Civic Intelligence

Minnesota Retailers Association

990 • Fiscal year 2012 • EIN 41-0722200

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileWWW.MNRETAIL.ORG
400 Robert Street North No 154055101
Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k 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

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k 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 / Assets86th percentile

Assets

Down

$127,297

Down $15,801 (-11%) from 2011

Net Assets

Down

$81,344

Down $21,715 (-21%) from 2011

Liabilities

Up

$45,953

Up $5,914 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$352,044

Down $11,424 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $163,968Liabilities 2010: $59,347Net Assets 2010: $104,6212010Assets 2011: $143,098Liabilities 2011: $40,039Net Assets 2011: $103,0592011Assets 2012: $127,297Liabilities 2012: $45,953Net Assets 2012: $81,3442012Assets 2013: $144,904Liabilities 2013: $65,251Net Assets 2013: $79,6532013Assets 2014: $141,067Liabilities 2014: $30,310Net Assets 2014: $110,7572014Assets 2015: $163,553Liabilities 2015: $29,248Net Assets 2015: $134,3052015Assets 2016: $154,697Liabilities 2016: $26,471Net Assets 2016: $128,2262016Assets 2017: $426,434Liabilities 2017: $260,170Net Assets 2017: $166,2642017Assets 2018: $472,377Liabilities 2018: $255,081Net Assets 2018: $217,2962018Assets 2019: $496,333Liabilities 2019: $238,872Net Assets 2019: $257,4612019Assets 2020: $558,999Liabilities 2020: $273,999Net Assets 2020: $285,0002020Assets 2021: $659,840Liabilities 2021: $326,420Net Assets 2021: $333,4202021Assets 2022: $690,168Liabilities 2022: $333,675Net Assets 2022: $356,4932022Assets 2023: $776,803Liabilities 2023: $364,952Net Assets 2023: $411,8512023Assets 2024: $876,675Liabilities 2024: $439,964Net Assets 2024: $436,7112024

Highlighted filing

2012

Assets$127,297
Liabilities$45,953
Net Assets$81,344
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $261,9162010Expenses 2011: $363,4682011Expenses 2012: $352,0442012Revenue 2013: $310,770Expenses 2013: $312,331Net Income 2013: -$1,5612013Revenue 2014: $328,822Expenses 2014: $295,241Net Income 2014: $33,5812014Revenue 2015: $365,980Expenses 2015: $340,354Net Income 2015: $25,6262015Revenue 2016: $340,464Expenses 2016: $344,106Net Income 2016: -$3,6422016Revenue 2017: $332,323Expenses 2017: $304,784Net Income 2017: $27,5392017Revenue 2018: $314,746Expenses 2018: $249,166Net Income 2018: $65,5802018Revenue 2019: $345,261Expenses 2019: $284,686Net Income 2019: $60,5752019Revenue 2020: $329,198Expenses 2020: $283,353Net Income 2020: $45,8452020Revenue 2021: $358,032Expenses 2021: $296,611Net Income 2021: $61,4212021Revenue 2022: $435,158Expenses 2022: $368,458Net Income 2022: $66,7002022Revenue 2023: $426,964Expenses 2023: $371,185Net Income 2023: $55,7792023Revenue 2024: $479,320Expenses 2024: $444,912Net Income 2024: $34,4082024

Highlighted filing

2012

Revenue-
Expenses$352,044
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$356,167
Mission and Program Overview

Mission

To preserve and enhance a vital retail industry by providing a unified voice for the industry; taking a leadership position in the development of public policy and regulatory measures that impact members; enhancing the public image of the retail industry; and by providing information, services and support to its members.

Filing and Contact Details

Filer

EIN
41-0722200
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IRS990/OtherExpenses/Description1MEMBERSHIP SERVICES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Total025912
IRS990/OtherExpenses/Total118448
IRS990/OtherExpenses/Total27150
IRS990/OtherLiabilities/BOY09752
IRS990/OtherLiabilities/EOY05318
IRS990/OtherRevenueCurrentYear033356
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SPECIAL PROJECT INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount020000
IRS990/OtherRevenueMisc/ExclusionAmount113356
IRS990/OtherRevenueMisc/TotalRevenueColumn020000
IRS990/OtherRevenueMisc/TotalRevenueColumn113356
IRS990/OtherRevenuePriorYear064250
IRS990/OtherSalariesAndWages/Total083009
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total021236
IRS990/PensionPlanContributions/Total01488
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02843
IRS990/PrepaidExpensesDeferredCharges/EOY03021
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3561499
IRS990/ProgramServiceRevenueCY0290953
IRS990/ProgramServiceRevenue/Description0MEMBER FEES
IRS990/ProgramServiceRevenue/Description1MEMBER SERVICES/MEETIN
IRS990/ProgramServiceRevenue/Description2ASSOCIATION MEMBER FEE
IRS990/ProgramServiceRevenue/Description3BANK CARD INCOME
IRS990/ProgramServiceRevenuePriorYear0301475
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0208751
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome144706
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231841
IRS990/ProgramServiceRevenue/TotalRevenueColumn0208751
IRS990/ProgramServiceRevenue/TotalRevenueColumn144706

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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
$127,297
Liabilities
$45,953
Net assets
$81,344
Revenue
-
Expenses
$352,044
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$4.40$4.37$4.79$4.45$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.77$3.65$4.12$4.27$3.71$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.90$3.34$3.56$4.35$3.68$0.67
2021Detailed filing. Detailed filing data is available for this year.$6.60$3.26$3.33$3.58$2.97$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.59$2.74$2.85$3.29$2.83$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.96$2.39$2.57$3.45$2.85$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.72$2.55$2.17$3.15$2.49$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.26$2.60$1.66$3.32$3.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.26$1.28$3.40$3.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.34$3.66$3.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$3.29$2.95$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.65$0.80$3.11$3.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.46$0.81$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.40$1.03$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.59$1.05$2.62