Civic Intelligence

Minnesota Lathing & Plastering Bureau Inc

990 • Fiscal year 2022 • EIN 41-0780840

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 04, 2023

Organization ProfileWWW.MNLATH-PLASTER.COM
1270 Northland Drive 150Mendota Heights, MN 55120

(763) 757-6572

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$25,970

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-8.5%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-7.3%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$517,673

Down $47,923 (-8.5%) from 2021

Net Assets

Down

$517,673

Down $47,909 (-8.5%) from 2021

Liabilities

Down

$0

Down $14 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin95th percentile

Revenue

Down

$105,883

Down $8,368 (-7.3%) from 2021

Expenses

Up

$60,241

Up $4,347 (+7.8%) from 2021

Net Income

Down

$45,642

Down $12,715 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2022

Assets$517,673
Liabilities$0
Net Assets$517,673
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

2022

Revenue$105,883
Expenses$60,241
Net Income$45,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 4, 2023
Return Version
2022v5.0
Gross Receipts
$105,883
Mission and Program Overview

Mission

TRADE ORGANIZATION

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$487,118$411,161▼ $75,957
Cash and Non-Interest-Bearing Accounts$72,526$100,703▲ $28,177
Investments Other Securities$5,952$5,809▼ $143
Total Assets$565,596$517,673▼ $47,923
Liabilities
Other Liabilities$14$0▼ $14
Total Liabilities$14$0▼ $14
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,582$517,673▼ $47,909
Total Net Assets Fund Balance$565,582$517,673▼ $47,909
Total Liabilities and Net Assets / Fund Balance$565,596$517,673▼ $47,923
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven PedracineExecutive DirectorPT$20,000$5,970$25,970

Board Members and Trustees

NameTitle
Dave HamiltonPresident
Bret PalmerSecond Vice President
Chris AydtVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,349
Investment Income
$17,534
Other Revenue
$0
Change in Net Assets
$45,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,600
Salaries, Compensation, and Employee Benefits$27,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$25,970
Fees for Services Management---$18,300
Interest---$4,826
Fees for Services Accounting---$4,410
Office Expenses---$2,853
Advertising---$2,028
Payroll Taxes---$1,671
Conferences and Meetings---$108
Other Expenses---$75
Total Functional Expenses$0$0$0$60,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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 form 990 is prepared by an independent accounting firm. The draft return is reviewed by the officers before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Policy is provided to all board members and reviewed as necessary when potential conflicts arise in the normal course of business.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Lathing & Plastering Bureau
EIN
41-0780840
Phone
7637576572
Address
1270 NORTHLAND DRIVE 150, MENDOTA HEIGHTS, MN 55120

Signing Officer

Name
David Hamilton
Title
President
Phone
7637576572
Signed
2023-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hamilton
Formed
1961
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Minnesota lathing and plastering bureau, inc. Is exempt from income taxes under section 501(c)(6) of the internal revenue code (irc). The organization is also exempt from state income taxes. The organization follows the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

Raw XML Appendix277 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TAUER
ReturnHeader/ReturnTs02023-09-11T16:40:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,673
Liabilities
$0
Net assets
$517,673
Revenue
$105,883
Expenses
$60,241
Net income
$45,642
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