Civic Intelligence

Minnesota Forestry Association

990 • Fiscal year 2020 • EIN 41-1339162

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.MINNESOTAFORESTRY.ORG
1111 Cloquet Ave Suite 7Cloquet, MN 55720

(218) 927-6565

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,013,590

Up $69,314 (+7.3%) from 2019

Net Assets

Up

$1,003,136

Up $61,691 (+6.6%) from 2019

Liabilities

Up

$10,454

Up $7,623 (+269%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$65,550

Down $119,691 (-65%) from 2019

Expenses

Down

$81,587

Down $37,335 (-31%) from 2019

Net Income

Down

-$16,037

Down $82,356 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $702,812Liabilities 2010: $0Net Assets 2010: $702,8122010Assets 2011: $672,260Liabilities 2011: $0Net Assets 2011: $672,2602011Assets 2012: $723,441Liabilities 2012: $0Net Assets 2012: $723,4412012Assets 2013: $836,234Liabilities 2013: $0Net Assets 2013: $836,2342013Assets 2014: $861,449Liabilities 2014: $0Net Assets 2014: $861,4492014Assets 2015: $840,325Liabilities 2015: $0Net Assets 2015: $840,3252015Assets 2016: $842,734Liabilities 2016: $0Net Assets 2016: $842,7342016Assets 2017: $933,525Liabilities 2017: $0Net Assets 2017: $933,5252017Assets 2018: $824,682Liabilities 2018: $0Net Assets 2018: $824,6822018Assets 2019: $944,276Liabilities 2019: $2,831Net Assets 2019: $941,4452019Assets 2020: $1,013,590Liabilities 2020: $10,454Net Assets 2020: $1,003,1362020Assets 2021: $1,110,453Liabilities 2021: $2,831Net Assets 2021: $1,107,6222021Assets 2022: $913,476Liabilities 2022: $2,831Net Assets 2022: $910,6452022Assets 2023: $1,017,788Liabilities 2023: $2,140Net Assets 2023: $1,015,6482023Assets 2024: $1,158,734Liabilities 2024: $3,825Net Assets 2024: $1,154,9092024

Highlighted filing

2020

Assets$1,013,590
Liabilities$10,454
Net Assets$1,003,136
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $99,1702010Expenses 2011: $100,3062011Expenses 2012: $81,3302012Revenue 2013: $116,716Expenses 2013: $71,108Net Income 2013: $45,6082013Revenue 2014: $145,918Expenses 2014: $110,230Net Income 2014: $35,6882014Revenue 2015: $121,958Expenses 2015: $86,042Net Income 2015: $35,9162015Revenue 2016: $90,645Expenses 2016: $82,582Net Income 2016: $8,0632016Revenue 2017: $153,373Expenses 2017: $75,318Net Income 2017: $78,0552017Revenue 2018: $149,583Expenses 2018: $108,956Net Income 2018: $40,6272018Revenue 2019: $185,241Expenses 2019: $118,922Net Income 2019: $66,3192019Revenue 2020: $65,550Expenses 2020: $81,587Net Income 2020: -$16,0372020Revenue 2021: $163,930Expenses 2021: $88,218Net Income 2021: $75,7122021Revenue 2022: $123,182Expenses 2022: $74,716Net Income 2022: $48,4662022Revenue 2023: $88,509Expenses 2023: $80,531Net Income 2023: $7,9782023Revenue 2024: $275,633Expenses 2024: $150,220Net Income 2024: $125,4132024

Highlighted filing

2020

Revenue$65,550
Expenses$81,587
Net Income-$16,037
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$259,447
Mission and Program Overview

Mission

FORESTRY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$931,190$999,253▲ $68,063
Cash and Non-Interest-Bearing Accounts$10,494$10,836▲ $342
Savings and Temporary Cash Investments$2,592$3,501▲ $909
Total Assets$944,276$1,013,590▲ $69,314
Liabilities
Accounts Payable and Accrued Expenses-$7,624-
Other Liabilities$2,831$2,830▼ $1
Total Liabilities$2,831$10,454▲ $7,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,445$1,003,136▲ $61,691
Total Net Assets Fund Balance$941,445$1,003,136▲ $61,691
Total Liabilities and Net Assets / Fund Balance$944,276$1,013,590▲ $69,314
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dave RoerickPresident
Beth KleinkeDirector
Chad ConverseDirector
Gina HugoDirector
Greg WuerfleinDirector
Larry WesterbergDirector
Mike VinjeDirector
Ryan RothsteinDirector
Lyle KellerSecretary
Stan GrossmanSergeant at
Bill SaywardTreasurer
Brian HubertyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,953
Program Service Revenue
$7,262
Investment Income
$30,335
Other Revenue
$0
All Other Contributions
$15,220
Change in Net Assets
$-16,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$17,619$3,574-$21,193
Fees for Services Legal$18,976--$18,976
Fees for Services Accounting-$3,737-$3,737
Other Expenses$3,096$2,275-$2,275
Insurance-$1,559-$1,559
All Other Expenses$163$615-$778
Benefits to Members$752--$752
Total Functional Expenses$69,827$11,760$0$81,587
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kettle River Chapter Funds Held$1,581
Brainerd Chapter Funds Held$1,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“Review and approval by board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Committee reviews board written conflicts and reminds of conflicts policy at each meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Minnesota Forestry Association
EIN
41-1339162
Phone
2189276565
Address
1111 CLOQUET AVE SUITE 7, CLOQUET, MN 55720

Signing Officer

Name
Dave Roerick
Title
President
Phone
2189276565
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Roerick
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Accurant LLC
Address
523 N MAIN ST, CARROLL, IA 51401-0036
Preparer
Kenneth Rowe
Phone
7127922464
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Line 1 - other accounting method - modified accrual”

Raw XML Appendix383 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE REVIEWS BOARD WRITTEN CONFLICTS AND REMINDS OF CONFLICTS POLICY AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 1 - OTHER ACCOUNTING METHOD - MODIFIED ACCRUAL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
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ReturnHeader/ReturnTs02021-11-11T11:44:25-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,590
Liabilities
$10,454
Net assets
$1,003,136
Revenue
$65,550
Expenses
$81,587
Net income
-$16,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.15$0.28$0.15$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.09$0.08$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.12$0.07$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.16$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.07$0.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.19$0.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.15$0.11$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.15$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.09$0.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.12$0.09$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.15$0.11$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.10