Civic Intelligence

Main Street Industries and Training Center Inc.

990 • Fiscal year 2017 • EIN 41-0944820

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$509,855

Up $41,140 (+8.8%) from 2016

Net Assets

Up

$499,698

Up $53,296 (+12%) from 2016

Liabilities

Down

$10,157

Down $12,156 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$605,343

Up $73,305 (+14%) from 2016

Expenses

Up

$552,047

Up $51,796 (+10%) from 2016

Net Income

Up

$53,296

Up $21,509 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$509,855
Liabilities$10,157
Net Assets$499,698
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$605,343
Expenses$552,047
Net Income$53,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$605,343
Mission and Program Overview

Mission

Train mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,988$222,627▼ $44,361
Land, Buildings, and Equipment, Net$50,515$142,574▲ $92,059
Cash and Non-Interest-Bearing Accounts$91,056$97,177▲ $6,121
Accounts Receivable$47,360$35,726▼ $11,634
Prepaid Expenses and Deferred Charges$12,796$11,751▼ $1,045
Total Assets$468,715$509,855▲ $41,140
Liabilities
Accounts Payable and Accrued Expenses$22,313$10,157▼ $12,156
Total Liabilities$22,313$10,157▼ $12,156
Net Assets / Fund Balance
Unrestricted Net Assets$446,402$499,698▲ $53,296
Total Net Assets Fund Balance$446,402$499,698▲ $53,296
Total Liabilities and Net Assets / Fund Balance$468,715$509,855▲ $41,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,196$40,905$138,101
Buildings$43,278$24,430$67,708
Land$2,100-$2,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura LaubPresident
Bruce SwigerdDirector
John WhiteDirector
Roger SandbergDirector
Sandy PaulsenDirector
Robin OlsonExecutive Director
Michelle ZepedaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,141
Program Service Revenue
$559,805
Investment Income
$11,283
Other Revenue
$18,114
All Other Contributions
$7,438
Change in Net Assets
$53,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,343
Total Revenue per Audited Statements
$605,343
Total Revenue per Form 990
$605,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,104
Other Expenses$119,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,949$97,980-$332,929
Other Employee Benefits$47,890$20,933-$68,823
Travel$31,384--$31,384
Occupancy$26,444--$26,444
Payroll Taxes$17,778$7,414-$25,192
Insurance$19,791--$19,791
Depreciation Depletion$12,325--$12,325
Pension Plan Contributions$4,320$840-$5,160
Conferences and Meetings$5,095--$5,095
Fees for Services Accounting-$2,500-$2,500
Other Expenses$2,055--$2,055
Office Expenses$1,817--$1,817
Total Functional Expenses$422,380$129,667$0$552,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,047
Total Expenses per Audited Statements$552,047
Total Expenses per Form 990$552,047
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
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
48

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/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44430
IRS990ScheduleA/PublicSupportPY170Pct00.50100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077543
IRS990ScheduleA/TotalSupportAmt0135627
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067708
IRS990ScheduleD/EquipmentGrp/BookValueAmt097196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138101
IRS990ScheduleD/ExpensesSubtotalAmt0552047
IRS990ScheduleD/LandGrp/BookValueAmt02100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/RevenueSubtotalAmt0605343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142574
IRS990ScheduleD/TotalExpensesPerForm990Amt0552047
IRS990ScheduleD/TotalRevenuePerForm990Amt0605343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552047
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0509855
IRS990/TotalAssetsGrp/BOYAmt0468715
IRS990/TotalAssetsGrp/EOYAmt0509855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016141
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022313
IRS990/TotalLiabilitiesEOYAmt010157
IRS990/TotalLiabilitiesGrp/BOYAmt022313
IRS990/TotalLiabilitiesGrp/EOYAmt010157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0422380
IRS990/TotalProgramServiceRevenueAmt0559805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt031384
IRS990/TravelGrp/TotalAmt031384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0499698
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03203255251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAED863D3E9EC242CE8916031F40B5AA81584B03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAED863D3E9EC242CE8916031F40B5AA81584B03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04177932018255frjbzgp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.9.242.78
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTm013:00:17
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/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J JOHNSON
ReturnHeader/ReturnTs02018-09-12T12:58:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,855
Liabilities
$10,157
Net assets
$499,698
Revenue
$605,343
Expenses
$552,047
Net income
$53,296
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
2017Detailed filing. Detailed filing data is available for this year.$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
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