Civic Intelligence

Main Street Industries and Training Center Inc.

990 • Fiscal year 2015 • EIN 41-0944820

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profile

View Organization Page

Box 321Clinton, MN 56225

(320) 320-5251

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,718

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$421,994

Up $53,411 (+14%) from 2014

Net Assets

Up

$414,615

Up $57,799 (+16%) from 2014

Liabilities

Down

$7,379

Down $4,388 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$500,476

Up $34,106 (+7.3%) from 2014

Expenses

Up

$442,677

Up $3,527 (+0.8%) from 2014

Net Income

Up

$57,799

Up $30,579 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $309,832Liabilities 2010: $10,394Net Assets 2010: $299,4382010Assets 2011: $324,585Liabilities 2011: $11,468Net Assets 2011: $313,1172011Assets 2012: $334,436Liabilities 2012: $8,991Net Assets 2012: $325,4452012Assets 2013: $338,501Liabilities 2013: $8,991Net Assets 2013: $329,5102013Assets 2014: $368,583Liabilities 2014: $11,767Net Assets 2014: $356,8162014Assets 2015: $421,994Liabilities 2015: $7,379Net Assets 2015: $414,6152015Assets 2016: $468,715Liabilities 2016: $22,313Net Assets 2016: $446,4022016Assets 2017: $509,855Liabilities 2017: $10,157Net Assets 2017: $499,6982017Assets 2018: $558,585Liabilities 2018: $8,452Net Assets 2018: $550,1332018Assets 2019: $595,356Liabilities 2019: $9,991Net Assets 2019: $585,3652019Assets 2020: $620,929Liabilities 2020: $5,354Net Assets 2020: $615,5752020Assets 2021: $977,591Liabilities 2021: $12,533Net Assets 2021: $965,0582021Assets 2022: $1,156,710Liabilities 2022: $12,314Net Assets 2022: $1,144,3962022Assets 2023: $1,253,386Liabilities 2023: $11,878Net Assets 2023: $1,241,5082023Assets 2024: $1,449,717Liabilities 2024: $11,282Net Assets 2024: $1,438,4352024

Highlighted filing

2015

Assets$421,994
Liabilities$7,379
Net Assets$414,615
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0Expenses 2010: $358,4002010Revenue 2011: $364,468Expenses 2011: $350,789Net Income 2011: $13,6792011Revenue 2012: $371,170Expenses 2012: $358,842Net Income 2012: $12,3282012Revenue 2013: $387,728Expenses 2013: $383,663Net Income 2013: $4,0652013Revenue 2014: $466,370Expenses 2014: $439,150Net Income 2014: $27,2202014Revenue 2015: $500,476Expenses 2015: $442,677Net Income 2015: $57,7992015Revenue 2016: $532,038Expenses 2016: $500,251Net Income 2016: $31,7872016Revenue 2017: $605,343Expenses 2017: $552,047Net Income 2017: $53,2962017Revenue 2018: $674,043Expenses 2018: $623,608Net Income 2018: $50,4352018Revenue 2019: $684,257Expenses 2019: $649,025Net Income 2019: $35,2322019Revenue 2020: $656,769Expenses 2020: $626,559Net Income 2020: $30,2102020Revenue 2021: $930,789Expenses 2021: $642,022Net Income 2021: $288,7672021Revenue 2022: $840,335Expenses 2022: $660,997Net Income 2022: $179,3382022Revenue 2023: $814,857Expenses 2023: $717,745Net Income 2023: $97,1122023Revenue 2024: $926,045Expenses 2024: $729,118Net Income 2024: $196,9272024

Highlighted filing

2015

Revenue$500,476
Expenses$442,677
Net Income$57,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$500,476
Mission and Program Overview

Mission

Train mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,905$266,113▲ $41,208
Cash and Non-Interest-Bearing Accounts$66,088$70,272▲ $4,184
Land, Buildings, and Equipment, Net$38,874$39,566▲ $692
Accounts Receivable$31,351$33,061▲ $1,710
Prepaid Expenses and Deferred Charges$7,365$12,982▲ $5,617
Total Assets$368,583$421,994▲ $53,411
Liabilities
Accounts Payable and Accrued Expenses$11,767$7,379▼ $4,388
Total Liabilities$11,767$7,379▼ $4,388
Net Assets / Fund Balance
Unrestricted Net Assets$356,816$414,615▲ $57,799
Total Net Assets Fund Balance$356,816$414,615▲ $57,799
Total Liabilities and Net Assets / Fund Balance$368,583$421,994▲ $53,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,193$76,846$88,039
Buildings$26,273$21,984$48,257
Land$2,100-$2,100
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin OlsonExecutive DirectorFT$52,718$52,718

Board Members and Trustees

NameTitle
Bruce SwigerdPresident
Laura BrownVice President
Betty SyversonDirector
Michelle ZepedaDirector
Roger SandbergDirector
Sandy PaulsenDirector
Katie MurphySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,092
Program Service Revenue
$487,884
Investment Income
$653
Other Revenue
$2,847
All Other Contributions
$2,546
Change in Net Assets
$57,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,476
Total Revenue per Audited Statements
$500,476
Total Revenue per Form 990
$500,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,537
Other Expenses$91,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,003$39,603-$222,606
Current Officers, Directors, Trustees, and Key Employees-$52,718-$52,718
Other Employee Benefits$32,812$16,553-$49,365
Travel$25,068--$25,068
Occupancy$21,259--$21,259
Payroll Taxes$14,017$7,071-$21,088
Insurance$14,118--$14,118
Pension Plan Contributions$3,829$1,931-$5,760
Other Expenses$4,117--$4,117
Conferences and Meetings$3,046--$3,046
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$2,147--$2,147
Office Expenses$1,741--$1,741
Total Functional Expenses$322,301$120,376$0$442,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,677
Total Expenses per Audited Statements$442,677
Total Expenses per Form 990$442,677
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization gets a copy of the 990 and reviews it at their meeting.”

Governing documents etc available to public Part VI line 19

“The 990 is available to the public upon request at the organizations building.”

Filing and Contact Details

Filer

Filer Name
Main Street Industries & Training
EIN
41-0944820
Address
BOX 321, CLINTON, MN 56225

Signing Officer

Name
Robin Olson
Title
Executive Direc
Phone
3203205251
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
46

Preparer

Firm
Johnson & Roggenbuck Pa
Address
105 NW 2ND STREET, ORTONVILLE, MN 56278
Preparer
Blair J Johnson
Phone
3208393459
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55180
IRS990ScheduleA/PublicSupportPY170Pct00.58000
IRS990ScheduleA/PublicSupportTotal170Amt055739
IRS990ScheduleA/SubstantialContributorsTotAmt012980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068719
IRS990ScheduleA/TotalSupportAmt0101013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048257
IRS990ScheduleD/EquipmentGrp/BookValueAmt011193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088039
IRS990ScheduleD/ExpensesSubtotalAmt0442677
IRS990ScheduleD/LandGrp/BookValueAmt02100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/RevenueSubtotalAmt0500476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039566
IRS990ScheduleD/TotalExpensesPerForm990Amt0442677
IRS990ScheduleD/TotalRevenuePerForm990Amt0500476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GETS A COPY OF THE 990 AND REVIEWS IT AT THEIR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368583
IRS990/TotalAssetsEOYAmt0421994
IRS990/TotalAssetsGrp/BOYAmt0368583
IRS990/TotalAssetsGrp/EOYAmt0421994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09092
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011767
IRS990/TotalLiabilitiesEOYAmt07379
IRS990/TotalLiabilitiesGrp/BOYAmt011767
IRS990/TotalLiabilitiesGrp/EOYAmt07379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322301
IRS990/TotalProgramServiceRevenueAmt0487884
IRS990/TotalReportableCompFromOrgAmt052718
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025068
IRS990/TravelGrp/TotalAmt025068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414615
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03203205251
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET INDUSTRIES & TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0410944820
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 321
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472405890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & ROGGENBUCK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 NW 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056278
ReturnHeader/PreparerPersonGrp/PhoneNum03208393459
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J JOHNSON
ReturnHeader/ReturnTs02016-07-06T15:15:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,994
Liabilities
$7,379
Net assets
$414,615
Revenue
$500,476
Expenses
$442,677
Net income
$57,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.93$0.73$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.81$0.72$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.14$0.84$0.66$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.93$0.64$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$0.66$0.63$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.68$0.65$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.67$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.61$0.55$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.53$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.50$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.47$0.44$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.01$0.33$0.39$0.38$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.33$0.37$0.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.36$0.35$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.36