Civic Intelligence

Minnesota Honey Producers Association Inc

990EZ • Fiscal year 2017 • EIN 41-0908634

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

17500 - 64th Street SW PO Box 336Cokato, MN 55322

(763) 746-6199

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$135,333

Down $3,177 (-2.3%) from 2016

Net Assets

$135,333

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$134,660

Down $39,193 (-23%) from 2016

Expenses

Down

$137,837

Down $40,943 (-23%) from 2016

Net Income

Up

-$3,177

Up $1,750 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $124,769Liabilities 2011: $02011Assets 2012: $120,083Liabilities 2012: $02012Assets 2013: $149,771Liabilities 2013: $02013Assets 2014: $150,087Liabilities 2014: $02014Assets 2015: $143,437Liabilities 2015: $02015Assets 2016: $138,510Liabilities 2016: $02016Assets 2017: $135,333Liabilities 2017: $0Net Assets 2017: $135,3332017Assets 2018: $162,650Liabilities 2018: $0Net Assets 2018: $162,6502018Assets 2019: $162,171Liabilities 2019: $02019Assets 2020: $132,353Liabilities 2020: $0Net Assets 2020: $132,3532020Assets 2021: $102,943Liabilities 2021: $0Net Assets 2021: $102,9432021Assets 2022: $137,244Liabilities 2022: $0Net Assets 2022: $137,2442022Assets 2023: $155,317Liabilities 2023: $0Net Assets 2023: $155,3172023

Highlighted filing

2017

Assets$135,333
Liabilities$0
Net Assets$135,333

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $131,110Expenses 2011: $116,224Net Income 2011: $14,8862011Revenue 2012: $139,887Expenses 2012: $144,575Net Income 2012: -$4,6882012Revenue 2013: $151,666Expenses 2013: $121,978Net Income 2013: $29,6882013Revenue 2014: $130,331Expenses 2014: $130,024Net Income 2014: $3072014Revenue 2015: $140,242Expenses 2015: $146,882Net Income 2015: -$6,6402015Revenue 2016: $173,853Expenses 2016: $178,780Net Income 2016: -$4,9272016Revenue 2017: $134,660Expenses 2017: $137,837Net Income 2017: -$3,1772017Revenue 2018: $196,631Expenses 2018: $169,313Net Income 2018: $27,3182018Revenue 2019: $139,480Expenses 2019: $139,959Net Income 2019: -$4792019Revenue 2020: $5,867Expenses 2020: $35,687Net Income 2020: -$29,8202020Revenue 2021: $96,951Expenses 2021: $126,361Net Income 2021: -$29,4102021Revenue 2022: $187,432Expenses 2022: $153,133Net Income 2022: $34,2992022Revenue 2023: $243,312Expenses 2023: $225,239Net Income 2023: $18,0732023

Highlighted filing

2017

Revenue$134,660
Expenses$137,837
Net Income-$3,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$134,660
Mission and Program Overview

Mission

PROMOTION OF HONEY

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE RAISING AND USE OF HONEY, TO PROMOTE RESEARCH FOR THE PRODUCTION OF HONEY.-$134,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WHITNEYPresident-$0--
ELIZABETH SCHROEDERVice-Preside-$0--
JEFF DANKEYSecretary-$0--
CONRAD LEGATTPast Treasur-$0--
SARA KESKEY-RUFERTreasurer-$0--
DAVE SCHROEDERDirector-$0--
IKE STROHMAYERDirector-$0--
BERT HONLDirector-$0--
JEFF HULLDirector At-$0--
REBECCA MASTERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Honey Producers
EIN
41-0908634
Phone
7637466199
Address
17500 - 64TH STREET SW PO BOX 336, COKATO, MN 55322

Signing Officer

Name
Sara Keskey-rufer
Title
Treasurer
Phone
7637466199
Signed
2018-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Dan Vandendriessche CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 7,290 meeting expense 8,083 education 500 insurance 2,249 state fair expenses 15,441 queen expense 1,463 misc 1,511 bank charges 195 total 36,732

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA KESKEY RUFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07637466199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017500 - 64TH STREET SOUTHWEST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COKATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135333
IRS990EZ/GrossReceiptsAmt0134660
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0339
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012510
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135333
IRS990EZ/OccupancyRentUtltsAndMaintAmt016177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF DANKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONRAD LEGATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA KESKEY-RUFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IKE STROHMAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BERT HONL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA MASTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036732
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF HONEY
IRS990EZ/ProgramServiceRevenueAmt0121811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE RAISING AND USE OF HONEY, TO PROMOTE RESEARCH FOR THE PRODUCTION OF HONEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137837
IRS990EZ/TotalProgramServiceExpensesAmt0134792
IRS990EZ/TotalRevenueAmt0134660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 7,290 MEETING EXPENSE 8,083 EDUCATION 500 INSURANCE 2,249 STATE FAIR EXPENSES 15,441 QUEEN EXPENSE 1,463 MISC 1,511 BANK CHARGES 195 TOTAL 36,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA KESKEY-RUFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637466199
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA HONEY PRODUCERS
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410908634
ReturnHeader/Filer/PhoneNum07637466199
ReturnHeader/Filer/USAddress/AddressLine1Txt017500 - 64TH STREET SW PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0COKATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069342BA67B7B7F61AE20A5421EA442739AD057F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069342BA67B7B7F61AE20A5421EA442739AD057F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.16.91.6
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BROBST PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325735
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN VANDENDRIESSCHE CPA
ReturnHeader/ReturnTs02018-03-15T10:36:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$2.43$2.25$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.87$1.53$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.97$1.26$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.06$0.36$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.39$1.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.97$1.69$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.35$1.38$0.03
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$1.74$1.79$0.05
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.40$1.47$0.07
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$1.30$1.30$0.00
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$1.52$1.22$0.30
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.40$1.45$0.05
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.31$1.16$0.15