Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Minnesota Lathing & Plastering Bureau Inc
990EZ • Fiscal year 2016 • EIN 41-0780840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$299,917
Up $17,260 (+6.1%) from 2015
Net Assets
Up$296,667
Up $14,010 (+5.0%) from 2015
Liabilities
Up$3,250
Up $3,250 from 2015
Revenue And Expenses
Revenue
Down$116,759
Down $24,486 (-17%) from 2015
Expenses
Up$120,397
Up $5,039 (+4.4%) from 2015
Net Income
Down-$3,638
Down $29,525 (-114%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $138,995
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE HAMILTON | President | - | $0 | - | - |
| MIKE CONROY | Vice President | - | $0 | - | - |
| BRET PALMER | Second Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Minnesota Lathing & Plastering Bureau
- EIN
- 41-0780840
- Phone
- 7637576572
- Address
- 1270 NORTHLAND DRIVE NO 150, MENDOTA HEIGHTS, MN 55120
Signing Officer
- Name
- David Hamilton
- Title
- President
- Phone
- 7637576572
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- John Tauer
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 11,185.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising expense. Amount: 24. Description: delegate expense. Amount: 2,288. Description: board meetings. Amount: 329. Description: dues and subscriptions. Amount: 933. Description: insurance. Amount: 6,216. Description: mgi management services. Amount: 17,400. Description: phc management services. Amount: 84,250. Description: service. Amount: 820. Description: supplies. Amount: 2,559. Description: miscellaneous. Amount: 1,998. Total to form 990-ez, line 16: 116,817.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: 234. Description: change from cash to accrual basis. Amount: 17,414. Total to form 990-ez, line 20: 17,648.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: contributions receivable. Beg. Of year amount: 0. End of year amount: 9,027. Description: investments. Beg. Of year amount: 274,912. End of year amount: 273,793.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued liabilities. Beg. Of year amount: 0. End of year amount: 3,250.”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT GUIDANCE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6516336774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1270 NORTHLAND DRIVE SUITE 150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MENDOTA HEIGHTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17097 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 22236 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3638 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3580 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 282657 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 299917 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2764 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138995 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11185 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 102810 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 282657 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 296667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 282657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 296667 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE CONROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRET PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 274912 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 282820 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 17648 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116817 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 25000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120397 |
| IRS990EZ/TotalRevenueAmt | 0 | 116759 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MNLATH-PLASTER.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 11,185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 24. DESCRIPTION: DELEGATE EXPENSE. AMOUNT: 2,288. DESCRIPTION: BOARD MEETINGS. AMOUNT: 329. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 933. DESCRIPTION: INSURANCE. AMOUNT: 6,216. DESCRIPTION: MGI MANAGEMENT SERVICES. AMOUNT: 17,400. DESCRIPTION: PHC MANAGEMENT SERVICES. AMOUNT: 84,250. DESCRIPTION: SERVICE. AMOUNT: 820. DESCRIPTION: SUPPLIES. AMOUNT: 2,559. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,998. TOTAL TO FORM 990-EZ, LINE 16: 116,817. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 234. DESCRIPTION: CHANGE FROM CASH TO ACCRUAL BASIS. AMOUNT: 17,414. TOTAL TO FORM 990-EZ, LINE 20: 17,648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,027. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 274,912. END OF YEAR AMOUNT: 273,793. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HAMILTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7637576572 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINNESOTA LATHING & PLASTERING BUREAU |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 410780840 |
| ReturnHeader/Filer/PhoneNum | 0 | 7637576572 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1270 NORTHLAND DRIVE NO 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENDOTA HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55120 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EB5B0B88F5DF23A80CA306F7B03D11E28B72914C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F0B04ACDB70BCCCF9DAB5CBDF996D6C53679A35 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:02:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6123764500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN TAUER |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T09:41:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| 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 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $299,917
- Liabilities
- $3,250
- Net assets
- $296,667
- Revenue
- $116,759
- Expenses
- $120,397
- Net income
- -$3,638