Civic Intelligence

Minnesota Grocers Association

990 • Fiscal year 2011 • EIN 41-0501661

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

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

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,297,621

Up $83,772 (+6.9%) from 2010

Net Assets

Down

$950,009

Down $10,576 (-1.1%) from 2010

Liabilities

Up

$347,612

Up $94,348 (+37%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$610,958

Up $33,419 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2011

Assets$1,297,621
Liabilities$347,612
Net Assets$950,009
Open 2011 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

2011

Revenue-
Expenses$610,958
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Gross Receipts
$625,307
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
Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY09941
IRS990/AccountsPayableAccruedExpenses/EOY09872
IRS990/AccountsReceivable/BOY05999
IRS990/AccountsReceivable/EOY0300
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ASSOCIATION ENCOURAGES AND SPONSORS 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10533 ST CLAIR AVENUE
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055102
IRS990/Advertising/Total04918
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0626296
IRS990/CashNonInterestBearing/EOY0538216
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0129134
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total0157505
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear063
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0240578
IRS990/DeferredRevenue/EOY0329070
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE ASSOCIATION ENCOURAGES AND SPONSORS EDUCATIONAL SEMINARS AND CONVENTIONS WHILE FOSTERING THE EXCHANGE OF INFORMATION AND IDEAS AMONG ITS MEMBERS WHICH PROMOTES THE ADVANCEMENT, DEVELOPMENT, AND WELFARE OF THE GROCERY INDUSTRY FOR THE BENEFIT OF THE INDUSTRY AND ITS MEMBERS THROUGH LEGISLATIVE EFFORTS, PUBLICATIONS, AND EDUCATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total015571
IRS990/FeesForServicesOther/Total011604
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2429.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG THORVIG
IRS990/Form990PartVIISectionA/NamePerson1KIM MACKENTHUN
IRS990/Form990PartVIISectionA/NamePerson2JIM ALMSTED
IRS990/Form990PartVIISectionA/NamePerson3CHRIS COBORN
IRS990/Form990PartVIISectionA/NamePerson4MARK COLLIER
IRS990/Form990PartVIISectionA/NamePerson5DAVID GERDES
IRS990/Form990PartVIISectionA/NamePerson6JIM GILLIAM
IRS990/Form990PartVIISectionA/NamePerson7GLEN GUST
IRS990/Form990PartVIISectionA/NamePerson8MIKE HAJLO
IRS990/Form990PartVIISectionA/NamePerson9BRIAN HOOKS
IRS990/Form990PartVIISectionA/NamePerson10KEITH JOHANNESON
IRS990/Form990PartVIISectionA/NamePerson11KRIS KOWALSKI-CHRISTIANSEN
IRS990/Form990PartVIISectionA/NamePerson12MIKE LONG
IRS990/Form990PartVIISectionA/NamePerson13TRES LUND
IRS990/Form990PartVIISectionA/NamePerson14CHUCK LYNCH
IRS990/Form990PartVIISectionA/NamePerson15KIM MACKENTHUN
IRS990/Form990PartVIISectionA/NamePerson16MIKE MILLER
IRS990/Form990PartVIISectionA/NamePerson17PATRICK MINER
IRS990/Form990PartVIISectionA/NamePerson18ROGER NELSON
IRS990/Form990PartVIISectionA/NamePerson19PAUL RADERMACHER
IRS990/Form990PartVIISectionA/NamePerson20TODD REID
IRS990/Form990PartVIISectionA/NamePerson21DEAN SIMPSON
IRS990/Form990PartVIISectionA/NamePerson22ANDREA TEAL
IRS990/Form990PartVIISectionA/NamePerson23LAURI YOUNGQUIST
IRS990/Form990PartVIISectionA/NamePerson24JAMIE PFUHL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation2412578
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24128344
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1PAST-CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0625307
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Total08917
IRS990/Interest/Total010381
IRS990/InventoriesForSaleOrUse/BOY02500
IRS990/InventoriesForSaleOrUse/EOY02500
IRS990/InvestmentIncomeCurrentYear024444
IRS990/InvestmentIncome/ExclusionAmount024124
IRS990/InvestmentIncomePriorYear020644
IRS990/InvestmentIncome/TotalRevenueColumn024444
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0320
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0555445
IRS990/InvestmentsPubTradedSecurities/EOY0737405
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ENCOURAGE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMIE PFUHL
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY0960585
IRS990/NetAssetsOrFundBalancesEOY0950009
IRS990/NetUnrelatedBusinessTxblIncome0-1604
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total048000
IRS990/OfficeExpenses/Total052203
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06266
IRS990/OtherAssetsTotal/EOY06049
IRS990/OtherEmployeeBenefits/Total010150
IRS990/OtherExpensePriorYear0337417
IRS990/OtherExpensesCurrentYear0350178
IRS990/OtherExpenses/Description0EDUCATION
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DUES AND SUBSCRITIONS
IRS990/OtherExpenses/Description3STAFF EXPENSES
IRS990/OtherExpenses/Total021618
IRS990/OtherExpenses/Total18947
IRS990/OtherExpenses/Total24665
IRS990/OtherExpenses/Total31085
IRS990/OtherLiabilities/BOY02745
IRS990/OtherLiabilities/EOY08670
IRS990/OtherRevenueCurrentYear011294
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0AMR
IRS990/OtherRevenueMisc/ExclusionAmount011294
IRS990/OtherRevenueMisc/TotalRevenueColumn011294
IRS990/OtherRevenuePriorYear09740
IRS990/OtherSalariesAndWages/Total090427
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total015818
IRS990/PensionPlanContributions/Total015251
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY017343
IRS990/PrepaidExpensesDeferredCharges/EOY013151
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0445100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2445100
IRS990/ProgramServiceRevenue/BusinessCode3561439
IRS990/ProgramServiceRevenueCY0589569
IRS990/ProgramServiceRevenue/Description0CONVENTIONS, MEETINGS
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description2SPECIAL PROJECTS
IRS990/ProgramServiceRevenue/Description3MEMBER SERVICES
IRS990/ProgramServiceRevenue/ExclusionAmount0314019
IRS990/ProgramServiceRevenue/ExclusionAmount1271103
IRS990/ProgramServiceRevenue/ExclusionAmount24070
IRS990/ProgramServiceRevenuePriorYear0581669
IRS990/ProgramServiceRevenue/TotalRevenueColumn0314019
IRS990/ProgramServiceRevenue/TotalRevenueColumn1271103
IRS990/ProgramServiceRevenue/TotalRevenueColumn24070
IRS990/ProgramServiceRevenue/TotalRevenueColumn3377
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0377
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-24925
IRS990/ReconcilationRevenueExpenses014349
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY014349
IRS990/RevenuesLessExpensesPriorYear034577
IRS990/SalariesEtcCurrentYear0260780
IRS990/SalariesEtcPriorYear0240122
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices0110745
IRS990ScheduleC/AgreeToCarryoverPriorYear01
IRS990ScheduleC/AmountToBeCarriedOver062714
IRS990ScheduleC/DuesAssessments0316413
IRS990ScheduleC/NonDedLobbyPoliticalCarryover063182
IRS990ScheduleC/NonDedLobbyPoliticalCurrent0110277
IRS990ScheduleC/NonDedLobbyPoliticalTotal0173459
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/ExcessOrDeficitForYear014349
IRS990ScheduleD/ExcessOrDeficitPerFS0-10576
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION IS INCORPORATED AS A NONPROFIT CORPORATION UNDER THE APPLICABLE LAWS OF THE STATE OF MINNESOTA. THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ASSOCIATION IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES, EXCEPT AS RELATES TO UNRELATED BUSINESS INCOME TAX ON SUPPLY SALES AND INTERCOMPANY INTEREST. THE ASSOCIATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2008 THROUGH 2010 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-24925
IRS990ScheduleD/OtherLiabilities/Amount08670
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/TotalAdjustments0-24925
IRS990ScheduleD/TotalExpenses0610958
IRS990ScheduleD/TotalOfAmounts08670
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0625307
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.
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 LOSSES ON INVESTMENTS: -24,925.
IRS990ScheduleO/GeneralExplanation/Explanation9THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION OF HOURS WORKED
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR REVIEW BY INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,297,621
Liabilities
$347,612
Net assets
$950,009
Revenue
-
Expenses
$610,958
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