Civic Intelligence

Minnesota Grocers Association

990 • Fiscal year 2010 • EIN 41-0501661

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 29, 2011

Organization ProfileWWW.MNGROCERS.COM
533 St Clair Avenue55102
Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

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

2010 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$1,213,849

No earlier filing loaded for comparison.

Net Assets

$960,585

No earlier filing loaded for comparison.

Liabilities

$253,264

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$577,539

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,213,849Liabilities 2010: $253,264Net Assets 2010: $960,5852010Assets 2011: $1,297,621Liabilities 2011: $347,612Net Assets 2011: $950,0092011Assets 2012: $1,380,986Liabilities 2012: $350,387Net Assets 2012: $1,030,5992012Assets 2013: $1,396,202Liabilities 2013: $258,048Net Assets 2013: $1,138,1542013Assets 2014: $1,426,535Liabilities 2014: $313,367Net Assets 2014: $1,113,1682014Assets 2015: $1,181,151Liabilities 2015: $166,237Net Assets 2015: $1,014,9142015Assets 2016: $1,335,182Liabilities 2016: $289,477Net Assets 2016: $1,045,7052016Assets 2017: $1,417,552Liabilities 2017: $290,260Net Assets 2017: $1,127,2922017Assets 2018: $1,247,471Liabilities 2018: $247,651Net Assets 2018: $999,8202018Assets 2019: $1,406,012Liabilities 2019: $305,152Net Assets 2019: $1,100,8602019Assets 2020: $2,822,055Liabilities 2020: $1,496,519Net Assets 2020: $1,325,5362020Assets 2021: $1,903,388Liabilities 2021: $420,068Net Assets 2021: $1,483,3202021Assets 2022: $1,837,636Liabilities 2022: $683,426Net Assets 2022: $1,154,2102022Assets 2023: $1,809,716Liabilities 2023: $615,745Net Assets 2023: $1,193,9712023Assets 2024: $1,440,001Liabilities 2024: $384,635Net Assets 2024: $1,055,3662024

Highlighted filing

2010

Assets$1,213,849
Liabilities$253,264
Net Assets$960,585
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $577,5392010Expenses 2011: $610,9582011Expenses 2012: $602,7712012Revenue 2013: $661,101Expenses 2013: $645,644Net Income 2013: $15,4572013Revenue 2014: $655,245Expenses 2014: $701,364Net Income 2014: -$46,1192014Revenue 2015: $678,197Expenses 2015: $688,067Net Income 2015: -$9,8702015Revenue 2016: $666,154Expenses 2016: $675,278Net Income 2016: -$9,1242016Revenue 2017: $654,859Expenses 2017: $674,406Net Income 2017: -$19,5472017Revenue 2018: $811,374Expenses 2018: $783,212Net Income 2018: $28,1622018Revenue 2019: $676,530Expenses 2019: $742,233Net Income 2019: -$65,7032019Revenue 2020: $735,684Expenses 2020: $668,961Net Income 2020: $66,7232020Revenue 2021: $705,069Expenses 2021: $704,650Net Income 2021: $4192021Revenue 2022: $751,713Expenses 2022: $792,334Net Income 2022: -$40,6212022Revenue 2023: $864,320Expenses 2023: $901,802Net Income 2023: -$37,4822023Revenue 2024: $884,752Expenses 2024: $1,066,602Net Income 2024: -$181,8502024

Highlighted filing

2010

Revenue-
Expenses$577,539
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 29, 2011
Return Version
2010v3.2
Gross Receipts
$755,589
Mission and Program Overview

Mission

Encourage and sponsor educational seminars, conventions and fosters the exchange of information and ideas among its members which promote the advancement, development, and welfare of the grocery industry for the benefit of the industry and its members.

Filing and Contact Details

Filer

EIN
41-0501661
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IRS990ScheduleD/ExcessOrDeficitForYear034577
IRS990ScheduleD/ExcessOrDeficitPerFS073045
IRS990ScheduleD/NetUnrealizedGLOnInvestments038208
IRS990ScheduleD/OtherLiabilities/Amount02745
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/PriorPeriodAdjustments0260
IRS990ScheduleD/TotalAdjustments038468
IRS990ScheduleD/TotalExpenses0577539
IRS990ScheduleD/TotalOfAmounts02745
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0612116
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERSHIP OF THE ASSOCIATION CONSISTS OF THE FOLLOWING CLASSES: REGULAR MEMBERS, ASSOCIATE MEMBERS AND HONORARY MEMBERS. REGULAR MEMBERS ARE INDIVIDUALS, FIRMS OR CORPORATIONS MAINTAINING AN ESTABLISHED PLACE OF BUSINESS IN RETAIL, WHOLESALE, MANUFACTURE OR BROKERING IN FOOD AND COMMODITIES USUALLY SOLD IN GROCERY STORE. ASSOCIATE MEMBERS ARE INDIVIDUAL COMPANIES, CORPORATIONS OR ASSOCIATIONS WHOSE PRODUCTS OR SERVICES ARE USED BY THE GROCERY ESTABLISHMENT. HONORARY MEMBERS ARE INDIVIDUALS, FIRMS OR CORPORATIONS DESIGNATED AS SUCH BY THE BOARD OF DIRECTORS OF THE MINNESOTA GROCERS ASSOCIATION, UNDER SUCH TERMS AND CONDITIONS AS DESIGNATED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS ARE ELECTED BY THE REGULAR MEMBERS AT THE ANNUAL MEETING OF THE ASSOCIATION. AT EACH ANNUAL MEETING OF THE ASSOCIATION, ONE-HALF OF ALL AT-LARGE DIRECTORS AND TWO DISTRICT DIRECTORS FROM THE EIGHT DISTRICTS (AS SET FORTH BY THE ASSOCIATION'S GOVERNING DOCUMENTS) ARE ELECTED. AT THE NEXT ANNUAL MEETING, TWO DISTRICT DIRECTORS NOT ELECTED AT THE IMMEDIATELY PRECEDING ANNUAL MEETING SHALL BE ELECTED, AND SO ON. IN THE EVENT THE NUMBER OF AT-LARGE DIRECTORS IS INCREASED BY A RESOLUTION OF THE BOARD OF DIRECTORS, THE BOARD SHALL ELECT THE ADDITIONAL DIRECTORS TO SERVE UNTIL THE NEXT ANNUAL MEETING, AT WHICH TIME THE VOTING MEMBERS OF THE ASSOCIATION WILL ELECT THEIR SUCCESSORS.
IRS990ScheduleO/GeneralExplanation/Explanation2AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS MUST BE APPROVED BY A MAJORITY OF DIRECTORS AND A MAJORITY OF MEMBERS WITH VOTING RIGHTS. IF AN AMENDMENT IS INITIATED BY THE DIRECTORS, PROPER NOTICE OF THE PROPOSED AMENDMENT MUST PRECEDE A MEMBER MEETING AT WHICH THE AMENDMENT WILL BE CONSIDERED AND MUST INCLUDE THE SUBSTANCE OF THE PROPOSED AMENDMENT. IF AN AMENDMENT IS APPROVED BY THE MEMBERS, THE MEMBERS MAY DEMAND A SPECIAL BOARD METTING WITHIN 60 DAYS FOR CONSIDERATION OF THE PROPOSED AMENDMENT IF A REGULAR BOARD MEETING WOULD NOT OCCUR WITHIN 60 DAYS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WAS PROVIDED TO ALL DIRECTORS OF THE BOARD PRIOR TO FILING FOR REVIEW AND TO REQUEST CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT IS NOTED BY THE PRESIDENT AND SHARED WITH THE CHAIR. IF AN ITEM OF IS OF CONFLICT, THE MEMBER IS ASKED TO ABSTAIN FROM ANY RELATED VOTES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT. THE PROCESS CONSISTS OF EACH MEMBER COMPLETING A YEAR-END WRITTEN EVALUATION OF THE PRESIDENT'S PERFORMANCE. THE EXECUTIVE COMMITTEE MEETS IN PERSON AND THE PRESIDENT PROVIDES A WRITTEN AND VERBAL OVERVIEW OF THE YEAR'S ACCOMPLISHMENTS, GOALS AND CHALLENGES. THE CHAIRMAN HAS EXTERNAL COMPARABILITY REPORTS. THE DELIBERATIONS AND DISCUSSION TAKE PLACE WITH OUT THE PRESIDENT PRESENT. THE CHAIRMAN MEETS WITH THE PRESIDENT TO PROVIDE THE COMMITTEES RECOMMENDATION, CONCERNS AND GOALS AS WELL AS THE SET RECOMMENDED COMPENSATION. THE PRESIDENT HAS A REVIEW WITH THE EMPLOYEE GOING OVER ACCOMPLISHMENTS AND GOALS. THESE ARE REVIEWED BY THE PRESIDENT WITH THE COMPENSATION COMMITTEE ALONG WITH COMPARABLE DATA. THE PRESIDENT MAKES RECOMMENDATION TO THE COMMITTEE ON THE EMPLOYEE'S PERFORMANCE. THE DELIBERATIONS ARE A COLLECTIVE PROCESS WITH THE COMPENSATION COMMITTEE AND THE PRESIDENT. A DETERMINATION IS MADE FOR COMPENSATION AND THE PRESIDENT PRESENTS TO THE EMPLOYEE. THE PROCESS WAS LAST LAST UNDETAKEN DURING 2010.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7JAMIE PFUHL SERVED AS THE PRESIDENT OF MINNESOTA GROCERS ASSOCIATION (MGA), MINNESOTA GROCERS COUNCIL (MGC), AND MINNESOTA GROCERS EDUCATION FOUNDATION (MGEF). FORTY HOURS A WEEK WAS ALLOCATED BETWEEN THE ORGANIZATIONS AS FOLLOWS: MGA - 29 HOURS MGC - 10 HOURS MGEF - 1 HOUR
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 38,208. PRIOR PERIOD ADJUSTMENTS: 260. TOTAL TO FORM 990, PART XI, LINE 5: 38,468.
IRS990ScheduleO/GeneralExplanation/Explanation9THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,213,849
Liabilities
$253,264
Net assets
$960,585
Revenue
-
Expenses
$577,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.38$1.06$0.88$1.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.62$1.19$0.86$0.90$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.68$1.15$0.75$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.42$1.48$0.71$0.70$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.50$1.33$0.74$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.31$1.10$0.68$0.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.25$1.00$0.81$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.29$1.13$0.65$0.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.29$1.05$0.67$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.31$1.11$0.66$0.70$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.40$0.26$1.14$0.66$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.35$1.03$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.35$0.95$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.25$0.96$0.58
Peer Organizations

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