Civic Intelligence

Midwest Society of Association Executive

EIN 41-1278159 • 501(c)6 • Roseville, MN

Profile

The midwest society of association executives (msae) is devoted exclusively to the promotion, advancement and development of association professionals and the organizations they serve in minnesota, north dakota and south dakota.

1970 Oakcrest Avenue 100Roseville, MN 55113-2624

www.msae.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-4.7%

Higher net margin than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$123,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-22%

Faster asset growth than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$285,467

Down $80,905 (-22%) from 2023

Liabilities

Down

$162,311

Down $58,516 (-26%) from 2023

Net Assets

Down

$123,156

Down $22,389 (-15%) from 2023

Revenue

Up

$476,316

Up $65,393 (+16%) from 2023

Expenses

Up

$498,705

Up $18,576 (+3.9%) from 2023

Net Income

Up

-$22,389

Up $46,817 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $192,742Liabilities 2011: $29,611Net Assets 2011: $163,1312011Assets 2012: $185,733Liabilities 2012: $14,442Net Assets 2012: $171,2912012Assets 2013: $237,752Liabilities 2013: $21,235Net Assets 2013: $216,5172013Assets 2014: $306,344Liabilities 2014: $60,359Net Assets 2014: $245,9852014Assets 2015: $302,840Liabilities 2015: $45,782Net Assets 2015: $257,0582015Assets 2016: $347,396Liabilities 2016: $96,070Net Assets 2016: $251,3262016Assets 2017: $404,724Liabilities 2017: $157,502Net Assets 2017: $247,2222017Assets 2018: $376,363Liabilities 2018: $99,032Net Assets 2018: $277,3312018Assets 2019: $466,677Liabilities 2019: $105,491Net Assets 2019: $361,1862019Assets 2020: $374,877Liabilities 2020: $73,326Net Assets 2020: $301,5512020Assets 2021: $420,102Liabilities 2021: $90,388Net Assets 2021: $329,7142021Assets 2022: $372,887Liabilities 2022: $158,136Net Assets 2022: $214,7512022Assets 2023: $366,372Liabilities 2023: $220,827Net Assets 2023: $145,5452023Assets 2024: $285,467Liabilities 2024: $162,311Net Assets 2024: $123,1562024

Highlighted filing

2024

Assets$285,467
Liabilities$162,311
Net Assets$123,156

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $427,455Expenses 2011: $420,614Net Income 2011: $6,8412011Expenses 2012: $457,7712012Revenue 2013: $503,511Expenses 2013: $458,285Net Income 2013: $45,2262013Revenue 2014: $518,912Expenses 2014: $489,444Net Income 2014: $29,4682014Revenue 2015: $526,322Expenses 2015: $515,250Net Income 2015: $11,0722015Revenue 2016: $588,996Expenses 2016: $594,728Net Income 2016: -$5,7322016Revenue 2017: $634,697Expenses 2017: $638,801Net Income 2017: -$4,1042017Revenue 2018: $573,276Expenses 2018: $543,167Net Income 2018: $30,1092018Revenue 2019: $669,319Expenses 2019: $585,464Net Income 2019: $83,8552019Revenue 2020: $338,967Expenses 2020: $422,133Net Income 2020: -$83,1662020Revenue 2021: $447,911Expenses 2021: $363,279Net Income 2021: $84,6322021Revenue 2022: $417,829Expenses 2022: $532,792Net Income 2022: -$114,9632022Revenue 2023: $410,923Expenses 2023: $480,129Net Income 2023: -$69,2062023Revenue 2024: $476,316Expenses 2024: $498,705Net Income 2024: -$22,3892024

Highlighted filing

2024

Revenue$476,316
Expenses$498,705
Net Income-$22,389

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.62$1.23$4.76$4.99$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.21$1.46$4.11$4.80$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.58$2.15$4.18$5.33$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.90$3.30$4.48$3.63$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.73$3.02$3.39$4.22$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.05$3.61$6.69$5.85$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.99$2.77$5.73$5.43$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.58$2.47$6.35$6.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.96$2.51$5.89$5.95$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.46$2.57$5.26$5.15$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.60$2.46$5.19$4.89$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.38$0.21$2.17$5.04$4.58$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.14$1.71$4.58
2011Summary only. Only limited summary data is available for this year.$1.93$0.30$1.63$4.27$4.21$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$588,996
Mission and Program Overview

Mission

The midwest society of association executives (msae) is devoted exclusively to the promotion, advancement and development of association professionals and the organizations they serve in minnesota, north dakota and south dakota.

Organized to provide membership and other benefits to indviduals who are executives of associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,116$333,257▲ $47,141
Land, Buildings, and Equipment, Net$12,763$10,178▼ $2,585
Prepaid Expenses and Deferred Charges$1,461$1,461→ $0
Total Assets$302,840$347,396▲ $44,556
Other Assets Total$2,500$2,500→ $0
Liabilities
Deferred Revenue$32,877$79,300▲ $46,423
Other Liabilities$12,905$16,770▲ $3,865
Total Liabilities$45,782$96,070▲ $50,288
Net Assets / Fund Balance
Unrestricted Net Assets$257,058$251,326▼ $5,732
Total Net Assets Fund Balance$257,058$251,326▼ $5,732
Total Liabilities and Net Assets / Fund Balance$302,840$347,396▲ $44,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,178$99,365$109,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy JohnsonPresidentFT$105,771$105,771

Board Members and Trustees

NameTitle
Ann KvaalChair
Dave RadziejChair Elect
Jenny ProsserPast Chair
Carmelo CinqueonceDirector
Cody NuernbergDirector
Dave RennerDirector
John FrancisDirector
Mark SalterDirector
Robbie ThompsonDirector
Tara LoftusDirector
Cassie LarsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$501,799
Investment Income
$570
Other Revenue
$86,627
Change in Net Assets
$-5,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,131
Other Expenses$292,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$131,027
Current Officers, Directors, Trustees, and Key Employees---$122,541
Conferences and Meetings---$122,279
Occupancy---$39,615
Office Expenses---$19,445
Payroll Taxes---$18,474
Other Employee Benefits---$16,234
All Other Expenses---$14,317
Pension Plan Contributions---$13,855
Fees for Services Other---$10,434
Other Expenses---$8,914
Depreciation Depletion---$5,848
Information Technology---$3,743
Fees for Services Accounting---$3,570
Travel---$3,485
Insurance---$3,254
Total Functional Expenses$0$0$0$594,728
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonus Payable$16,770
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a membership organization.

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

The members vote annually to elect the directors and officers of the organization.

Form 990, Part VI, Section B, Line 11

An electronic copy of the form 990 was provided to the members of the organization's governing body for review and comments prior to filing.

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

All board members are questioned and required to disclose any conflicts of interest at least annually.

Form 990, Part VI, Section B, Line 15A

The compensation for the organization's president is established by the board of directors. The board uses comparability data in establishing the compensation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial data are made available upon written request made at the offices of the organization.

Filing and Contact Details

Filer

Filer Name
Midwest Society of Association Executive
EIN
41-1278159
Phone
6516476388
Address
1970 OAKCREST AVENUE 100, ROSEVILLE, MN 55113-2624

Signing Officer

Name
Kathy Johnson
Title
President
Phone
6516476388
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Johnson
Formed
1960
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S 501, EDINA, MN 55436
Preparer
Erik J Ellingson
Phone
9529290315
Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED TO PROVIDE MEMBERSHIP AND OTHER BENEFITS TO INDVIDUALS WHO ARE EXECUTIVES OF ASSOCIATIONS.
IRS990/AllOtherExpensesGrp/TotalAmt014317
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06516476388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01970 OAKCREST AVENUE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551132624
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122541
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0122279
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0570
IRS990/CYOtherExpensesAmt0292597
IRS990/CYOtherRevenueAmt086627
IRS990/CYProgramServiceRevenueAmt0501799
IRS990/CYRevenuesLessExpensesAmt0-5732
IRS990/CYSalariesCompEmpBnftPaidAmt0302131
IRS990/CYTotalExpensesAmt0594728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588996
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032877
IRS990/DeferredRevenueGrp/EOYAmt079300
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05848
IRS990/Desc0MEETINGS & PROGRAMS- USED TO EDUCATE MEMBERS ABOUT ISSUES RELATING TO MANAGEMENT OF ASSOCIATIONS.
IRS990/DescribedInSection501c3Ind00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03570
IRS990/FeesForServicesOtherGrp/TotalAmt010434
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN KVAAL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMELO CINQUEONCE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CASSIE LARSON
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FRANCIS
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IRS990/Form990PartVIISectionAGrp/PersonNm11CODY NUERNBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MIDWEST SOCIETY OF ASSOCIATION EXECUTIVES (MSAE) IS DEVOTED EXCLUSIVELY TO THE PROMOTION, ADVANCEMENT AND DEVELOPMENT OF ASSOCIATION PROFESSIONALS AND THE ORGANIZATIONS THEY SERVE IN MINNESOTA, NORTH DAKOTA AND SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0251326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt039615
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2REBRANDING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
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IRS990/OtherExpensesGrp/TotalAmt133970
IRS990/OtherExpensesGrp/TotalAmt222500
IRS990/OtherExpensesGrp/TotalAmt38914
IRS990/OtherLiabilitiesGrp/BOYAmt012905
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IRS990/OtherRevenueTotalAmt086627
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01461
IRS990/PrincipalOfficerNm0KATHY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431249
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISH & DISTRIBUTE MEMBERSHIP DIRECTORIES AND NEWSLETTERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt0227342
IRS990/PYOtherRevenueAmt0115995
IRS990/PYProgramServiceRevenueAmt0409612
IRS990/PYRevenuesLessExpensesAmt011072
IRS990/PYSalariesCompEmpBnftPaidAmt0287908
IRS990/PYTotalExpensesAmt0515250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526322
IRS990/ReconcilationRevenueExpnssAmt0-5732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONUS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010178
IRS990ScheduleD/TotalLiabilityAmt016770
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THE DIRECTORS AND OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE QUESTIONED AND REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS ESTABLISHED BY THE BOARD OF DIRECTORS. THE BOARD USES COMPARABILITY DATA IN ESTABLISHING THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DATA ARE MADE AVAILABLE UPON WRITTEN REQUEST MADE AT THE OFFICES OF THE ORGANIZATION.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302840
IRS990/TotalAssetsEOYAmt0347396
IRS990/TotalAssetsGrp/BOYAmt0302840
IRS990/TotalAssetsGrp/EOYAmt0347396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594728
IRS990/TotalGrossUBIAmt086627
IRS990/TotalLiabilitiesBOYAmt045782
IRS990/TotalLiabilitiesEOYAmt096070
IRS990/TotalLiabilitiesGrp/BOYAmt045782
IRS990/TotalLiabilitiesGrp/EOYAmt096070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0501799
IRS990/TotalReportableCompFromOrgAmt0105771
IRS990/TotalRevenueGrp/ExclusionAmt0570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086627
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03485
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01970 OAKCREST AVENUE 100
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551132624
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MSAE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06516476388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST SOCIETY OF ASSOCIATION EXECUTIVE
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0411278159
ReturnHeader/Filer/PhoneNum06516476388
ReturnHeader/Filer/USAddress/AddressLine1Txt01970 OAKCREST AVENUE 100
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551132624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 VERNON AVE S 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK J ELLINGSON
ReturnHeader/ReturnTs02016-11-07T10:28:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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