Civic Intelligence

Minnesota Forest Industries Inc

990 • Fiscal year 2012 • EIN 41-0626915

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.MINNESOTAFORESTS.COM

View Organization Page

903 Medical Arts Building55802
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M 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

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M 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 / Assets49th percentile

Assets

Down

$338,100

Down $9,679 (-2.8%) from 2011

Net Assets

Up

$302,163

Up $951 (+0.3%) from 2011

Liabilities

Down

$35,937

Down $10,630 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$829,393

Up $15,253 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $332,780Liabilities 2010: $62,027Net Assets 2010: $270,7532010Assets 2011: $347,779Liabilities 2011: $46,567Net Assets 2011: $301,2122011Assets 2012: $338,100Liabilities 2012: $35,937Net Assets 2012: $302,1632012Assets 2013: $365,618Liabilities 2013: $40,348Net Assets 2013: $325,2702013Assets 2014: $318,744Liabilities 2014: $35,840Net Assets 2014: $282,9042014Assets 2015: $314,257Liabilities 2015: $59,619Net Assets 2015: $254,6382015Assets 2016: $307,689Liabilities 2016: $34,611Net Assets 2016: $273,0782016Assets 2017: $332,209Liabilities 2017: $40,757Net Assets 2017: $291,4522017Assets 2018: $315,904Liabilities 2018: $57,863Net Assets 2018: $258,0412018Assets 2019: $311,506Liabilities 2019: $21,822Net Assets 2019: $289,6842019Assets 2020: $335,213Liabilities 2020: $20,663Net Assets 2020: $314,5502020Assets 2021: $382,538Liabilities 2021: $8,541Net Assets 2021: $373,9972021Assets 2022: $541,518Liabilities 2022: $24,156Net Assets 2022: $517,3622022Assets 2023: $517,977Liabilities 2023: $15,399Net Assets 2023: $502,5782023Assets 2024: $545,092Liabilities 2024: $14,159Net Assets 2024: $530,9332024

Highlighted filing

2012

Assets$338,100
Liabilities$35,937
Net Assets$302,163
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $780,5812010Revenue 2011: $844,599Expenses 2011: $814,140Net Income 2011: $30,4592011Expenses 2012: $829,3932012Revenue 2013: $809,157Expenses 2013: $786,050Net Income 2013: $23,1072013Revenue 2014: $704,156Expenses 2014: $746,522Net Income 2014: -$42,3662014Revenue 2015: $713,395Expenses 2015: $741,661Net Income 2015: -$28,2662015Revenue 2016: $731,345Expenses 2016: $712,905Net Income 2016: $18,4402016Revenue 2017: $762,379Expenses 2017: $744,005Net Income 2017: $18,3742017Revenue 2018: $761,206Expenses 2018: $794,617Net Income 2018: -$33,4112018Revenue 2019: $746,696Expenses 2019: $715,053Net Income 2019: $31,6432019Revenue 2020: $724,829Expenses 2020: $699,963Net Income 2020: $24,8662020Revenue 2021: $785,019Expenses 2021: $725,572Net Income 2021: $59,4472021Revenue 2022: $729,901Expenses 2022: $586,536Net Income 2022: $143,3652022Revenue 2023: $742,115Expenses 2023: $756,899Net Income 2023: -$14,7842023Revenue 2024: $745,940Expenses 2024: $717,585Net Income 2024: $28,3552024

Highlighted filing

2012

Revenue-
Expenses$829,393
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$830,344
Mission and Program Overview

Mission

To inform and educate the public about forest industries practices in minnesota

Filing and Contact Details

Filer

EIN
41-0626915
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS DESCRIBED IN INTERNAL REVENUE CODE 501(C)(6) EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES AND EXCESS LOBBYING EXPENSES AS DEFINED IN THE INCOME TAX REGULATIONS. DURING 2012 AND 2011, THE ORGANIZATION INCURRED NO INCOME TAXES. NOT-FOR-PROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NOT-FOR-PROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation11. INDIVIDUALS COVERED. PERSONS COVERED BY THIS POLICY ARE THE ORGANIZATION'S OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE. 2. FACILITATION OF DISCLOSURE. PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. 3. PROCEDURES TO MANAGE CONFLICTS. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. THE BOARD MEMBERS AND EMPLOYEES ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BASED ON A COMPENSATION SURVEY. THE COMPENSATION IS APPROVED BY THE BOARD AND A WRITTEN EMPLOYMENT CONTRACT IS SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE PUBLIC.
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.MINNESOTAFORESTS.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0410626915
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA FOREST INDUSTRIES INC
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone02187225013
ReturnHeader/Filer/USAddress/AddressLine10903 MEDICAL ARTS BUILDING
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0WAYNE BRANDT
ReturnHeader/Officer/Phone02187225013
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 W FIRST ST STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0558021919
ReturnHeader/Preparer/Name0JULIE BOYER
ReturnHeader/Preparer/Phone02187275025
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T09:53:33-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$338,100
Liabilities
$35,937
Net assets
$302,163
Revenue
-
Expenses
$829,393
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.14$5.31$7.46$7.18$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.15$5.03$7.42$7.57$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.24$5.17$7.30$5.87$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.09$3.74$7.85$7.26$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.21$3.15$7.25$7.00$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.22$2.90$7.47$7.15$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.58$2.58$7.61$7.95$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.41$2.91$7.62$7.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.35$2.73$7.31$7.13$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.60$2.55$7.13$7.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.36$2.83$7.04$7.47$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.40$3.25$8.09$7.86$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.36$3.02$8.29
2011Summary only. Only limited summary data is available for this year.$3.48$0.47$3.01$8.45$8.14$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.62$2.71$7.81