Civic Intelligence

Middle Management Association

990 • Fiscal year 2013 • EIN 41-1342998

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.MMAMN.ORG

View Organization Page

525 Park StRoom/Suite 333Shoreview, MN 55103

(651) 222-3811

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

16th percentile

$9,085

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,397,709

Up $30,143 (+2.2%) from 2012

Net Assets

Up

$1,338,568

Up $35,622 (+2.7%) from 2012

Liabilities

Down

$59,141

Down $5,479 (-8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$745,848

Up $12,433 (+1.7%) from 2012

Expenses

Up

$710,226

Up $104,382 (+17%) from 2012

Net Income

Down

$35,622

Down $91,949 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,236,108Liabilities 2011: $60,733Net Assets 2011: $1,175,3752011Assets 2012: $1,367,566Liabilities 2012: $64,620Net Assets 2012: $1,302,9462012Assets 2013: $1,397,709Liabilities 2013: $59,141Net Assets 2013: $1,338,5682013Assets 2014: $1,390,591Liabilities 2014: $28,967Net Assets 2014: $1,361,6242014Assets 2015: $1,206,969Liabilities 2015: $50,105Net Assets 2015: $1,156,8642015Assets 2016: $1,078,523Liabilities 2016: $68,207Net Assets 2016: $1,010,3162016Assets 2017: $1,432,330Liabilities 2017: $72,503Net Assets 2017: $1,359,8272017Assets 2018: $1,664,831Liabilities 2018: $81,454Net Assets 2018: $1,583,3772018Assets 2019: $1,863,082Liabilities 2019: $61,446Net Assets 2019: $1,801,6362019Assets 2020: $2,265,718Liabilities 2020: $89,153Net Assets 2020: $2,176,5652020Assets 2021: $2,377,760Liabilities 2021: $113,821Net Assets 2021: $2,263,9392021Assets 2022: $2,322,945Liabilities 2022: $120,110Net Assets 2022: $2,202,8352022Assets 2023: $2,449,073Liabilities 2023: $123,026Net Assets 2023: $2,326,0472023Assets 2024: $2,762,922Liabilities 2024: $237,567Net Assets 2024: $2,525,3552024

Highlighted filing

2013

Assets$1,397,709
Liabilities$59,141
Net Assets$1,338,568
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $724,182Expenses 2011: $650,782Net Income 2011: $73,4002011Revenue 2012: $733,415Expenses 2012: $605,844Net Income 2012: $127,5712012Revenue 2013: $745,848Expenses 2013: $710,226Net Income 2013: $35,6222013Revenue 2014: $752,904Expenses 2014: $729,848Net Income 2014: $23,0562014Revenue 2015: $752,325Expenses 2015: $957,085Net Income 2015: -$204,7602015Revenue 2016: $765,615Expenses 2016: $912,163Net Income 2016: -$146,5482016Revenue 2017: $1,342,089Expenses 2017: $992,578Net Income 2017: $349,5112017Revenue 2018: $1,324,268Expenses 2018: $1,100,718Net Income 2018: $223,5502018Revenue 2019: $1,339,042Expenses 2019: $1,120,783Net Income 2019: $218,2592019Revenue 2020: $1,365,849Expenses 2020: $990,919Net Income 2020: $374,9302020Revenue 2021: $1,336,699Expenses 2021: $1,249,321Net Income 2021: $87,3782021Revenue 2022: $1,110,380Expenses 2022: $1,171,484Net Income 2022: -$61,1042022Revenue 2023: $1,347,404Expenses 2023: $1,224,192Net Income 2023: $123,2122023Revenue 2024: $1,372,168Expenses 2024: $1,265,633Net Income 2024: $106,5352024

Highlighted filing

2013

Revenue$745,848
Expenses$710,226
Net Income$35,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$745,848
Mission and Program Overview

Mission

Union contract bargaining with the state of minnesota, including union grievance settlement, information distribution and miscellaneous membership services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,072,771$1,238,236▲ $165,465
Cash and Non-Interest-Bearing Accounts$243,662$106,849▼ $136,813
Accounts Receivable$25,082$28,272▲ $3,190
Land, Buildings, and Equipment, Net$18,201$16,112▼ $2,089
Prepaid Expenses and Deferred Charges$7,850$8,240▲ $390
Total Assets$1,367,566$1,397,709▲ $30,143
Liabilities
Accounts Payable and Accrued Expenses$64,620$59,141▼ $5,479
Total Liabilities$64,620$59,141▼ $5,479
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,946$1,338,568▲ $35,622
Total Net Assets Fund Balance$1,302,946$1,338,568▲ $35,622
Total Liabilities and Net Assets / Fund Balance$1,367,566$1,397,709▲ $30,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,112$60,301$76,413
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseTotal
Karen WagnerTreasurer$9,085$9,085
Kathy HansonSecretary$6,574$6,574
Robert RosePresident$4,982$4,982
PETER O'GRADYDirector$4,865$4,865
David RedigDirector$4,216$4,216
David OelrichDirector$4,107$4,107
Nancy BlumeDirector$3,901$3,901
Lance Voegele-alloreDirector$3,638$3,638
Gary Kloos-$2,617$2,617
Diane OlesonDirector$2,449$2,449
Shelly SiegalDirector$2,403$2,403
James PointerDirector$1,528$1,528
Michael ParkerDirector$1,477$1,477
Julie RamerDirector$340$340
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$730,194
Investment Income
$15,654
Other Revenue
$0
Change in Net Assets
$35,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,848
Total Revenue per Audited Statements
$745,848
Total Revenue per Form 990
$745,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,028
Other Expenses$339,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,762$92,487-$264,249
Fees for Services Legal$55,229$33,474-$88,703
Conferences and Meetings$65,449$17,511-$82,960
Other Employee Benefits$46,787$25,193-$71,980
Office Expenses$28,234$12,964-$41,198
Occupancy$24,044$12,947-$36,991
Payroll Taxes$17,419$9,380-$26,799
Travel$12,350$6,650-$19,000
Fees for Services Lobbying$8,315$8,315-$16,630
Fees for Services Accounting-$12,464-$12,464
Depreciation Depletion$11,160--$11,160
Benefits to Members$7,500--$7,500
Insurance$3,470$1,868-$5,338
Fees for Services Other$2,243$2,450-$4,693
Other Expenses$750--$750
Total Functional Expenses$474,523$235,703$0$710,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,226
Total Expenses per Audited Statements$710,226
Total Expenses per Form 990$710,226
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“The form 990 is reviewed by the board of directors and executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Review by executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Review by executive committee.”

Form 990, Page 6, Part VI, Line 19

“The organization's policy on releasing our governing documents , conflict of interest policy and financial statements is to make them available to interested parties only upon a written request and with approval of management and the board of directors.”

Filing and Contact Details

Filer

EIN
41-1342998

Signing Officer

Name
Kathy Hanson
Title
President
Signed
2014-11-05

Organization Details

Principal Officer
Kathy Hanson
Formed
1981
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
0
Employees
18

Preparer

Preparer
Dave S Mccord
Phone
6514309424
Raw XML Appendix369 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/PayrollTaxesGrp/ManagementAndGeneralAmt09380
IRS990/PayrollTaxesGrp/ProgramServicesAmt017419
IRS990/PayrollTaxesGrp/TotalAmt026799
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08240
IRS990/PrincipalOfficerNm0KATHY HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06960
IRS990/PYInvestmentIncomeAmt014385
IRS990/PYOtherExpensesAmt0376633
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0719020
IRS990/PYRevenuesLessExpensesAmt0127571
IRS990/PYSalariesCompEmpBnftPaidAmt0222251
IRS990/PYTotalExpensesAmt0605844
IRS990/PYTotalRevenueAmt0733415
IRS990/ReconcilationRevenueExpnssAmt035622
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01238236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076413
IRS990ScheduleD/ExpensesSubtotalAmt0710226
IRS990ScheduleD/RevenueSubtotalAmt0745848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016112
IRS990ScheduleD/TotalExpensesPerForm990Amt0710226
IRS990ScheduleD/TotalRevenuePerForm990Amt0745848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0745848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY ON RELEASING OUR GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IS TO MAKE THEM AVAILABLE TO INTERESTED PARTIES ONLY UPON A WRITTEN REQUEST AND WITH APPROVAL OF MANAGEMENT AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01367566
IRS990/TotalAssetsEOYAmt01397709
IRS990/TotalAssetsGrp/BOYAmt01367566
IRS990/TotalAssetsGrp/EOYAmt01397709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064620
IRS990/TotalLiabilitiesEOYAmt059141
IRS990/TotalLiabilitiesGrp/BOYAmt064620
IRS990/TotalLiabilitiesGrp/EOYAmt059141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01302946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01338568
IRS990/TotalProgramServiceExpensesAmt0474523
IRS990/TotalProgramServiceRevenueAmt0730194
IRS990/TotalReportableCompFromOrgAmt052182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01367566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01397709
IRS990/TravelGrp/ManagementAndGeneralAmt06650
IRS990/TravelGrp/ProgramServicesAmt012350
IRS990/TravelGrp/TotalAmt019000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01302946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01338568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10525 PARK ST SUITE 333
IRS990/USAddress/City0ST PAUL
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055103
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MMAMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDDLE MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0411342998
ReturnHeader/Filer/USAddress/AddressLine10525 PARK ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 333
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411773076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVE S MCCORD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101940 S GREELEY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550826059
ReturnHeader/PreparerPersonGrp/PhoneNum06514309424
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE S MCCORD
ReturnHeader/ReturnTs02014-11-16T05:58:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,709
Liabilities
$59,141
Net assets
$1,338,568
Revenue
$745,848
Expenses
$710,226
Net income
$35,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.24$2.53$1.37$1.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.33$1.35$1.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.20$1.11$1.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.11$2.26$1.34$1.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$1.37$0.99$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$1.34$1.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.32$1.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$1.34$0.99$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.77$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.75$0.96$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.75$0.71$0.04
2012Summary only. Only limited summary data is available for this year.$1.37$0.06$1.30$0.73$0.61$0.13
2011Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$0.72$0.65$0.07