Civic Intelligence

Middle Management Association

990 • Fiscal year 2014 • EIN 41-1342998

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization ProfileWWW.MMAMN.ORG

View Organization Page

525 Park St Suite 333St Paul, MN 55103

(651) 222-3811

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$5,720

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,390,591

Down $7,118 (-0.5%) from 2013

Net Assets

Up

$1,361,624

Up $23,056 (+1.7%) from 2013

Liabilities

Down

$28,967

Down $30,174 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$752,904

Up $7,056 (+0.9%) from 2013

Expenses

Up

$729,848

Up $19,622 (+2.8%) from 2013

Net Income

Down

$23,056

Down $12,566 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$1,390,591
Liabilities$28,967
Net Assets$1,361,624
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$752,904
Expenses$729,848
Net Income$23,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$752,904
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$1,238,236$1,250,945▲ $12,709
Cash and Non-Interest-Bearing Accounts$106,849$76,840▼ $30,009
Accounts Receivable$28,272$31,055▲ $2,783
Land, Buildings, and Equipment, Net$16,112$24,052▲ $7,940
Prepaid Expenses and Deferred Charges$8,240$7,699▼ $541
Total Assets$1,397,709$1,390,591▼ $7,118
Liabilities
Accounts Payable and Accrued Expenses$59,141$28,967▼ $30,174
Total Liabilities$59,141$28,967▼ $30,174
Net Assets / Fund Balance
Unrestricted Net Assets$1,338,568$1,361,624▲ $23,056
Total Net Assets Fund Balance$1,338,568$1,361,624▲ $23,056
Total Liabilities and Net Assets / Fund Balance$1,397,709$1,390,591▼ $7,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,856$64,557$76,413
Other Land Buildings$12,196$982$13,178
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseTotal
Kathy HansonPresident$5,720$5,720
Robert RoseSecretary$3,423$3,423
PETER O'GRADYTreasurer$2,659$2,659
Lance Voegele-alloreDirector$2,288$2,288
Karen WagnerDirector$1,384$1,384
Kevin MonioDirector$1,174$1,174
Shelly SiegalDirector$873$873
David RedigDirector$815$815
James PointerDirector$705$705
Julie RamerDirector$454$454
James MansonDirector$438$438
Michael DolbowDirector$373$373
Shawn DonaisDirector$293$293
Jeffrey CassidyDirector$282$282
Larry KruckbergDirector$282$282
Lonnie LillyDirector$262$262
Thomas MaidaDirector$262$262
Randal GordonDirector$226$226
Dean HagenDirector$218$218
Michael ParkerDirector$183$183
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$740,058
Investment Income
$12,846
Other Revenue
$0
Change in Net Assets
$23,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,904
Total Revenue per Audited Statements
$752,904
Total Revenue per Form 990
$752,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,449
Other Expenses$355,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,538$79,444-$226,982
Other Employee Benefits$74,472$40,101-$114,573
Fees for Services Legal$55,228$36,152-$91,380
Conferences and Meetings$54,036$30,706-$84,742
Office Expenses$32,397$15,640-$48,037
Fees for Services Other$38,079$4,231-$42,310
Occupancy$23,538$12,674-$36,212
Payroll Taxes$15,531$8,363-$23,894
Fees for Services Lobbying$8,984$8,983-$17,967
Travel$10,237$5,513-$15,750
Fees for Services Accounting-$10,708-$10,708
Benefits to Members$9,000--$9,000
Depreciation Depletion$5,238--$5,238
Insurance$1,986$1,069-$3,055
Total Functional Expenses$476,264$253,584$0$729,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,848
Total Expenses per Audited Statements$729,848
Total Expenses per Form 990$729,848
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
Annual disclosure for covered persons
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
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

“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

Filer Name
Middle Management Association
EIN
41-1342998
Address
525 PARK ST SUITE 333, ST PAUL, MN 55103

Signing Officer

Name
Kathy Hanson
Title
President
Signed
2015-09-25

Organization Details

Principal Officer
Kathy Hanson
Formed
1981
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
0
Employees
30

Preparer

Firm
Dave S Mccord Ltd
Address
1940 S GREELEY ST STE 101, STILLWATER, MN 55082-6059
Preparer
Dave S Mccord
Phone
6514309424
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0982
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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
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IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST PAUL
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IRS990/WebsiteAddressTxt0WWW.MMAMN.ORG
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411773076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE S MCCORD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 S GREELEY ST STE 101

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,591
Liabilities
$28,967
Net assets
$1,361,624
Revenue
$752,904
Expenses
$729,848
Net income
$23,056
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