Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Minnesota Forest Industries Inc
990 • Fiscal year 2016 • EIN 41-0626915
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$307,689
Down $6,568 (-2.1%) from 2015
Net Assets
Up$273,078
Up $18,440 (+7.2%) from 2015
Liabilities
Down$34,611
Down $25,008 (-42%) from 2015
Revenue And Expenses
Revenue
Up$731,345
Up $17,950 (+2.5%) from 2015
Expenses
Down$712,905
Down $28,756 (-3.9%) from 2015
Net Income
Up$18,440
Up $46,706 (+165%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $731,345
Mission and Program Overview
Mission
To inform and educate the public about forest industries practices in minnesota
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $254,638 | $273,078 | ▲ $18,440 |
| Cash and Non-Interest-Bearing Accounts | $201,445 | $193,670 | ▼ $7,775 |
| Savings and Temporary Cash Investments | $105,675 | $105,876 | ▲ $201 |
| Prepaid Expenses and Deferred Charges | $2,429 | $4,288 | ▲ $1,859 |
| Land, Buildings, and Equipment, Net | $4,708 | $2,356 | ▼ $2,352 |
| Accounts Receivable | $0 | $1,499 | ▲ $1,499 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $314,257 | $307,689 | ▼ $6,568 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,619 | $34,611 | ▼ $25,008 |
| Total Liabilities | $59,619 | $34,611 | ▼ $25,008 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $254,638 | $273,078 | ▲ $18,440 |
| Total Liabilities and Net Assets / Fund Balance | $314,257 | $307,689 | ▼ $6,568 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,356 | $16,501 | $18,857 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Brandt | Executive Vice President | PT | $106,352 | $20,768 | $127,120 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Schultz | President |
| John Bastian | Vice President |
| Allen Raushel | Director |
| Craig Halla | Director |
| Dan Toivonen | Director |
| Howard Hedstrom | Director |
| Jack Wallingford | Director |
| Jim Parma | Director |
| Joseph Maher | Director |
| Michael Wagner | Director |
| Wade Semeliss | Director |
| Patrick Mullen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $729,673
- Program Service Revenue
- $0
- Investment Income
- $201
- Other Revenue
- $1,471
- All Other Contributions
- $13,370
- Change in Net Assets
- $18,440
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $731,345
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $731,345
- Total Revenue per Form 990
- $731,345
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $438,509 |
| Salaries, Compensation, and Employee Benefits | $274,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $127,120 |
| Other Salaries and Wages | - | - | - | $110,005 |
| Fees for Services Legal | - | - | - | $59,787 |
| Travel | - | - | - | $43,334 |
| Fees for Services Accounting | - | - | - | $27,326 |
| Payroll Taxes | - | - | - | $18,548 |
| Conferences and Meetings | - | - | - | $18,103 |
| Occupancy | - | - | - | $16,587 |
| Office Expenses | - | - | - | $13,064 |
| Other Employee Benefits | - | - | - | $12,088 |
| All Other Expenses | - | - | - | $11,376 |
| Other Expenses | - | - | - | $6,770 |
| Pension Plan Contributions | - | - | - | $6,635 |
| Insurance | - | - | - | $3,107 |
| Depreciation Depletion | - | - | - | $2,352 |
| Fees for Services Other | - | - | - | $283 |
| Total Functional Expenses | $0 | $0 | $0 | $712,905 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $712,905 |
| Total Expenses per Audited Statements | $712,905 |
| Total Expenses per Form 990 | $712,905 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $176,917 |
| Total Nondeductible Lobbying and Political Cost | $164,230 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, Part VI, Section B, Line 11B
“The 990 is reviewed by the executive vice president before it is filed.”
Form 990, Part VI, Section B, Line 12C
“1. 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.”
Form 990, Part VI, Section B, Line 15A
“The 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.”
Form 990, Part VI, Section C, Line 19
“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Minnesota Forest Industries Inc
- EIN
- 41-0626915
- Phone
- 2187225013
- Address
- 903 MEDICAL ARTS BUILDING, DULUTH, MN 55802
Signing Officer
- Name
- Wayne Brandt
- Title
- Executive Vice President
- Phone
- 2187225013
- Signed
- 2017-08-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wayne Brandt
- Formed
- 1969
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 9
- Volunteers
- 5
Preparer
- Firm
- Rsm US Llp
- Address
- 227 W FIRST ST STE 700, DULUTH, MN 55802-1926
- Preparer
- Julie Boyer
- Phone
- 2187275025
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The 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 2016 and 2015, 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 2013.”
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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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| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12088 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGISLATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INCENTIVES, TREE FARMER |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA ACQUISITIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6770 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1471 |
| IRS990/OtherRevenueTotalAmt | 0 | 1471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18548 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4288 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE BRANDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 707550 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 204 |
| IRS990/PYOtherExpensesAmt | 0 | 445140 |
| IRS990/PYOtherRevenueAmt | 0 | 5641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296521 |
| IRS990/PYTotalExpensesAmt | 0 | 741661 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 713395 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 254638 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 273078 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105876 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 193402 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 716303 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -12687 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 176917 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 164230 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -29172 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16501 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18857 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 712905 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 731345 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 2016 AND 2015, 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 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2356 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 712905 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 731345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 731345 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 712905 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1. 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 314257 |
| IRS990/TotalAssetsEOYAmt | 0 | 307689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 307689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 729673 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 712905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 254638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 273078 |
| IRS990/TotalOtherCompensationAmt | 0 | 20768 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106352 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 201 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1471 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 731345 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 314257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 307689 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 43334 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 903 MEDICAL ARTS BUILDING |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MINNESOTAFORESTS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE BRANDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187225013 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINNESOTA FOREST INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 410626915 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187225013 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 903 MEDICAL ARTS BUILDING |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C2FA9223C533CC77C020C9433D94AFB5279B52D8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD692F96E85B5AF2B5DB6D792DFA676E0E759D7B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.171.132.188 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:28:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 227 W FIRST ST STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 558021926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187275025 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE BOYER |
| ReturnHeader/ReturnTs | 0 | 2017-08-21T08:59:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $307,689
- Liabilities
- $34,611
- Net assets
- $273,078
- Revenue
- $731,345
- Expenses
- $712,905
- Net income
- $18,440
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