Civic Intelligence

Main Street Industries and Training Center Inc.

990 • Fiscal year 2021 • EIN 41-0944820

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$977,591

Up $356,662 (+57%) from 2020

Net Assets

Up

$965,058

Up $349,483 (+57%) from 2020

Liabilities

Up

$12,533

Up $7,179 (+134%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$930,789

Up $274,020 (+42%) from 2020

Expenses

Up

$642,022

Up $15,463 (+2.5%) from 2020

Net Income

Up

$288,767

Up $258,557 (+856%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$977,591
Liabilities$12,533
Net Assets$965,058
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$930,789
Expenses$642,022
Net Income$288,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$930,789
Mission and Program Overview

Mission

Train mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,198$342,675▲ $5,477
Cash and Non-Interest-Bearing Accounts$73,988$276,156▲ $202,168
Accounts Receivable$25,787$213,528▲ $187,741
Land, Buildings, and Equipment, Net$172,714$133,725▼ $38,989
Prepaid Expenses and Deferred Charges$11,242$11,507▲ $265
Total Assets$620,929$977,591▲ $356,662
Liabilities
Accounts Payable and Accrued Expenses$5,354$12,533▲ $7,179
Total Liabilities$5,354$12,533▲ $7,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,575$965,058▲ $349,483
Total Net Assets Fund Balance$615,575$965,058▲ $349,483
Total Liabilities and Net Assets / Fund Balance$620,929$977,591▲ $356,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,298$139,137$221,435
Buildings$49,327$31,576$80,903
Land$2,100-$2,100
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Laura LaubPresident
Bruce SwigerdVice President
John WhiteDirector
Krista HartmanDirector
Roger SandbergDirector
Sandy PaulsenDirector
Terri Skoog-andersonExecutive Director
Michelle ZepedaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,139
Program Service Revenue
$696,475
Investment Income
$5,477
Other Revenue
$11,698
All Other Contributions
$7,110
Change in Net Assets
$288,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,789
Total Revenue per Audited Statements
$930,789
Total Revenue per Form 990
$930,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,050
Other Expenses$150,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,925$112,307-$368,232
Other Employee Benefits$77,989$17,531-$95,520
Depreciation Depletion$38,989--$38,989
Travel$34,827--$34,827
Payroll Taxes$19,050$8,248-$27,298
Occupancy$25,262--$25,262
Insurance$8,728$3,278-$12,006
Office Expenses$1,649$3,906-$5,555
Fees for Services Other-$4,128-$4,128
Other Expenses$2,519$506-$3,025
Fees for Services Accounting-$2,830-$2,830
Conferences and Meetings$2,691--$2,691
Total Functional Expenses$487,708$154,314$0$642,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,022
Total Expenses per Audited Statements$642,022
Total Expenses per Form 990$642,022
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 35% controlled entity
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
Terri Skoog-anderson
Title
Executive Direc
Phone
3203255251
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Skoog-anderson
Formed
1973
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
44

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/CurrentTaxYearMinus4YearsAmt0427
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018114
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IRS990ScheduleD/RevenueSubtotalAmt0930789
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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/TotalEmployeeCnt044
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487708
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,591
Liabilities
$12,533
Net assets
$965,058
Revenue
$930,789
Expenses
$642,022
Net income
$288,767
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
2021Detailed filing. Detailed filing data is available for this year.$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
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