Civic Intelligence

Minnesota Timber Producers Association

990 • Fiscal year 2017 • EIN 41-0578515

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 01, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$65,146

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$185,333

Down $9,752 (-5.0%) from 2016

Net Assets

Down

$171,115

Down $11,306 (-6.2%) from 2016

Liabilities

Up

$14,218

Up $1,554 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$182,335

Up $9,747 (+5.6%) from 2016

Expenses

Up

$193,641

Up $19,281 (+11%) from 2016

Net Income

Down

-$11,306

Down $9,534 (-538%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$185,333
Liabilities$14,218
Net Assets$171,115
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$182,335
Expenses$193,641
Net Income-$11,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 1, 2018
Return Version
2017v2.3
Gross Receipts
$202,828
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
Savings and Temporary Cash Investments$104,395$97,510▼ $6,885
Cash and Non-Interest-Bearing Accounts$86,695$83,080▼ $3,615
Prepaid Expenses and Deferred Charges$2,796$4,122▲ $1,326
Land, Buildings, and Equipment, Net$1,199$559▼ $640
Accounts Receivable-$62-
Total Assets$195,085$185,333▼ $9,752
Liabilities
Accounts Payable and Accrued Expenses$12,664$14,218▲ $1,554
Total Liabilities$12,664$14,218▲ $1,554
Net Assets / Fund Balance
Unrestricted Net Assets$182,421$171,115▼ $11,306
Total Net Assets Fund Balance$182,421$171,115▼ $11,306
Total Liabilities and Net Assets / Fund Balance$195,085$185,333▼ $9,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$559$5,869$6,428
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne BrandtExecutive VPFT$58,146$7,000$65,146

Board Members and Trustees

NameTitle
See AttachedDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,806
Investment Income
$5,195
Other Revenue
$38,334
Change in Net Assets
$-11,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,335
Total Revenue per Audited Statements
$182,335
Total Revenue per Form 990
$182,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,686
Other Expenses$73,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$92,041
Fees for Services Accounting---$17,109
Fees for Services Legal---$15,061
Pension Plan Contributions---$11,831
Conferences and Meetings---$11,715
Occupancy---$8,565
Other Employee Benefits---$7,933
Payroll Taxes---$7,881
Travel---$6,940
Office Expenses---$3,160
Insurance---$3,146
Advertising---$929
Depreciation Depletion---$639
All Other Expenses---$635
Other Expenses---$500
Total Functional Expenses$0$0$0$193,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,641
Total Expenses per Audited Statements$193,641
Total Expenses per Form 990$193,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,023
Fundraising Direct Expenses$20,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Star Expo$45,023$45,023$20,493$24,530
Total Events$45,023$45,023$20,493$24,530
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$37,478
Total Nondeductible Lobbying and Political Cost$37,478
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
2018-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Brandt
Voting Board Members
51
Independent Board Members
51
Employees
3

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“North shore expo expenses 0 north shore expo expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“North shore expo expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“North shore expo expenses 0”

Raw XML Appendix296 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIT COMMITTEE REVIEWS THE AUDIT AND 990 - NOT ALL MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF CONFLICTS AND REVIEWED BY THE BOARD FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES COMPENSATION PACKAGE TO EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND RESULTS AND COMPENSATION IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NORTH SHORE EXPO EXPENSES 0 NORTH SHORE EXPO EXPENSES 0
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02187225013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA TIMBER PRODUCERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410578515
ReturnHeader/Filer/PhoneNum02187225013
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 MEDICAL ARTS BUILDING
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031A2F0BA89DF23E0A072414C008B1005B4D7D234
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
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/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02018-08-02T11:56:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,333
Liabilities
$14,218
Net assets
$171,115
Revenue
$182,335
Expenses
$193,641
Net income
-$11,306
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