Civic Intelligence

Minnesota Lathing & Plastering Bureau Inc

990EZ • Fiscal year 2013 • EIN 41-0780840

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

10600 University Avenue NW No 3Eagan, MN 55448

(763) 757-6572

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$213,114

Down $3,665 (-1.7%) from 2012

Net Assets

Down

$213,114

Down $3,665 (-1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$106,331

Up $21,717 (+26%) from 2012

Expenses

Up

$109,996

Up $1,253 (+1.2%) from 2012

Net Income

Up

-$3,665

Up $20,464 (+85%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $289,907Liabilities 2010: $4,699Net Assets 2010: $285,2082010Assets 2011: $247,092Liabilities 2011: $6,184Net Assets 2011: $240,9082011Assets 2012: $216,779Liabilities 2012: $0Net Assets 2012: $216,7792012Assets 2013: $213,114Liabilities 2013: $0Net Assets 2013: $213,1142013Assets 2014: $256,770Liabilities 2014: $0Net Assets 2014: $256,7702014Assets 2015: $282,657Liabilities 2015: $0Net Assets 2015: $282,6572015Assets 2016: $299,917Liabilities 2016: $3,250Net Assets 2016: $296,6672016Assets 2017: $328,208Liabilities 2017: $0Net Assets 2017: $328,2082017Assets 2018: $275,989Liabilities 2018: $0Net Assets 2018: $275,9892018Assets 2019: $370,689Liabilities 2019: $5Net Assets 2019: $370,6842019Assets 2020: $466,923Liabilities 2020: $5Net Assets 2020: $466,9182020Assets 2021: $565,596Liabilities 2021: $14Net Assets 2021: $565,5822021Assets 2022: $517,673Liabilities 2022: $0Net Assets 2022: $517,6732022Assets 2023: $551,224Liabilities 2023: $1,210Net Assets 2023: $550,0142023Assets 2024: $631,266Liabilities 2024: $0Net Assets 2024: $631,2662024

Highlighted filing

2013

Assets$213,114
Liabilities$0
Net Assets$213,114

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $63,391Expenses 2010: $187,741Net Income 2010: -$124,3502010Revenue 2011: $72,589Expenses 2011: $116,889Net Income 2011: -$44,3002011Revenue 2012: $84,614Expenses 2012: $108,743Net Income 2012: -$24,1292012Revenue 2013: $106,331Expenses 2013: $109,996Net Income 2013: -$3,6652013Revenue 2014: $157,657Expenses 2014: $114,001Net Income 2014: $43,6562014Revenue 2015: $141,245Expenses 2015: $115,358Net Income 2015: $25,8872015Revenue 2016: $116,759Expenses 2016: $120,397Net Income 2016: -$3,6382016Revenue 2017: $119,115Expenses 2017: $123,267Net Income 2017: -$4,1522017Revenue 2018: $116,705Expenses 2018: $128,754Net Income 2018: -$12,0492018Revenue 2019: $137,748Expenses 2019: $67,069Net Income 2019: $70,6792019Revenue 2020: $105,596Expenses 2020: $50,935Net Income 2020: $54,6612020Revenue 2021: $114,251Expenses 2021: $55,894Net Income 2021: $58,3572021Revenue 2022: $105,883Expenses 2022: $60,241Net Income 2022: $45,6422022Revenue 2023: $105,287Expenses 2023: $128,132Net Income 2023: -$22,8452023Revenue 2024: $184,208Expenses 2024: $64,880Net Income 2024: $119,3282024

Highlighted filing

2013

Revenue$106,331
Expenses$109,996
Net Income-$3,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$125,806
Mission and Program Overview

Mission

Minnesota lathing & plastering bureau, inc. Is a nonprofit organization formed for the purpose of providing information and promotion relating to the use of lathing and plastering services in the construction industry.

TRADE ORGANIZATION

Program Services

DescriptionGrantsExpenses
MINNESOTA LATHING & PLASTERING BUREAU, INC. IS A NONPROFIT ORGANIZATION FORMED FOR THE PURPOSE OF PROVIDING INFORMATION AND PROMOTION RELATING TO THE USE OF LATHING AND PLASTERING SERVICES IN THE CONSTRUCTION INDUSTRY. THE ORGANIZATION REPRESENTS THOSE CONTRACTORS ENGAGED IN A COLLECTIVE BARGAINING AGREEMENT WITH THE PLASTERS LOCAL NO. 265 AND THE LABORERS' LOCAL NO. 132 AND NO. 563. THE ORGANIZATION OPERATES PRIMARILY IN THE TWIN CITIES METROPOLITAN AREA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE HAMILTONPresident-$0--
BRET PALMERVice President-$0--
MIKE CONROYSecretary/Treasure-$0--
Filing and Contact Details

Filer

EIN
41-0780840
Phone
7637576572

Signing Officer

Name
Mike Conroy
Title
Secretary/treasure
Phone
7637576572
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey a Goldetsky CPA
Phone
9527469527
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 12,433.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising, conventions and seminars. Amount: 4,987. Description: dues and subscriptions. Amount: 2,196. Description: insurance. Amount: 3,687. Description: business and entertainment. Amount: 17. Description: office expense. Amount: 581. Description: board meetings. Amount: 284. Description: bank charges. Amount: 150. Description: miscellaneous. Amount: 150. Total to form 990-ez, line 16: 12,052.

Form 990-ez, Part II, Line 24 - Other Assets

Description: publicly traded securities at cost. Beg. Of year amount: 206,939. End of year amount: 199,896.

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MANAGEMENT GUIDANCE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06516336774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101270 NORTHLAND DRIVE SUITE 380
IRS990EZ/BooksInCareOfDetail/USAddress/City0MENDOTA HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019475
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097944
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213114
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05525
IRS990EZ/GrossReceiptsAmt0125806
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012433
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRET PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0206939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0199896
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012052
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt088373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINNESOTA LATHING & PLASTERING BUREAU, INC. IS A NONPROFIT ORGANIZATION FORMED FOR THE PURPOSE OF PROVIDING INFORMATION AND PROMOTION RELATING TO THE USE OF LATHING AND PLASTERING SERVICES IN THE CONSTRUCTION INDUSTRY. THE ORGANIZATION REPRESENTS THOSE CONTRACTORS ENGAGED IN A COLLECTIVE BARGAINING AGREEMENT WITH THE PLASTERS LOCAL NO. 265 AND THE LABORERS' LOCAL NO. 132 AND NO. 563. THE ORGANIZATION OPERATES PRIMARILY IN THE TWIN CITIES METROPOLITAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0109996
IRS990EZ/TotalRevenueAmt0106331
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MNLATH-PLASTER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 12,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING, CONVENTIONS AND SEMINARS. AMOUNT: 4,987. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,196. DESCRIPTION: INSURANCE. AMOUNT: 3,687. DESCRIPTION: BUSINESS AND ENTERTAINMENT. AMOUNT: 17. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 581. DESCRIPTION: BOARD MEETINGS. AMOUNT: 284. DESCRIPTION: BANK CHARGES. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 12,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PUBLICLY TRADED SECURITIES AT COST. BEG. OF YEAR AMOUNT: 206,939. END OF YEAR AMOUNT: 199,896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CONROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum07637576572
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA LATHING & PLASTERING BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410780840
ReturnHeader/Filer/PhoneNum07637576572
ReturnHeader/Filer/USAddress/AddressLine1010600 UNIVERSITY AVENUE NW NO 3
ReturnHeader/Filer/USAddress/City0COON RAPIDS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271379555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFFREY GOLDETSKY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105001 AMERICAN BLVD W STE 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554371135
ReturnHeader/PreparerPersonGrp/PhoneNum09527469527
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A GOLDETSKY CPA
ReturnHeader/ReturnTs02014-11-14T22:56:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$1.84$0.65$1.19
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$1.05$1.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$1.06$0.60$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.14$0.56$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.06$0.51$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.38$0.67$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.17$1.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.19$1.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$1.17$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.41$1.15$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.58$1.14$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.06$1.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.85$1.09$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.41$0.73$1.17$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.05$2.85$0.63$1.88$1.24