Civic Intelligence

Minnesota Cable Communications Association Inc

990 • Fiscal year 2013 • EIN 41-1226836

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileMNCCA.COM
1885 University Avenue West No 320Saint Paul, MN 55104

(651) 641-0268

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$175,650

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$374,578

Up $64,969 (+21%) from 2012

Net Assets

Up

$359,370

Up $70,720 (+25%) from 2012

Liabilities

Down

$15,208

Down $5,751 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

$647,306

No earlier filing loaded for comparison.

Expenses

Down

$576,586

Down $142,345 (-20%) from 2012

Net Income

$70,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $432,658Liabilities 2010: $4,511Net Assets 2010: $428,1472010Assets 2011: $378,137Liabilities 2011: $4,728Net Assets 2011: $373,4092011Assets 2012: $309,609Liabilities 2012: $20,959Net Assets 2012: $288,6502012Assets 2013: $374,578Liabilities 2013: $15,208Net Assets 2013: $359,3702013Assets 2014: $335,025Liabilities 2014: $38,078Net Assets 2014: $296,9472014Assets 2015: $248,533Liabilities 2015: $38,220Net Assets 2015: $210,3132015Assets 2016: $229,749Liabilities 2016: $82,469Net Assets 2016: $147,2802016Assets 2017: $307,909Liabilities 2017: $23,039Net Assets 2017: $284,8702017Assets 2018: $365,265Liabilities 2018: $24,425Net Assets 2018: $340,8402018Assets 2019: $491,060Liabilities 2019: $52,033Net Assets 2019: $439,0272019Assets 2020: $524,389Liabilities 2020: $68,449Net Assets 2020: $455,9402020Assets 2021: $507,044Liabilities 2021: $34,960Net Assets 2021: $472,0842021Assets 2022: $499,371Liabilities 2022: $119,194Net Assets 2022: $380,1772022Assets 2023: $520,667Liabilities 2023: $179,026Net Assets 2023: $341,6412023Assets 2024: $536,770Liabilities 2024: $139,845Net Assets 2024: $396,9252024

Highlighted filing

2013

Assets$374,578
Liabilities$15,208
Net Assets$359,370
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $555,3672010Expenses 2011: $676,5032011Expenses 2012: $718,9312012Revenue 2013: $647,306Expenses 2013: $576,586Net Income 2013: $70,7202013Revenue 2014: $639,855Expenses 2014: $686,878Net Income 2014: -$47,0232014Revenue 2015: $594,055Expenses 2015: $680,689Net Income 2015: -$86,6342015Revenue 2016: $678,526Expenses 2016: $741,559Net Income 2016: -$63,0332016Revenue 2017: $781,269Expenses 2017: $643,854Net Income 2017: $137,4152017Revenue 2018: $811,006Expenses 2018: $754,474Net Income 2018: $56,5322018Revenue 2019: $859,301Expenses 2019: $761,114Net Income 2019: $98,1872019Revenue 2020: $753,814Expenses 2020: $736,901Net Income 2020: $16,9132020Revenue 2021: $784,771Expenses 2021: $768,627Net Income 2021: $16,1442021Revenue 2022: $721,012Expenses 2022: $812,919Net Income 2022: -$91,9072022Revenue 2023: $688,304Expenses 2023: $726,840Net Income 2023: -$38,5362023Revenue 2024: $986,076Expenses 2024: $930,792Net Income 2024: $55,2842024

Highlighted filing

2013

Revenue$647,306
Expenses$576,586
Net Income$70,720
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$668,765
Mission and Program Overview

Mission

The organization works to promote favorable public policy with regard to the operation of cable television companies; to foster favorable regulatory and legislative policies at the municipal, state, and federal levels; and to facilitate professionalism and competence among individuals and companies within the industry.

To promote and further the operation and development of the cable communications industry within the state of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,366$171,588▲ $222
Cash and Non-Interest-Bearing Accounts$86,986$142,213▲ $55,227
Accounts Receivable$47,514$57,379▲ $9,865
Prepaid Expenses and Deferred Charges$2,476$2,027▼ $449
Land, Buildings, and Equipment, Net$1,267$1,371▲ $104
Total Assets$309,609$374,578▲ $64,969
Liabilities
Accounts Payable and Accrued Expenses$20,959$15,208▼ $5,751
Total Liabilities$20,959$15,208▼ $5,751
Net Assets / Fund Balance
Unrestricted Net Assets$288,650$359,370▲ $70,720
Total Net Assets Fund Balance$288,650$359,370▲ $70,720
Total Liabilities and Net Assets / Fund Balance$309,609$374,578▲ $64,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,371$5,663$7,034
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C MartinExecutive DirectorFT$153,912$21,738$175,650
William JensenPresident-$400-$400
Steve JohnsonDirector-$400-$400
W Tom SimmonsDirector-$400-$400
Richard SjobergDirector-$300-$300
David PrattTreasurer-$200-$200
Steve MilesDirector-$200-$200
Tom BordwellSecretary-$200-$200
Emmett ColemanVice President-$100-$100
Allyson HartleDirector-$100-$100
John GibbsDirector-$100-$100
Theresa SundeDirector-$100-$100

Board Members and Trustees

NameTitle
Craig StensaasDirector
Melissa MorrisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthony Mendoza Law OfficesLegal/legislative Counsel-$102,477
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$636,648
Investment Income
$222
Other Revenue
$10,436
Change in Net Assets
$70,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,202
Salaries, Compensation, and Employee Benefits$215,134
Grants and Similar Amounts Paid$13,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$223,544
Current Officers, Directors, Trustees, and Key Employees---$178,150
Conferences and Meetings---$61,356
Other Salaries and Wages---$24,196
Occupancy---$14,876
Grants to Domestic Orgs---$13,250
Advertising---$12,500
Payroll Taxes---$11,825
Office Expenses---$10,293
Fees for Services Accounting---$8,905
All Other Expenses---$6,705
Travel---$4,377
Other Expenses---$2,718
Insurance---$1,523
Information Technology---$1,167
Other Employee Benefits---$701
Pension Plan Contributions---$262
Depreciation Depletion---$238
Total Functional Expenses$0$0$0$576,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0842657-501 (c)(3)General Operating Expenses$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,895
Fundraising Direct Expenses$21,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,895$31,895$21,459$10,436
Total Events$31,895$31,895$21,459$10,436
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$236,043
Total Nondeductible Lobbying and Political Cost$91,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has regular, associate and participating members. Only regular members have voting rights. The amount paid in dues to the organization is determined by the number of subscribers to cable services provided by the member, and this also determines the number of voting ballots allocated to the member.”

Form 990, Part VI, Section A, Line 7A

“Election of board members take place at the annual meeting of the organization. Only regular members may elect the board of the directors.”

Form 990, Part VI, Section A, Line 7B

“Members must approve all changes to the articles of incorporation or bylaws.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by the professional accounting firm and a draft version is forwarded to the executive director for review. After changes are made, this document is then submitted to the organization treasurer who is a member of the board of director's executive committee. After he reviews the document it is placed on the agenda of a board meeting and approved by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, and member of a committee with governing board powers is required to annually sign a statement affirming they understand the policy and are in compliance.”

Form 990, Part VI, Section B, Line 15

“The organization's written conflict of interest policy requires periodic reviews to determine whether compensation arrangements are reasonable, based on competent survey information and the result of arms length bargaining.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

EIN
41-1226836
Phone
6516410268

Signing Officer

Name
Michael Martin
Title
Executive Director
Phone
6516410268
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martin
Formed
1973
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
20

Preparer

Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10 provides that a tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the association has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 433 raw XML fields

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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IRS990/MissionDesc0THE ORGANIZATION WORKS TO PROMOTE FAVORABLE PUBLIC POLICY WITH REGARD TO THE OPERATION OF CABLE TELEVISION COMPANIES; TO FOSTER FAVORABLE REGULATORY AND LEGISLATIVE POLICIES AT THE MUNICIPAL, STATE, AND FEDERAL LEVELS; AND TO FACILITATE PROFESSIONALISM AND COMPETENCE AMONG INDIVIDUALS AND COMPANIES WITHIN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0288650
IRS990/NetAssetsOrFundBalancesEOYAmt0359370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt014876
IRS990/OfficeExpensesGrp/TotalAmt010293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt02718
IRS990/OtherSalariesAndWagesGrp/TotalAmt024196
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011825
IRS990/PensionPlanContributionsGrp/TotalAmt0262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02027
IRS990/PrincipalOfficerNm0MICHAEL MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171605
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTH CENTRAL CABLE CONVENTION - OVER 500 PEOPLE FROM THE CABLE INDUSTRY IN FIVE STATES ATTENDED THE ANNUAL TRADE SHOW AND CONVENTION. TECHNICAL TRAINING AND CERTIFICATION ADVANCEMENTS WERE HELD AND A NUMBER OF MAJOR POLICY DISCUSSIONS WITH POLITICAL AND INDUSTRY LEADERS WERE HELD.
IRS990/ProgSrvcAccomActy3Grp/Desc0MINNESOTA ANNUAL MEETING - THE ANNUAL MEETING WAS HELD AND PRESENTED A NUMBER OF SPEAKERS AND DISCUSSION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt025750
IRS990/PYInvestmentIncomeAmt0927
IRS990/PYOtherExpensesAmt0476743
IRS990/PYOtherRevenueAmt013835
IRS990/PYProgramServiceRevenueAmt0619410
IRS990/PYRevenuesLessExpensesAmt0-84759
IRS990/PYSalariesCompEmpBnftPaidAmt0216438
IRS990/PYTotalExpensesAmt0718931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634172
IRS990/ReconcilationRevenueExpnssAmt070720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0367278
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0549561
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-144728
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0236043
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt091315
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-275963
IRS990ScheduleD/EquipmentGrp/BookValueAmt01371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031895
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021459
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BOYS AND GIRLS CLUBS OF THE TWIN CITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0410842657
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10690 JACKSON STREET
IRS990ScheduleI/RecipientTable/USAddress/City0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055130
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO 501(C)(3) PUBLIC CHARITY FOR GENERAL OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL C MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REGULAR, ASSOCIATE AND PARTICIPATING MEMBERS. ONLY REGULAR MEMBERS HAVE VOTING RIGHTS. THE AMOUNT PAID IN DUES TO THE ORGANIZATION IS DETERMINED BY THE NUMBER OF SUBSCRIBERS TO CABLE SERVICES PROVIDED BY THE MEMBER, AND THIS ALSO DETERMINES THE NUMBER OF VOTING BALLOTS ALLOCATED TO THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF BOARD MEMBERS TAKE PLACE AT THE ANNUAL MEETING OF THE ORGANIZATION. ONLY REGULAR MEMBERS MAY ELECT THE BOARD OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE ALL CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY THE PROFESSIONAL ACCOUNTING FIRM AND A DRAFT VERSION IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. AFTER CHANGES ARE MADE, THIS DOCUMENT IS THEN SUBMITTED TO THE ORGANIZATION TREASURER WHO IS A MEMBER OF THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE. AFTER HE REVIEWS THE DOCUMENT IT IS PLACED ON THE AGENDA OF A BOARD MEETING AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD POWERS IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THEY UNDERSTAND THE POLICY AND ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEWS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309609
IRS990/TotalAssetsEOYAmt0374578
IRS990/TotalAssetsGrp/BOYAmt0309609
IRS990/TotalAssetsGrp/EOYAmt0374578
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020959
IRS990/TotalLiabilitiesEOYAmt015208
IRS990/TotalLiabilitiesGrp/BOYAmt020959
IRS990/TotalLiabilitiesGrp/EOYAmt015208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359370
IRS990/TotalOtherCompensationAmt03938
IRS990/TotalProgramServiceRevenueAmt0636648
IRS990/TotalReportableCompFromOrgAmt0174212
IRS990/TotalRevenueGrp/ExclusionAmt010658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04377
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0288650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359370
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101885 UNIVERSITY AVENUE WEST NO 320
IRS990/USAddress/City0ST PAUL
IRS990/USAddress/State0MN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,578
Liabilities
$15,208
Net assets
$359,370
Revenue
$647,306
Expenses
$576,586
Net income
$70,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.40$3.97$9.86$9.31$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.21$1.79$3.42$6.88$7.27$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.99$1.19$3.80$7.21$8.13$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.35$4.72$7.85$7.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.68$4.56$7.54$7.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.52$4.39$8.59$7.61$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.24$3.41$8.11$7.54$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.23$2.85$7.81$6.44$1.37
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.82$1.47$6.79$7.42$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.38$2.10$5.94$6.81$0.87
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.38$2.97$6.40$6.87$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.59$6.47$5.77$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.21$2.89$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.05$3.73$6.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.05$4.28$5.55