Civic Intelligence

Minnesota Grocers Association

990 • Fiscal year 2012 • EIN 41-0501661

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

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

0.25x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,380,986

Up $83,365 (+6.4%) from 2011

Net Assets

Up

$1,030,599

Up $80,590 (+8.5%) from 2011

Liabilities

Up

$350,387

Up $2,775 (+0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$602,771

Down $8,187 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2012

Assets$1,380,986
Liabilities$350,387
Net Assets$1,030,599
Open 2012 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

2012

Revenue-
Expenses$602,771
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.1
Gross Receipts
$631,688
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/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount04271
IRS990ScheduleD/OtherLiabilities/Amount11943
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description1DUE TO MINNESOTA GROCERS COUNCIL
IRS990ScheduleD/TotalOfAmounts06214
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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 MEETING 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 WITHOUT 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/Explanation7THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION 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
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2A
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,380,986
Liabilities
$350,387
Net assets
$1,030,599
Revenue
-
Expenses
$602,771
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