Civic Intelligence

Minnesota Recreation and Park Association Inc

990 • Fiscal year 2013 • EIN 41-1227555

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileMNRPA.ORG
200 Charles Street NEFridley, MN 55432

(763) 571-1305

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$100,246

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • $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 / Assets83rd percentile

Assets

Up

$373,551

Up $29,454 (+8.6%) from 2012

Net Assets

Up

$194,877

Up $23,021 (+13%) from 2012

Liabilities

Up

$178,674

Up $6,433 (+3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

$772,874

No earlier filing loaded for comparison.

Expenses

Down

$765,771

Down $39,652 (-4.9%) from 2012

Net Income

$7,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $354,731Liabilities 2010: $141,914Net Assets 2010: $212,8172010Assets 2011: $315,358Liabilities 2011: $133,000Net Assets 2011: $182,3582011Assets 2012: $344,097Liabilities 2012: $172,241Net Assets 2012: $171,8562012Assets 2013: $373,551Liabilities 2013: $178,674Net Assets 2013: $194,8772013Assets 2014: $433,020Liabilities 2014: $238,182Net Assets 2014: $194,8382014Assets 2015: $370,090Liabilities 2015: $185,092Net Assets 2015: $184,9982015Assets 2016: $359,957Liabilities 2016: $182,285Net Assets 2016: $177,6722016Assets 2017: $415,113Liabilities 2017: $203,721Net Assets 2017: $211,3922017Assets 2018: $354,842Liabilities 2018: $157,716Net Assets 2018: $197,1262018Assets 2019: $425,213Liabilities 2019: $207,887Net Assets 2019: $217,3262019Assets 2020: $423,421Liabilities 2020: $263,769Net Assets 2020: $159,6522020Assets 2021: $506,858Liabilities 2021: $236,092Net Assets 2021: $270,7662021Assets 2022: $356,951Liabilities 2022: $189,753Net Assets 2022: $167,1982022Assets 2023: $354,501Liabilities 2023: $202,418Net Assets 2023: $152,0832023Assets 2024: $403,097Liabilities 2024: $127,083Net Assets 2024: $276,0142024

Highlighted filing

2013

Assets$373,551
Liabilities$178,674
Net Assets$194,877
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: $865,2362010Expenses 2011: $820,3402011Expenses 2012: $805,4232012Revenue 2013: $772,874Expenses 2013: $765,771Net Income 2013: $7,1032013Revenue 2014: $691,997Expenses 2014: $721,059Net Income 2014: -$29,0622014Revenue 2015: $716,719Expenses 2015: $727,897Net Income 2015: -$11,1782015Revenue 2016: $716,862Expenses 2016: $737,928Net Income 2016: -$21,0662016Revenue 2017: $675,180Expenses 2017: $686,791Net Income 2017: -$11,6112017Revenue 2018: $660,414Expenses 2018: $642,325Net Income 2018: $18,0892018Revenue 2019: $616,909Expenses 2019: $653,507Net Income 2019: -$36,5982019Revenue 2020: $415,704Expenses 2020: $503,643Net Income 2020: -$87,9392020Revenue 2021: $633,493Expenses 2021: $555,823Net Income 2021: $77,6702021Revenue 2022: $632,057Expenses 2022: $670,415Net Income 2022: -$38,3582022Revenue 2023: $696,703Expenses 2023: $689,711Net Income 2023: $6,9922023Revenue 2024: $739,673Expenses 2024: $638,643Net Income 2024: $101,0302024

Highlighted filing

2013

Revenue$772,874
Expenses$765,771
Net Income$7,103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.0
Gross Receipts
$783,839
Mission and Program Overview

Mission

See form 990, part i, line 1.

Minnesota recreation and park association's mission is to improve the quality of life in minnesota by enhancing the profession of parks, open space, recreation, and leisure services.the association's most significant activities are to provide educational and recreational opportunities for members and the citizens they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,035$255,705▲ $21,670
Savings and Temporary Cash Investments$84,819$91,433▲ $6,614
Cash and Non-Interest-Bearing Accounts$13,544$17,047▲ $3,503
Accounts Receivable$4,547$5,005▲ $458
Prepaid Expenses and Deferred Charges$5,785$2,665▼ $3,120
Land, Buildings, and Equipment, Net$1,367$1,696▲ $329
Total Assets$344,097$373,551▲ $29,454
Liabilities
Accounts Payable and Accrued Expenses$106,566$102,528▼ $4,038
Unsecured Notes Loans Payable$45,000$35,000▼ $10,000
Deferred Revenue$16,862$29,187▲ $12,325
Escrow Account Liability$3,813$11,959▲ $8,146
Total Liabilities$172,241$178,674▲ $6,433
Net Assets / Fund Balance
Unrestricted Net Assets$171,856$194,877▲ $23,021
Total Net Assets Fund Balance$171,856$194,877▲ $23,021
Total Liabilities and Net Assets / Fund Balance$344,097$373,551▲ $29,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,696$79,950$81,646
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle J SniderExecutive DirectorFT$90,304$9,942$100,246

Board Members and Trustees

NameTitle
Jack KirkPast President
Cindy WalshPresident
Mary Pat BlackPresident-elect
Aimee PetersonBoard Member
Barry BernsteinBoard Member
Boe CarlsonBoard Member
Dan SchultzBoard Member
Dolf MoonBoard Member
Donna TilsnerBoard Member
Jared FlewellenBoard Member
Jerry RuegemerBoard Member
Marc MatticeBoard Member
Rick SchaberBoard Member
Diane EvansSecretary
Mary Jo KnudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,750
Program Service Revenue
$627,920
Investment Income
$18,984
Other Revenue
$2,220
Change in Net Assets
$7,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,303
Total Revenue per Audited Statements
$805,177
Total Revenue per Form 990
$772,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,625
Salaries, Compensation, and Employee Benefits$349,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,246$6,210-$201,456
Current Officers, Directors, Trustees, and Key Employees$75,240$25,007-$100,247
Conferences and Meetings$51,187--$51,187
All Other Expenses$18,455$18,670-$37,125
Other Expenses$28,552$4,036-$32,588
Other Employee Benefits$26,476--$26,476
Payroll Taxes$18,871$2,096-$20,967
Fees for Services Other$18,505--$18,505
Occupancy$2,010$10,800-$12,810
Travel$7,705--$7,705
Insurance-$6,618-$6,618
Office Expenses$319$5,380-$5,699
Advertising$100$723-$823
Depreciation Depletion-$585-$585
Total Functional Expenses$639,550$126,221$0$765,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,771
Total Expenses per Audited Statements$765,771
Total Expenses per Form 990$765,771
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$10,233
Total Nondeductible Lobbying and Political Cost$10,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Individuals can join to be an association member, choosing their level of involvement. All members can attend board of director and committee meetings, as well as attending the conferences. Conferences are open to non-members, however, members receive discounts on their registration fees.”

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

“Board members are elected based on geographical regions as directed by the association's bylaws. Each member has the opportunity to vote for board officers and one representative for their geographical region.”

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

“The general membership votes on the board members and bylaw changes. All other decisions are made by the board of directors without membership approval.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Each board member receives an electronic copy of form 990 and reviews/approves it before it is signed and filed.”

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

“The board reviews the conflict of interest policy annually with the orientation process. Any conflicts that arise are discussed and resolved at this meeting.”

Form 990, Part VI, Section B, Line 15

“The president, president elect and past president determine the executive director's compensation based on a salary grid. The salary grid is adjusted every january 1 for cost of living increases. Annual compensation is determined by grid placement and also potential merit increase based on annual evaluation results. The group also receives feedback from the entire board, section and committee chairs. The executive director is also included in the program directors' evaluations. The executive director conducts reviews and determines compensation for the association's program directors and other staff.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1227555
Phone
7635711305

Signing Officer

Name
Michelle J Snider
Title
Executive Director
Phone
7635715204
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle J Snider
Formed
1960
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
200

Preparer

Preparer
Jennifer Thienes CPA
Phone
3202517010
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The association acts as a fiscal agent for the minnesota children and nature connection initiative. During the year ended december 31, 2013, the association's activity consisted of collecting $ 6,986 and disbursing $ 5,491 on behalf of minnesota children and nature initiative. At december 31, 2013 there was $ 5,308 remaining of unexpended funds. The association acts as a fiscal agent for the minnesota association of senior services. During the year ended december 31, 2013, the association's activity consisted of collecting $ 7,071 and disbursing $ 420 on behalf of association of senior services. At december 31, 2013 there was $ 6,651 remaining of unexpended funds.”

PART X, LINE 2:

“The association is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The association has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the association is no longer subject to examination by tax authorities for year before 2010.”

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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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IRS990/Desc0THE ASSOCIATION PROVIDES OPPORTUNITIES FOR USE OF LEISURE TIME AND QUALITY ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SERVICE. THE ASSOCIATION FACILITATES INFORMATION EXCHANGE AMONGST PARKS AND RECREATION PROFESSIONALS AND COORDINATES EDUCATIONAL OPPORTUNITIES FOR NEARLY 800 MEMBERS. THE ASSOCIATION'S MAIN SOURCES OF REVENUES ARE FEES AND REGISTRATIONS FOR SPORTING EVENTS AND CONFERENCES AND MEMBERSHIP DUES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0783839
IRS990/GrossSalesOfInventoryAmt013185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06618
IRS990/InsuranceGrp/TotalAmt06618
IRS990/InvestmentIncomeGrp/ExclusionAmt018984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0255705
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01696
IRS990/LandBldgEquipCostOrOtherBssAmt081646
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0123750
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE FORM 990, PART I, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0171856
IRS990/NetAssetsOrFundBalancesEOYAmt0194877
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02220
IRS990/NetUnrelatedBusTxblIncmAmt01924
IRS990/NetUnrlzdGainsLossesInvstAmt032303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/ProgramServicesAmt02010
IRS990/OccupancyGrp/TotalAmt012810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319
IRS990/OfficeExpensesGrp/TotalAmt05699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026476
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EVENT CATERING/LODGING
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14036
IRS990/OtherExpensesGrp/ProgramServicesAmt093593
IRS990/OtherExpensesGrp/ProgramServicesAmt158515
IRS990/OtherExpensesGrp/ProgramServicesAmt244776
IRS990/OtherExpensesGrp/ProgramServicesAmt328552
IRS990/OtherExpensesGrp/TotalAmt0139689
IRS990/OtherExpensesGrp/TotalAmt158515
IRS990/OtherExpensesGrp/TotalAmt244776
IRS990/OtherExpensesGrp/TotalAmt332588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201456
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02096
IRS990/PayrollTaxesGrp/ProgramServicesAmt018871
IRS990/PayrollTaxesGrp/TotalAmt020967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02665
IRS990/PrincipalOfficerNm0MICHELLE J SNIDER
IRS990/PriorPeriodAdjustmentsAmt0-16385
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PRGMS/SPONSOR
IRS990/ProgramServiceRevenueGrp/Desc1SECTIONS & COMMITTEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICA CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CORPORATE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06501
IRS990/PYOtherExpensesAmt0458082
IRS990/PYOtherRevenueAmt04965
IRS990/PYProgramServiceRevenueAmt0642199
IRS990/PYRevenuesLessExpensesAmt0-40337
IRS990/PYSalariesCompEmpBnftPaidAmt0347341
IRS990/PYTotalExpensesAmt0805423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765086
IRS990/ReconcilationRevenueExpnssAmt07103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt025420
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0123750
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt010233
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt010233
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS CONTRACTED A GROUP LOBBYIST TO PROVIDE INFORMATION TO DECISION MAKERS ON HOW LEGISLATION IMPACTS THE PARK AND RECREATION PROFESSION. REPRESENTATIVES OF THE ASSOCIATION MEET WITH THE LOBBYIST FIRM BI-WEEKLY FOR LEGISLATIVE UPDATES WHICH ARE PASSED ONTO THE ASSOCIATION'S MEMBERS. THESE EXPENDITURES ARE USED FOR THE EDUCATIONAL PURPOSE OF INFORMING THE ASSOCIATION'S MANAGEMENT AND GENERAL MEMBERSHIP OF CURRENT AND UPCOMING LEGISLATIVE INTERESTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III-A LINES 1-3:
IRS990ScheduleC/TaxableAmt0-15187
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0765771
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032303
IRS990ScheduleD/RevenueNotReportedAmt032303
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0772874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACTS AS A FISCAL AGENT FOR THE MINNESOTA CHILDREN AND NATURE CONNECTION INITIATIVE. DURING THE YEAR ENDED DECEMBER 31, 2013, THE ASSOCIATION'S ACTIVITY CONSISTED OF COLLECTING $ 6,986 AND DISBURSING $ 5,491 ON BEHALF OF MINNESOTA CHILDREN AND NATURE INITIATIVE. AT DECEMBER 31, 2013 THERE WAS $ 5,308 REMAINING OF UNEXPENDED FUNDS. THE ASSOCIATION ACTS AS A FISCAL AGENT FOR THE MINNESOTA ASSOCIATION OF SENIOR SERVICES. DURING THE YEAR ENDED DECEMBER 31, 2013, THE ASSOCIATION'S ACTIVITY CONSISTED OF COLLECTING $ 7,071 AND DISBURSING $ 420 ON BEHALF OF ASSOCIATION OF SENIOR SERVICES. AT DECEMBER 31, 2013 THERE WAS $ 6,651 REMAINING OF UNEXPENDED FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEAR BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696
IRS990ScheduleD/TotalExpensesPerForm990Amt0765771
IRS990ScheduleD/TotalRevenuePerForm990Amt0772874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS CAN JOIN TO BE AN ASSOCIATION MEMBER, CHOOSING THEIR LEVEL OF INVOLVEMENT. ALL MEMBERS CAN ATTEND BOARD OF DIRECTOR AND COMMITTEE MEETINGS, AS WELL AS ATTENDING THE CONFERENCES. CONFERENCES ARE OPEN TO NON-MEMBERS, HOWEVER, MEMBERS RECEIVE DISCOUNTS ON THEIR REGISTRATION FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BASED ON GEOGRAPHICAL REGIONS AS DIRECTED BY THE ASSOCIATION'S BYLAWS. EACH MEMBER HAS THE OPPORTUNITY TO VOTE FOR BOARD OFFICERS AND ONE REPRESENTATIVE FOR THEIR GEOGRAPHICAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP VOTES ON THE BOARD MEMBERS AND BYLAW CHANGES. ALL OTHER DECISIONS ARE MADE BY THE BOARD OF DIRECTORS WITHOUT MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF FORM 990 AND REVIEWS/APPROVES IT BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH THE ORIENTATION PROCESS. ANY CONFLICTS THAT ARISE ARE DISCUSSED AND RESOLVED AT THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT, PRESIDENT ELECT AND PAST PRESIDENT DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON A SALARY GRID. THE SALARY GRID IS ADJUSTED EVERY JANUARY 1 FOR COST OF LIVING INCREASES. ANNUAL COMPENSATION IS DETERMINED BY GRID PLACEMENT AND ALSO POTENTIAL MERIT INCREASE BASED ON ANNUAL EVALUATION RESULTS. THE GROUP ALSO RECEIVES FEEDBACK FROM THE ENTIRE BOARD, SECTION AND COMMITTEE CHAIRS. THE EXECUTIVE DIRECTOR IS ALSO INCLUDED IN THE PROGRAM DIRECTORS' EVALUATIONS. THE EXECUTIVE DIRECTOR CONDUCTS REVIEWS AND DETERMINES COMPENSATION FOR THE ASSOCIATION'S PROGRAM DIRECTORS AND OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344097

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,551
Liabilities
$178,674
Net assets
$194,877
Revenue
$772,874
Expenses
$765,771
Net income
$7,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.27$2.76$7.40$6.39$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.02$1.52$6.97$6.90$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.90$1.67$6.32$6.70$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$2.36$2.71$6.33$5.56$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.64$1.60$4.16$5.04$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.08$2.17$6.17$6.54$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.58$1.97$6.60$6.42$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$2.04$2.11$6.75$6.87$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.82$1.78$7.17$7.38$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.85$1.85$7.17$7.28$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$2.38$1.95$6.92$7.21$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.74$1.79$1.95$7.73$7.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.72$1.72$8.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.33$1.82$8.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.42$2.13$8.65