Civic Intelligence

Minnesota State Sheriffs Association Inc

EIN 41-0883456 • 501(c)3 • St Paul, MN

Profile

EDUCATIONAL AND TRAINING

100 Empire Drive 222St Paul, MN 55103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,046,623

Down $9,017 (-0.4%) from 2023

Liabilities

Up

$165,820

Up $104,490 (+170%) from 2023

Net Assets

Down

$1,880,803

Down $113,507 (-5.7%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$2,246,950

Down $104,630 (-4.4%) from 2023

Expenses

Up

$2,360,457

Up $107,738 (+4.8%) from 2023

Net Income

Down

-$113,507

Down $212,368 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $926,321Liabilities 2011: $93,809Net Assets 2011: $832,5122011Assets 2012: $858,023Liabilities 2012: $45,792Net Assets 2012: $812,2312012Assets 2013: $914,810Liabilities 2013: $27,479Net Assets 2013: $887,3312013Assets 2014: $982,384Liabilities 2014: $39,978Net Assets 2014: $942,4062014Assets 2015: $1,004,677Liabilities 2015: $31,184Net Assets 2015: $973,4932015Assets 2016: $1,086,179Liabilities 2016: $31,485Net Assets 2016: $1,054,6942016Assets 2017: $1,205,279Liabilities 2017: $24,344Net Assets 2017: $1,180,9352017Assets 2018: $1,263,220Liabilities 2018: $34,047Net Assets 2018: $1,229,1732018Assets 2019: $1,477,453Liabilities 2019: $43,816Net Assets 2019: $1,433,6372019Assets 2020: $1,689,016Liabilities 2020: $45,394Net Assets 2020: $1,643,6222020Assets 2021: $2,094,376Liabilities 2021: $48,034Net Assets 2021: $2,046,3422021Assets 2022: $2,041,528Liabilities 2022: $146,079Net Assets 2022: $1,895,4492022Assets 2023: $2,055,640Liabilities 2023: $61,330Net Assets 2023: $1,994,3102023Assets 2024: $2,046,623Liabilities 2024: $165,820Net Assets 2024: $1,880,8032024

Highlighted filing

2024

Assets$2,046,623
Liabilities$165,820
Net Assets$1,880,803
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,338,8962011Expenses 2012: $1,143,7582012Revenue 2013: $1,345,670Expenses 2013: $1,270,570Net Income 2013: $75,1002013Revenue 2014: $1,299,081Expenses 2014: $1,244,006Net Income 2014: $55,0752014Revenue 2015: $1,647,062Expenses 2015: $1,615,975Net Income 2015: $31,0872015Revenue 2016: $1,680,957Expenses 2016: $1,599,756Net Income 2016: $81,2012016Revenue 2017: $1,757,891Expenses 2017: $1,631,650Net Income 2017: $126,2412017Revenue 2018: $1,731,397Expenses 2018: $1,683,162Net Income 2018: $48,2352018Revenue 2019: $2,058,757Expenses 2019: $1,854,293Net Income 2019: $204,4642019Revenue 2020: $1,645,609Expenses 2020: $1,435,624Net Income 2020: $209,9852020Revenue 2021: $2,051,437Expenses 2021: $1,648,718Net Income 2021: $402,7192021Revenue 2022: $1,909,990Expenses 2022: $2,060,882Net Income 2022: -$150,8922022Revenue 2023: $2,351,580Expenses 2023: $2,252,719Net Income 2023: $98,8612023Revenue 2024: $2,246,950Expenses 2024: $2,360,457Net Income 2024: -$113,5072024

Highlighted filing

2024

Revenue$2,246,950
Expenses$2,360,457
Net Income-$113,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,623
Liabilities
$165,820
Net assets
$1,880,803
Revenue
$2,246,950
Expenses
$2,360,457
Net income
-$113,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$2.25$2.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.06$1.99$2.35$2.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.90$1.91$2.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.05$2.05$1.65$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.65$1.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.43$2.06$1.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.73$1.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$1.76$1.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$1.68$1.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.65$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.30$1.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$1.35$1.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.83$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,265,950
Mission and Program Overview

Mission

EDUCATIONAL

EDUCATION AND TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,432,502$1,352,721▼ $79,781
Savings and Temporary Cash Investments$523,740$544,697▲ $20,957
Prepaid Expenses and Deferred Charges$65,000$79,521▲ $14,521
Land, Buildings, and Equipment, Net$0$37,333▲ $37,333
Accounts Receivable$34,398$32,351▼ $2,047
Total Assets$2,055,640$2,046,623▼ $9,017
Liabilities
Accounts Payable and Accrued Expenses$61,330$165,820▲ $104,490
Total Liabilities$61,330$165,820▲ $104,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,994,310$1,880,803▼ $113,507
Total Net Assets Fund Balance$1,994,310$1,880,803▼ $113,507
Total Liabilities and Net Assets / Fund Balance$2,055,640$2,046,623▼ $9,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,333$202,667$240,000
Buildings$0$3,240$3,240
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jim StuartExecutive DirectorFT$136,800$136,800

Board Members and Trustees

NameTitle
Scott HablePast President
Jeff MarkquartPresident
Lon ThieleFirst Vice President
Mark EmptingFourth Vice President
Dan GuidaSecond Vice President
Dan StarryThird Vice President
Brett MasonDirector
Brian CruzeDirector
Eric WallenDirector
Gordon RamsayDirector
Sean DeringerDirector
Todd GlanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,207
Program Service Revenue
$2,095,986
Investment Income
$41,899
Other Revenue
$28,858
All Other Contributions
$80,207
Change in Net Assets
$-113,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,246,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,246,950
Total Revenue per Form 990
$2,246,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,517,411
Salaries, Compensation, and Employee Benefits$811,046
Total Fundraising Expense$330,484
Grants and Similar Amounts Paid$32,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,513$66,734$35,315$590,562
Fees for Services Legal$173,802$23,742$12,565$210,109
Current Officers, Directors, Trustees, and Key Employees$113,161$15,458$8,181$136,800
Occupancy$77,569$15,961$7,551$101,081
Payroll Taxes$69,224$9,456$5,004$83,684
Office Expenses$63,865$13,141$6,217$83,223
Grants to Domestic Individuals$32,000--$32,000
Other Expenses$5,043$1,038$491$6,572
Depreciation Depletion$2,047$421$199$2,667
Total Functional Expenses$1,879,146$150,827$330,484$2,360,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,360,457
Total Expenses per Audited Statements$2,360,457
Total Expenses per Form 990$2,360,457
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,190
Fundraising Direct Expenses$19,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 reviewed by the executive director and approved prior to filing.”

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

“The conflict of interest policy is reviewed annually by the board of directors. Board members are encouraged to discuss potential conflicts and are required to sign an annual conflict of interest information form.”

Form 990, Part VI, Section B, Line 15

“Management and staff compensation is reveiwed annually by the board of directors. Annual compensation is determined by the board of directors. Annual compensation is determined by the board based upon comparable positions in the market and the individual's experience and skills.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
MINNESOTA STATE SHERIFFS' ASSOCIATION
EIN
41-0883456
Phone
6514517216
Address
100 EMPIRE DRIVE 222, ST PAUL, MN 55103

Signing Officer

Name
James Stuart
Title
Executive Director
Phone
6514517216
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Stuart
Formed
1960
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Lewis & Mount LLC
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9528546262
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes. The organization accounts for uncertainty in income taxes recognized in the financial statements annually assessing its exposure for uncertain tax positions. If required, the organization would accrue income taxes plus a related interest and penalty as a liability. For the years presented the organization has recorded no liability for uncertain tax positions. Tax years ending after december 31, 2021 remain open and subject to examination for both federal and state returns.”

Raw XML AppendixShowing 400 of 498 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11THIRD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOURTH VICE PRESIDENT
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IRS990/IRPDocumentW2GCnt09
IRS990/LandBldgEquipAccumDeprecAmt0205907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037333
IRS990/LandBldgEquipCostOrOtherBssAmt0243240
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL AND TRAINING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01994310
IRS990/NetAssetsOrFundBalancesEOYAmt01880803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028190
IRS990/NetIncomeOrLossGrp/ExclusionAmt0668
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01994310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01880803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07551
IRS990/OccupancyGrp/ManagementAndGeneralAmt015961
IRS990/OccupancyGrp/ProgramServicesAmt077569
IRS990/OccupancyGrp/TotalAmt0101081
IRS990/OfficeExpensesGrp/FundraisingAmt06217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013141
IRS990/OfficeExpensesGrp/ProgramServicesAmt063865
IRS990/OfficeExpensesGrp/TotalAmt083223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0252523
IRS990/OtherExpensesGrp/FundraisingAmt12438
IRS990/OtherExpensesGrp/FundraisingAmt2491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11038
IRS990/OtherExpensesGrp/ProgramServicesAmt0836854
IRS990/OtherExpensesGrp/ProgramServicesAmt117068
IRS990/OtherExpensesGrp/ProgramServicesAmt25043
IRS990/OtherExpensesGrp/TotalAmt0836854
IRS990/OtherExpensesGrp/TotalAmt1252523
IRS990/OtherExpensesGrp/TotalAmt224382
IRS990/OtherExpensesGrp/TotalAmt36572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09456
IRS990/PayrollTaxesGrp/ProgramServicesAmt069224
IRS990/PayrollTaxesGrp/TotalAmt083684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079521
IRS990/PrincipalOfficerNm0JIM STUART
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2POLICY PROJECT DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01104941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2401029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01104941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2401029
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC INFORMATION - PROCESSING, PRINTING AND MAILING EDUCATIONAL PERIODICALS AND OTHER EDUCATIONAL INFORMATION TO MEMBERS. PUBLIC PRESENTATIONS ON A VARIETY OF PUBLIC SAFETY TOPICS AS REQUIRED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046000
IRS990/PYInvestmentIncomeAmt056443
IRS990/PYOtherExpensesAmt01483411
IRS990/PYOtherRevenueAmt037904
IRS990/PYProgramServiceRevenueAmt02122127
IRS990/PYRevenuesLessExpensesAmt098861
IRS990/PYSalariesCompEmpBnftPaidAmt0723308
IRS990/PYTotalExpensesAmt02252719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02351580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02231630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01586177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01556534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01558577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01344776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07547058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0700699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02415819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073229
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-115095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062945
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt09962877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02176193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02257233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01970235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01990297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01568919
IRS990ScheduleA/Total509Grp/TotalAmt09962877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02218812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02313676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01873192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02070437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01645609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010121726
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02360457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02246950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS ANNUALLY ASSESSING ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS. IF REQUIRED, THE ORGANIZATION WOULD ACCRUE INCOME TAXES PLUS A RELATED INTEREST AND PENALTY AS A LIABILITY. FOR THE YEARS PRESENTED THE ORGANIZATION HAS RECORDED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. TAX YEARS ENDING AFTER DECEMBER 31, 2021 REMAIN OPEN AND SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037333
IRS990ScheduleD/TotalExpensesPerForm990Amt02360457
IRS990ScheduleD/TotalRevenuePerForm990Amt02246950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02246950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02360457
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0600422
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0321332
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MOORE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0279090
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04200 PARLIAMENT PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAND HAM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020706
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FEES FOR SERVICES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0600422

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