Civic Intelligence

Main Street Industries and Training Center Inc.

990 • Fiscal year 2016 • EIN 41-0944820

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization Profile

View Organization Page

Box 321Clinton, MN 56225

(320) 325-5251

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$468,715

Up $46,721 (+11%) from 2015

Net Assets

Up

$446,402

Up $31,787 (+7.7%) from 2015

Liabilities

Up

$22,313

Up $14,934 (+202%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin58th percentile

Revenue

Up

$532,038

Up $31,562 (+6.3%) from 2015

Expenses

Up

$500,251

Up $57,574 (+13%) from 2015

Net Income

Down

$31,787

Down $26,012 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$468,715
Liabilities$22,313
Net Assets$446,402
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$532,038
Expenses$500,251
Net Income$31,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$532,038
Mission and Program Overview

Mission

Train mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,113$266,988▲ $875
Cash and Non-Interest-Bearing Accounts$70,272$91,056▲ $20,784
Land, Buildings, and Equipment, Net$39,566$50,515▲ $10,949
Accounts Receivable$33,061$47,360▲ $14,299
Prepaid Expenses and Deferred Charges$12,982$12,796▼ $186
Total Assets$421,994$468,715▲ $46,721
Liabilities
Accounts Payable and Accrued Expenses$7,379$22,313▲ $14,934
Total Liabilities$7,379$22,313▲ $14,934
Net Assets / Fund Balance
Unrestricted Net Assets$414,615$446,402▲ $31,787
Total Net Assets Fund Balance$414,615$446,402▲ $31,787
Total Liabilities and Net Assets / Fund Balance$421,994$468,715▲ $46,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,019$78,032$89,051
Buildings$37,396$22,955$60,351
Land$2,100-$2,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,748
Program Service Revenue
$508,808
Investment Income
$580
Other Revenue
$12,902
All Other Contributions
$3,680
Change in Net Assets
$31,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,038
Total Revenue per Audited Statements
$532,038
Total Revenue per Form 990
$532,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,184
Other Expenses$103,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$210,045$44,631-$254,676
Other Employee Benefits$40,742$19,125-$59,867
Current Officers, Directors, Trustees, and Key Employees-$53,972-$53,972
Travel$30,249--$30,249
Payroll Taxes$15,917$7,472-$23,389
Occupancy$23,379--$23,379
Insurance$17,671--$17,671
Other Expenses$8,289--$8,289
Pension Plan Contributions$3,593$1,687-$5,280
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$2,157--$2,157
Office Expenses$1,881--$1,881
Total Functional Expenses$370,864$129,387$0$500,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$500,251
Total Expenses per Audited Statements$500,251
Total Expenses per Form 990$500,251
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
3203255251
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
49

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/CurrentTaxYearMinus4YearsAmt01071
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03434
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IRS990ScheduleA/PublicSupportPY170Pct00.55180
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069728
IRS990ScheduleA/TotalSupportAmt0113776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060351
IRS990ScheduleD/EquipmentGrp/BookValueAmt011019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089051
IRS990ScheduleD/ExpensesSubtotalAmt0500251
IRS990ScheduleD/LandGrp/BookValueAmt02100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/RevenueSubtotalAmt0532038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050515
IRS990ScheduleD/TotalExpensesPerForm990Amt0500251
IRS990ScheduleD/TotalRevenuePerForm990Amt0532038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500251
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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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0421994
IRS990/TotalAssetsGrp/EOYAmt0468715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09748
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07379
IRS990/TotalLiabilitiesEOYAmt022313
IRS990/TotalLiabilitiesGrp/BOYAmt07379
IRS990/TotalLiabilitiesGrp/EOYAmt022313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370864
IRS990/TotalProgramServiceRevenueAmt0508808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt030249
IRS990/TravelGrp/TotalAmt030249
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446402
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03203255251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET INDUSTRIES & TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0410944820
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 321
ReturnHeader/Filer/USAddress/CityNm0CLINTON
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04177932017212x3o5o02
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.9.242.78
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTm016:05:26
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/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J JOHNSON
ReturnHeader/ReturnTs02017-07-31T16:04:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,715
Liabilities
$22,313
Net assets
$446,402
Revenue
$532,038
Expenses
$500,251
Net income
$31,787
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
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.53$0.50$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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