Civic Intelligence

Minnesota Utility Contractors Association

990 • Fiscal year 2018 • EIN 41-1333096

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.MUCA.ORG
1000 Westgate DriveSt Paul, MN 55114

(651) 735-3908

Siviq Scores

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

Liabilities / Assets

95th percentile

0.70x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

97th percentile

$112,636

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

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

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$102,923

Up $311 (+0.3%) from 2017

Net Assets

Up

$31,054

Up $32,356 (+2485%) from 2017

Liabilities

Down

$71,869

Down $32,045 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$405,657

Up $40,897 (+11%) from 2017

Expenses

Up

$373,301

Up $10,385 (+2.9%) from 2017

Net Income

Up

$32,356

Up $30,512 (+1655%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $110,759Liabilities 2010: $6,856Net Assets 2010: $103,9032010Assets 2011: $62,209Liabilities 2011: $6,174Net Assets 2011: $56,0352011Assets 2012: $60,033Liabilities 2012: $4,084Net Assets 2012: $55,9492012Assets 2013: $88,528Liabilities 2013: $64,222Net Assets 2013: $24,3062013Assets 2014: $68,687Liabilities 2014: $65,383Net Assets 2014: $3,3042014Assets 2015: $43,531Liabilities 2015: $29,725Net Assets 2015: $13,8062015Assets 2016: $86,470Liabilities 2016: $89,616Net Assets 2016: -$3,1462016Assets 2017: $102,612Liabilities 2017: $103,914Net Assets 2017: -$1,3022017Assets 2018: $102,923Liabilities 2018: $71,869Net Assets 2018: $31,0542018Assets 2019: $64,059Liabilities 2019: $69,301Net Assets 2019: -$5,2422019Assets 2020: $141,752Liabilities 2020: $70,911Net Assets 2020: $70,8412020Assets 2021: $142,520Liabilities 2021: $72,241Net Assets 2021: $70,2792021Assets 2022: $154,937Liabilities 2022: $48,574Net Assets 2022: $106,3632022Assets 2023: $474,260Liabilities 2023: $326,640Net Assets 2023: $147,6202023Assets 2024: $511,795Liabilities 2024: $327,494Net Assets 2024: $184,3012024

Highlighted filing

2018

Assets$102,923
Liabilities$71,869
Net Assets$31,054
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $456,9882010Expenses 2011: $427,0772011Expenses 2012: $395,4802012Revenue 2013: $285,976Expenses 2013: $314,262Net Income 2013: -$28,2862013Revenue 2014: $315,534Expenses 2014: $336,536Net Income 2014: -$21,0022014Revenue 2015: $330,247Expenses 2015: $319,745Net Income 2015: $10,5022015Revenue 2016: $345,095Expenses 2016: $362,047Net Income 2016: -$16,9522016Revenue 2017: $364,760Expenses 2017: $362,916Net Income 2017: $1,8442017Revenue 2018: $405,657Expenses 2018: $373,301Net Income 2018: $32,3562018Revenue 2019: $347,463Expenses 2019: $383,759Net Income 2019: -$36,2962019Revenue 2020: $458,996Expenses 2020: $382,913Net Income 2020: $76,0832020Revenue 2021: $425,479Expenses 2021: $425,341Net Income 2021: $1382021Revenue 2022: $506,245Expenses 2022: $471,237Net Income 2022: $35,0082022Revenue 2023: $525,243Expenses 2023: $483,987Net Income 2023: $41,2562023Revenue 2024: $575,551Expenses 2024: $538,470Net Income 2024: $37,0812024

Highlighted filing

2018

Revenue$405,657
Expenses$373,301
Net Income$32,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$456,199
Mission and Program Overview

Mission

To promote the underground utility industry by providing safety trainings, continuing education, scholarships & legislative relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,258$89,562▲ $304
Cap Stk Tr Prin Current Funds$-1,302$31,054▲ $32,356
Savings and Temporary Cash Investments$13,354$13,361▲ $7
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,612$102,923▲ $311
Other Assets Total-$0-
Liabilities
Deferred Revenue$98,305$69,075▼ $29,230
Other Liabilities$5,609$2,794▼ $2,815
Total Liabilities$103,914$71,869▼ $32,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,302$31,054▲ $32,356
Total Liabilities and Net Assets / Fund Balance$102,612$102,923▲ $311
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie MenningExecutive DirectorFT$112,636$112,636

Board Members and Trustees

NameTitle
Mark MagneyPast President
Lee BeemerPresident
Matt SmithVice President
Craig HabighorstDirector
David OlsonDirector
Jim RobertsonDirector
Joe SwanDirector
Jordan FischerDirector
Luke MingerDirector
Mark GarrisonDirector
Mark HinesDirector
Mark JayDirector
Tom RevnewDirector
Chris GlassingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ewald ConsultingMgmt Svcs & Govt Rel1000 WESTGATE DRIVE 252, St Paul, MN 55114$123,363
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,770
Investment Income
$6
Other Revenue
$101,881
Change in Net Assets
$32,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,134
Salaries, Compensation, and Employee Benefits$133,167
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$116,224
Fees for Services Management---$104,030
Conferences and Meetings---$70,012
Fees for Services Lobbying---$19,333
Other Expenses---$18,536
Office Expenses---$15,381
Payroll Taxes---$14,041
Information Technology---$4,891
Grants to Domestic Individuals---$4,000
Insurance---$3,076
Other Employee Benefits---$2,902
Fees for Services Accounting---$875
Total Functional Expenses$0$0$0$373,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,584
Fundraising Direct Expenses$50,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$76,837$76,837$29,096$47,741
Sporting Clays Event$14,460$14,460$9,575$4,885
Total Events$100,057$100,057$47,621$52,436
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization has delegated office administration, board & committee support, events management, website maintenance, communications & financial services to a management company. The board monitors the management company activities.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are underground contractors & suppliers for underground contractors from Minnesota.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board members are elected via a ballot that is mailed out to all members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendments to the bylaws & articles of incorporation require approval by the general membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the 990 is provided to the board via e-mail prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed annually at board meetings. Board members, staff & volunteers are encouraged to disclose conflicts when they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year the Board does a review of the Executive Director & determines compensation for the next year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management contract is reviewed by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Government documents, policies & financial statements may be obtained upon e-mail or phone request through the management company ewald consulting.”

Filing and Contact Details

Filer

Filer Name
Minnesota Utility Contractors
EIN
41-1333096
Phone
6517353908
Address
1000 WESTGATE DRIVE, ST PAUL, MN 55114

Signing Officer

Name
Stephanie Menning
Title
Executive Director
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Menning
Formed
1973
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
20

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
Raw XML AppendixShowing 400 of 461 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04891
IRS990/InsuranceGrp/TotalAmt03076
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE UNDERGROUND UTILITY INDUSTRY BY PROVIDING SAFETY TRAININGS, CONTINUING EDUCATION, SCHOLARSHIPS & LEGISLATIVE RELATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1302
IRS990/NetAssetsOrFundBalancesEOYAmt031054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055042
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt05028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt015381
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02902
IRS990/OtherExpensesGrp/Desc0NEWSLETTERS & MAILINGS
IRS990/OtherExpensesGrp/TotalAmt018536
IRS990/OtherLiabilitiesGrp/BOYAmt05609
IRS990/OtherLiabilitiesGrp/EOYAmt02794
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/Desc0UNDERGROUND PRESS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046839
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt046839
IRS990/OtherRevenueTotalAmt046839
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt014041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHANIE MENNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03900
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234041
IRS990/PYOtherRevenueAmt082178
IRS990/PYProgramServiceRevenueAmt0282575
IRS990/PYRevenuesLessExpensesAmt01844
IRS990/PYSalariesCompEmpBnftPaidAmt0124975
IRS990/PYTotalExpensesAmt0362916
IRS990/PYTotalRevenueAmt0364760
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02794
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED OFFICE ADMINISTRATION, BOARD & COMMITTEE SUPPORT, EVENTS MANAGEMENT, WEBSITE MAINTENANCE, COMMUNICATIONS & FINANCIAL SERVICES TO A MANAGEMENT COMPANY. THE BOARD MONITORS THE MANAGEMENT COMPANY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are underground contractors & suppliers for underground contractors from Minnesota.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are elected via a ballot that is mailed out to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amendments to the bylaws & articles of incorporation require approval by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE BOARD VIA E-MAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT BOARD MEETINGS. BOARD MEMBERS, STAFF & VOLUNTEERS ARE ENCOURAGED TO DISCLOSE CONFLICTS WHEN THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Each year the Board does a review of the Executive Director & determines compensation for the next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT CONTRACT IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNMENT DOCUMENTS, POLICIES & FINANCIAL STATEMENTS MAY BE OBTAINED UPON E-MAIL OR PHONE REQUEST THROUGH THE MANAGEMENT COMPANY EWALD CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102612
IRS990/TotalAssetsEOYAmt0102923
IRS990/TotalAssetsGrp/BOYAmt0102612
IRS990/TotalAssetsGrp/EOYAmt0102923
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,923
Liabilities
$71,869
Net assets
$31,054
Revenue
$405,657
Expenses
$373,301
Net income
$32,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.27$1.84$5.76$5.38$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$3.27$1.48$5.25$4.84$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.49$1.06$5.06$4.71$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.72$0.70$4.25$4.25$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.71$0.71$4.59$3.83$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.69$0.05$3.47$3.84$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.72$0.31$4.06$3.73$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.04$0.01$3.65$3.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.90$0.03$3.45$3.62$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.30$0.14$3.30$3.20$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.65$0.03$3.16$3.37$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.64$0.24$2.86$3.14$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.04$4.57