Civic Intelligence

Middle Management Association

990 • Fiscal year 2015 • EIN 41-1342998

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

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

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-27%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$10,700

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,206,969

Down $183,622 (-13%) from 2014

Net Assets

Down

$1,156,864

Down $204,760 (-15%) from 2014

Liabilities

Up

$50,105

Up $21,138 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$752,325

Down $579 (-0.1%) from 2014

Expenses

Up

$957,085

Up $227,237 (+31%) from 2014

Net Income

Down

-$204,760

Down $227,816 (-988%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$1,206,969
Liabilities$50,105
Net Assets$1,156,864
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$752,325
Expenses$957,085
Net Income-$204,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$752,325
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$1,250,945$1,078,318▼ $172,627
Accounts Receivable$31,055$90,562▲ $59,507
Land, Buildings, and Equipment, Net$24,052$19,147▼ $4,905
Cash and Non-Interest-Bearing Accounts$76,840$10,402▼ $66,438
Prepaid Expenses and Deferred Charges$7,699$8,540▲ $841
Total Assets$1,390,591$1,206,969▼ $183,622
Liabilities
Accounts Payable and Accrued Expenses$28,967$50,097▲ $21,130
Other Liabilities-$8-
Total Liabilities$28,967$50,105▲ $21,138
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,624$1,156,864▼ $204,760
Total Net Assets Fund Balance$1,361,624$1,156,864▼ $204,760
Total Liabilities and Net Assets / Fund Balance$1,390,591$1,206,969▼ $183,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,915$68,794$77,709
Other Land Buildings$10,232$2,946$13,178
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy HansonPresidentPT$10,700$10,700
PETER O'GRADYTreasurer-$8,926$8,926
Lance Voegele-alloreDirector-$5,893$5,893
James PointerDirector-$4,911$4,911
Shelly SiegalDirector-$4,789$4,789
Kevin MonioDirector-$4,705$4,705
James MansonDirector-$4,077$4,077
Lyla BurkmanDirector-$4,044$4,044
Dean HagenDirector-$3,833$3,833
Bruce DanielDirector-$3,368$3,368
Jeffrey CassidyDirector-$3,125$3,125
Lonnie LillyDirector-$3,013$3,013
Randal GordonDirector-$2,389$2,389
Mark ParsleyDirector-$2,089$2,089
Michael ParkerDirector-$1,957$1,957
Michael DolbowDirector-$490$490
Larry KruckbergDirector-$390$390
Jeff MillerDirector-$353$353
Jon BeaufeuuxDirector-$328$328
Todd FussyDirector-$293$293
Robert RoseSecretary-$252$252
Julie RamerDirector-$164$164
Joan BerningDirector-$102$102
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$749,825
Investment Income
$2,441
Other Revenue
$59
Change in Net Assets
$-204,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,325
Total Revenue per Audited Statements
$752,325
Total Revenue per Form 990
$752,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,556
Other Expenses$375,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,108$124,981-$357,089
Fees for Services Legal$61,428$40,952-$102,380
Other Employee Benefits$59,491$32,033-$91,524
Current Officers, Directors, Trustees, and Key Employees$56,140$14,051-$70,191
Office Expenses$32,231$18,877-$51,108
Conferences and Meetings$41,054$9,436-$50,490
Fees for Services Other$39,771$4,419-$44,190
Fees for Services Lobbying$21,000$21,000-$42,000
Payroll Taxes$24,539$13,213-$37,752
Occupancy$23,841$12,838-$36,679
Benefits to Members$25,500--$25,500
Travel$14,700$7,915-$22,615
Fees for Services Accounting-$10,971-$10,971
Depreciation Depletion$6,201--$6,201
Insurance$3,994$2,151-$6,145
Other Expenses-$2,250-$2,250
Total Functional Expenses$641,998$315,087$0$957,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,085
Total Expenses per Audited Statements$957,085
Total Expenses per Form 990$957,085
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica and Federal Withholdings$8
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
Phone
6122223811
Signed
2016-10-25

Organization Details

Principal Officer
Kathy Hanson
Formed
1981
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
0
Employees
28

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/PayrollTaxesGrp/TotalAmt037752
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KATHY HANSON
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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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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,969
Liabilities
$50,105
Net assets
$1,156,864
Revenue
$752,325
Expenses
$957,085
Net income
-$204,760
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