Civic Intelligence

Minnesota Timber Producers Association

990 • Fiscal year 2015 • EIN 41-0578515

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.MNTIMBERPRODUCERS.COM
903 Medical Arts BuildingDuluth, MN 55802

(218) 722-5013

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$69,818

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$200,425

Down $30,518 (-13%) from 2014

Net Assets

Down

$184,193

Down $36,669 (-17%) from 2014

Liabilities

Up

$16,232

Up $6,151 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$163,860

Down $19,170 (-10%) from 2014

Expenses

Up

$200,529

Up $25,922 (+15%) from 2014

Net Income

Down

-$36,669

Down $45,092 (-535%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $207,546Liabilities 2011: $16,170Net Assets 2011: $191,3762011Assets 2012: $236,114Liabilities 2012: $9,621Net Assets 2012: $226,4932012Assets 2013: $224,326Liabilities 2013: $11,887Net Assets 2013: $212,4392013Assets 2014: $230,943Liabilities 2014: $10,081Net Assets 2014: $220,8622014Assets 2015: $200,425Liabilities 2015: $16,232Net Assets 2015: $184,1932015Assets 2016: $195,085Liabilities 2016: $12,664Net Assets 2016: $182,4212016Assets 2017: $185,333Liabilities 2017: $14,218Net Assets 2017: $171,1152017Assets 2018: $204,967Liabilities 2018: $20,295Net Assets 2018: $184,6722018Assets 2019: $221,973Liabilities 2019: $4,278Net Assets 2019: $217,6952019Assets 2020: $224,994Liabilities 2020: $8,446Net Assets 2020: $216,5482020Assets 2021: $239,441Liabilities 2021: $5,306Net Assets 2021: $234,1352021Assets 2022: $239,273Liabilities 2022: $8,886Net Assets 2022: $230,3872022Assets 2023: $233,905Liabilities 2023: $8,877Net Assets 2023: $225,0282023Assets 2024: $232,390Liabilities 2024: $13,118Net Assets 2024: $219,2722024

Highlighted filing

2015

Assets$200,425
Liabilities$16,232
Net Assets$184,193
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $197,349Expenses 2011: $189,104Net Income 2011: $8,2452011Expenses 2012: $178,6202012Revenue 2013: $175,865Expenses 2013: $189,919Net Income 2013: -$14,0542013Revenue 2014: $183,030Expenses 2014: $174,607Net Income 2014: $8,4232014Revenue 2015: $163,860Expenses 2015: $200,529Net Income 2015: -$36,6692015Revenue 2016: $172,588Expenses 2016: $174,360Net Income 2016: -$1,7722016Revenue 2017: $182,335Expenses 2017: $193,641Net Income 2017: -$11,3062017Revenue 2018: $193,124Expenses 2018: $179,567Net Income 2018: $13,5572018Revenue 2019: $185,613Expenses 2019: $152,590Net Income 2019: $33,0232019Revenue 2020: $156,745Expenses 2020: $157,892Net Income 2020: -$1,1472020Revenue 2021: $199,044Expenses 2021: $181,457Net Income 2021: $17,5872021Revenue 2022: $227,450Expenses 2022: $231,198Net Income 2022: -$3,7482022Revenue 2023: $220,538Expenses 2023: $225,897Net Income 2023: -$5,3592023Revenue 2024: $233,095Expenses 2024: $238,851Net Income 2024: -$5,7562024

Highlighted filing

2015

Revenue$163,860
Expenses$200,529
Net Income-$36,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$183,361
Mission and Program Overview

Mission

Lead in the development and conservation of forest resources in minnesota and strengthen and increase the public's understanding of the timber industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,446$99,459▼ $20,987
Savings and Temporary Cash Investments$106,137$97,210▼ $8,927
Land, Buildings, and Equipment, Net$2,695$1,943▼ $752
Prepaid Expenses and Deferred Charges$1,576$1,677▲ $101
Accounts Receivable-$136-
Other Notes and Loans Receivable, Net$89--
Total Assets$230,943$200,425▼ $30,518
Liabilities
Accounts Payable and Accrued Expenses$10,081$16,232▲ $6,151
Total Liabilities$10,081$16,232▲ $6,151
Net Assets / Fund Balance
Unrestricted Net Assets$220,862$184,193▼ $36,669
Total Net Assets Fund Balance$220,862$184,193▼ $36,669
Total Liabilities and Net Assets / Fund Balance$230,943$200,425▼ $30,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,943$4,485$6,428
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne BrandtExecutive VPFT$60,818$9,000$69,818

Board Members and Trustees

NameTitle
Scott PittackPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,829
Investment Income
$194
Other Revenue
$32,837
Change in Net Assets
$-36,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,860
Total Revenue per Audited Statements
$163,860
Total Revenue per Form 990
$163,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,664
Other Expenses$72,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$60,818
Other Salaries and Wages---$38,446
Fees for Services Accounting---$16,202
Conferences and Meetings---$14,218
Occupancy---$13,456
Pension Plan Contributions---$12,709
Payroll Taxes---$8,698
Fees for Services Legal---$7,669
Other Employee Benefits---$6,993
Travel---$6,228
Office Expenses---$2,626
Insurance---$2,357
Other Expenses---$1,013
Depreciation Depletion---$752
All Other Expenses---$170
Total Functional Expenses$0$0$0$200,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,529
Total Expenses per Audited Statements$200,529
Total Expenses per Form 990$200,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,119
Fundraising Direct Expenses$19,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Star Expo$34,119$34,119$19,501$14,618
Total Events$34,119$34,119$19,501$14,618
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$29,134
Total Nondeductible Lobbying and Political Cost$29,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Audit committee reviews the audit and 990 - not all members of the association.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure of conflicts and reviewed by the board for compliance.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves compensation package to executive director based on performance and results and compensation in the region.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Timber Producers Assoc
EIN
41-0578515
Phone
2187225013
Address
903 MEDICAL ARTS BUILDING, DULUTH, MN 55802

Signing Officer

Name
Wayne Brandt
Title
Executive VP
Phone
2187225013
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Brandt
Voting Board Members
49
Independent Board Members
49
Employees
3

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES COMPENSATION PACKAGE TO EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND RESULTS AND COMPENSATION IN THE REGION.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02016-05-09T12:06:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,425
Liabilities
$16,232
Net assets
$184,193
Revenue
$163,860
Expenses
$200,529
Net income
-$36,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.13$2.19$2.33$2.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$2.21$2.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.30$2.27$2.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$1.99$1.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$1.57$1.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.86$1.53$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$1.93$1.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.14$1.71$1.82$1.94$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$1.73$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.84$1.64$2.01$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.21$1.83$1.75$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.12$1.76$1.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.10$2.26$1.79
2011Summary only. Only limited summary data is available for this year.$2.08$0.16$1.91$1.97$1.89$0.08