Civic Intelligence

Minnesota Glass Dealers Association

990EZ • Fiscal year 2018 • EIN 41-1310861

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

15490 - 101st Avenue North 100Maple Grove, MN 55369

(763) 413-0805

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,281

Down $1,155 (-4.9%) from 2017

Net Assets

Down

$22,281

Down $1,155 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$45,735

Up $1,320 (+3.0%) from 2017

Expenses

Up

$46,890

Up $17,157 (+58%) from 2017

Net Income

Down

-$1,155

Down $15,837 (-108%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,204Liabilities 2011: $6,2522011Assets 2012: $7,723Liabilities 2012: $02012Assets 2013: $2,372Liabilities 2013: $02013Assets 2014: $2,578Liabilities 2014: $02014Assets 2015: $12,783Liabilities 2015: $0Net Assets 2015: $12,7832015Assets 2016: $8,754Liabilities 2016: $0Net Assets 2016: $8,7542016Assets 2017: $23,436Liabilities 2017: $0Net Assets 2017: $23,4362017Assets 2018: $22,281Liabilities 2018: $0Net Assets 2018: $22,2812018Assets 2019: $30,778Liabilities 2019: $0Net Assets 2019: $30,7782019Assets 2020: $36,411Liabilities 2020: $0Net Assets 2020: $36,4112020Assets 2021: $42,094Liabilities 2021: $0Net Assets 2021: $42,0942021Assets 2022: $46,589Liabilities 2022: $0Net Assets 2022: $46,5892022Assets 2023: $48,875Liabilities 2023: $0Net Assets 2023: $48,8752023Assets 2024: $44,381Net Assets 2024: $44,3812024

Highlighted filing

2018

Assets$22,281
Liabilities$0
Net Assets$22,281

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $34,622Expenses 2011: $41,045Net Income 2011: -$6,4232011Revenue 2012: $39,874Expenses 2012: $38,103Net Income 2012: $1,7712012Revenue 2013: $25,957Expenses 2013: $31,308Net Income 2013: -$5,3512013Revenue 2014: $28,945Expenses 2014: $28,739Net Income 2014: $2062014Revenue 2015: $47,944Expenses 2015: $37,739Net Income 2015: $10,2052015Revenue 2016: $20,876Expenses 2016: $24,905Net Income 2016: -$4,0292016Revenue 2017: $44,415Expenses 2017: $29,733Net Income 2017: $14,6822017Revenue 2018: $45,735Expenses 2018: $46,890Net Income 2018: -$1,1552018Revenue 2019: $51,502Expenses 2019: $43,005Net Income 2019: $8,4972019Revenue 2020: $40,282Expenses 2020: $34,649Net Income 2020: $5,6332020Revenue 2021: $42,352Expenses 2021: $36,669Net Income 2021: $5,6832021Revenue 2022: $47,250Expenses 2022: $42,755Net Income 2022: $4,4952022Revenue 2023: $47,325Expenses 2023: $45,038Net Income 2023: $2,2872023Revenue 2024: $38,569Expenses 2024: $43,063Net Income 2024: -$4,4942024

Highlighted filing

2018

Revenue$45,735
Expenses$46,890
Net Income-$1,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$45,735
Mission and Program Overview

Mission

The association promotes the interests of the glass industry in minnesota through education and legislation.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE GENERAL WELFARE AND COMMON BUSINESS INTERESTS OF THE GLASS INDUSTRY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD HAPKAPresident-$0--
FRANK THUSMERPast Preside-$0--
BEAU KNOCKPresident El-$0--
JIM JANSSENSecretary/Tr-$0--
AMBER DORNFELDDevelopment-$0--
TODD HANSONDirector-$0--
MATT HOROVITZDirector-$0--
RICK ROSARDirector-$0--
ERIC SOLLANDDirector-$0--
PATRICK TANNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Glass Association
EIN
41-1310861
Phone
7634130805
Address
15490 - 101ST AVENUE NORTH 100, MAPLE GROVE, MN 55369

Signing Officer

Name
Brad Hapka
Title
President
Phone
7634130805
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Magill Accounting & Tax LLC
Address
21 CENTURY AVE SOUTH, MAPLEWOOD, MN 55119-5200
Preparer
Joseph M Magill
Phone
6515012050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 9,529 information technology 1,200 insurance 715 total 11,444

Form 990-ez, Part III

The association promotes the interests of the glass industry in minnesota through education and legislation.

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM JANSSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09529748350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07324 HOWARD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDEN PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035446
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022281
IRS990EZ/GrossReceiptsAmt045735
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD HAPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK THUSMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEAU KNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER DORNFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT HOROVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK ROSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC SOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICK TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011444
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROMOTES THE INTERESTS OF THE GLASS INDUSTRY IN MINNESOTA THROUGH EDUCATION AND LEGISLATION.
IRS990EZ/ProgramServiceRevenueAmt027885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE GENERAL WELFARE AND COMMON BUSINESS INTERESTS OF THE GLASS INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046890
IRS990EZ/TotalRevenueAmt045735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MNGLASS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 9,529 INFORMATION TECHNOLOGY 1,200 INSURANCE 715 TOTAL 11,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION PROMOTES THE INTERESTS OF THE GLASS INDUSTRY IN MINNESOTA THROUGH EDUCATION AND LEGISLATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HAPKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634130805
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA GLASS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411310861
ReturnHeader/Filer/PhoneNum07634130805
ReturnHeader/Filer/USAddress/AddressLine1Txt015490 - 101ST AVENUE NORTH 100
ReturnHeader/Filer/USAddress/CityNm0MAPLE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055369
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0933E1A18CFE44D0B77368A9489069454A65D0355
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C6C52BCA01E3BAA48D9D2914947BC490EAFA77D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.156.45.58
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:39:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274596483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGILL ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 CENTURY AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551195200
ReturnHeader/PreparerPersonGrp/PhoneNum06515012050
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M MAGILL
ReturnHeader/ReturnTs02019-05-09T15:39:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.4$44.4$38.6$43.1$4.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$0.00$48.9$47.3$45.0$2.29
2022Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$47.3$42.8$4.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.00$42.1$42.4$36.7$5.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$40.3$34.6$5.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$51.5$43.0$8.50
2018Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$45.7$46.9$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$44.4$29.7$14.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$20.9$24.9$4.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$47.9$37.7$10.2
2014Summary only. Only limited summary data is available for this year.$2.58$0.00$28.9$28.7$0.21
2013Summary only. Only limited summary data is available for this year.$2.37$0.00$26.0$31.3$5.35
2012Summary only. Only limited summary data is available for this year.$7.72$0.00$39.9$38.1$1.77
2011Summary only. Only limited summary data is available for this year.$12.2$6.25$34.6$41.0$6.42