Civic Intelligence

Minnesota Forestry Association

990 • Fiscal year 2021 • EIN 41-1339162

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.MINNESOTAFORESTRY.ORG
1111 Cloquet Ave Suite 7Cloquet, MN 55720-1659

(218) 927-6565

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

150%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,110,453

Up $96,863 (+9.6%) from 2020

Net Assets

Up

$1,107,622

Up $104,486 (+10%) from 2020

Liabilities

Down

$2,831

Down $7,623 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$163,930

Up $98,380 (+150%) from 2020

Expenses

Up

$88,218

Up $6,631 (+8.1%) from 2020

Net Income

Up

$75,712

Up $91,749 (+572%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$1,110,453
Liabilities$2,831
Net Assets$1,107,622
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$163,930
Expenses$88,218
Net Income$75,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$231,613
Mission and Program Overview

Mission

FORESTRY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$999,253$1,087,954▲ $88,701
Cash and Non-Interest-Bearing Accounts$10,836$9,350▼ $1,486
Accounts Receivable-$8,285-
Savings and Temporary Cash Investments$3,501$4,864▲ $1,363
Total Assets$1,013,590$1,110,453▲ $96,863
Liabilities
Accounts Payable and Accrued Expenses$7,624--
Other Liabilities$2,830$2,831▲ $1
Total Liabilities$10,454$2,831▼ $7,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,136$1,107,622▲ $104,486
Total Net Assets Fund Balance$1,003,136$1,107,622▲ $104,486
Total Liabilities and Net Assets / Fund Balance$1,013,590$1,110,453▲ $96,863
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dave RoerickPresident
Chad ConverseDirector
Greg WuerfleinDirector
Ryan RothsteinDirector
Lyle KellerSecretary
Stan GrossmanSergeant at
Bill SaywardTreasurer
Brian HubertyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,995
Program Service Revenue
$0
Investment Income
$86,935
Other Revenue
$0
All Other Contributions
$11,436
Change in Net Assets
$75,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,218
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$18,722$454-$19,176
Fees for Services Accounting-$4,928-$4,928
Occupancy$644$645-$1,289
Advertising$1,084--$1,084
Insurance-$780-$780
Other Expenses$29,975$525-$525
Fees for Services Other$172--$172
All Other Expenses$-44$95-$51
Total Functional Expenses$50,553$37,665$0$88,218
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$1,582
Brainerd Chapter Funds Held$1,249
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 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 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 55720-1659

Signing Officer

Name
Dave Roerick
Title
President
Phone
2189276565
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Roerick
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Blake & Lind Cpas Pllc
Address
16 NE 3RD ST, GRAND RAPIDS, MN 55744-2726
Preparer
Steven B Riley
Phone
2183262879
Raw XML Appendix371 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FIRST YEAR PREPARING THE RETURN
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1MINNESOTA FORESTRY ASSOCIATION CONTRACTS WITH A FIRM TO SPEAK TO STATE LEGISLATORS ON ISSUES FACING MINNESOTA WOODLAND OWNERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt025194
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt025194
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt025194
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt020155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KETTLE RIVER CHAPTER FUNDS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BRAINERD CHAPTER FUNDS HELD
IRS990ScheduleD/TotalLiabilityAmt02831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AND APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE REVIEWS BOARD-WRITTEN CONFLICTS AND AND REMINDS OF CONFLICTS POLICY AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013590
IRS990/TotalAssetsEOYAmt01110453
IRS990/TotalAssetsGrp/BOYAmt01013590
IRS990/TotalAssetsGrp/EOYAmt01110453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050553
IRS990/TotalFunctionalExpensesGrp/TotalAmt088218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010454
IRS990/TotalLiabilitiesEOYAmt02831
IRS990/TotalLiabilitiesGrp/BOYAmt010454
IRS990/TotalLiabilitiesGrp/EOYAmt02831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107622
IRS990/TotalProgramServiceExpensesAmt050553
IRS990/TotalRevenueGrp/ExclusionAmt063030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163930
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MINNESOTAFORESTRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ROERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02189276565
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA FORESTRY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411339162
ReturnHeader/Filer/PhoneNum02189276565
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 CLOQUET AVE SUITE 7
ReturnHeader/Filer/USAddress/CityNm0CLOQUET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0557201659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853390892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKE & LIND CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 NE 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557442726
ReturnHeader/PreparerPersonGrp/PhoneNum02183262879
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B RILEY
ReturnHeader/ReturnTs02022-11-03T09:35:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROERICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,453
Liabilities
$2,831
Net assets
$1,107,622
Revenue
$163,930
Expenses
$88,218
Net income
$75,712
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
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.09$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits