Civic Intelligence

Main Street Industries and Training Center Inc.

990 • Fiscal year 2018 • EIN 41-0944820

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$558,585

Up $48,730 (+9.6%) from 2017

Net Assets

Up

$550,133

Up $50,435 (+10%) from 2017

Liabilities

Down

$8,452

Down $1,705 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Up

$674,043

Up $68,700 (+11%) from 2017

Expenses

Up

$623,608

Up $71,561 (+13%) from 2017

Net Income

Down

$50,435

Down $2,861 (-5.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$558,585
Liabilities$8,452
Net Assets$550,133
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$674,043
Expenses$623,608
Net Income$50,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$674,043
Mission and Program Overview

Mission

Train mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,627$222,977▲ $350
Cash and Non-Interest-Bearing Accounts$97,177$139,382▲ $42,205
Land, Buildings, and Equipment, Net$142,574$134,322▼ $8,252
Accounts Receivable$35,726$46,993▲ $11,267
Prepaid Expenses and Deferred Charges$11,751$14,911▲ $3,160
Total Assets$509,855$558,585▲ $48,730
Liabilities
Accounts Payable and Accrued Expenses$10,157$8,452▼ $1,705
Total Liabilities$10,157$8,452▼ $1,705
Net Assets / Fund Balance
Unrestricted Net Assets$499,698$550,133▲ $50,435
Total Net Assets Fund Balance$499,698$550,133▲ $50,435
Total Liabilities and Net Assets / Fund Balance$509,855$558,585▲ $48,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,312$60,930$138,242
Buildings$54,910$25,993$80,903
Land$2,100-$2,100
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,996
Program Service Revenue
$651,547
Investment Income
$352
Other Revenue
$1,148
All Other Contributions
$3,576
Change in Net Assets
$50,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,043
Total Revenue per Audited Statements
$674,043
Total Revenue per Form 990
$674,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,144
Other Expenses$151,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,417$101,523-$352,940
Other Employee Benefits$61,590$24,879-$86,469
Travel$34,615--$34,615
Payroll Taxes$18,902$7,632-$26,534
Insurance$24,562--$24,562
Depreciation Depletion$22,046--$22,046
Occupancy$21,802--$21,802
Fees for Services Other-$8,918-$8,918
Pension Plan Contributions$4,425$1,776-$6,201
Conferences and Meetings$4,962--$4,962
Other Expenses$4,891--$4,891
Fees for Services Accounting-$2,625-$2,625
Office Expenses$1,587--$1,587
Total Functional Expenses$476,255$147,353$0$623,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,608
Total Expenses per Audited Statements$623,608
Total Expenses per Form 990$623,608
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
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06330
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IRS990ScheduleA/PublicSupportPY170Pct00.44430
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075952
IRS990ScheduleA/TotalSupportAmt0123755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080903
IRS990ScheduleD/EquipmentGrp/BookValueAmt077312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138242
IRS990ScheduleD/ExpensesSubtotalAmt0623608
IRS990ScheduleD/LandGrp/BookValueAmt02100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02100
IRS990ScheduleD/RevenueSubtotalAmt0674043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134322
IRS990ScheduleD/TotalExpensesPerForm990Amt0623608
IRS990ScheduleD/TotalRevenuePerForm990Amt0674043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623608
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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0558585
IRS990/TotalAssetsGrp/BOYAmt0509855
IRS990/TotalAssetsGrp/EOYAmt0558585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020996
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010157
IRS990/TotalLiabilitiesEOYAmt08452
IRS990/TotalLiabilitiesGrp/BOYAmt010157
IRS990/TotalLiabilitiesGrp/EOYAmt08452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0476255
IRS990/TotalProgramServiceRevenueAmt0651547
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558585
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt034615
IRS990/TravelGrp/TotalAmt034615
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03203255251
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET INDUSTRIES & TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0410944820
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 321
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04177932019254bx1q0o2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.9.242.78
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTm014:43:02
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/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J JOHNSON
ReturnHeader/ReturnTs02019-09-11T14:42:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,585
Liabilities
$8,452
Net assets
$550,133
Revenue
$674,043
Expenses
$623,608
Net income
$50,435
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
2018Detailed filing. Detailed filing data is available for this year.$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
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