAY AT THE CAPITOL DURING EACH MINNESOTA LEGISLATIVE SESSION, PART OF ITS CONSTANT EFFORT TO GUIDE POLICY AND REGULATORY ISSUES ON THE STATE AND LOCAL LEVEL. THE MRA IS ALSO A SPONSOR OF THE CHARLIE AWARDS, AN ANNUAL EVENT CELEBRATING THE EXCEPTIONAL CONTRIBUTIONS OF THE TWIN CITIES RESTAURANT, FOOD AND DRINK INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLobbyingGrp/TotalAmt091245
IRS990/FeesForServicesManagementGrp/TotalAmt0335483
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3920.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt382768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt391798
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY BOEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA VEACH
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY BOVARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE SINCEBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SCHILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JJ HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN SCHELPER
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL SKOGHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD FONG
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE PANTALEO
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK OKNICK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DENESE JOKELA
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC SAARI
IRS990/Form990PartVIISectionAGrp/PersonNm19JACOB TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANNE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm21AARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MITCH RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm23PHIL GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm24RACHEL TABALBA
IRS990/Form990PartVIISectionAGrp/PersonNm25TINA REXING
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS NESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm27TOM FREDERICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm28BRAD STELZER
IRS990/Form990PartVIISectionAGrp/PersonNm29DAN JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm30PHIL LUTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm31TIM BAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm32BRAD BROOM
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVE GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm34MICHAEL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm35TRENT TAHER
IRS990/Form990PartVIISectionAGrp/PersonNm36BRENT FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm37CHRIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm38DAN MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm39ELIZABETH RAMMER
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt38122934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3970316
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRES/DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
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/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE VICE PRES (THRU 7/13/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt39EXECUTIVE VICE PRES (BEG 6/25/18)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154625
IRS990/GrossReceiptsAmt0654745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0127
IRS990/InsuranceGrp/TotalAmt01867
IRS990/InvestmentIncomeGrp/ExclusionAmt025024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt097494
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt072186
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0721857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0733590
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010125
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143038
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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