Civic Intelligence

Middle Management Association

990 • Fiscal year 2016 • EIN 41-1342998

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

66th percentile

0.06x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.09x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$109,754

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,078,523

Down $128,446 (-11%) from 2015

Net Assets

Down

$1,010,316

Down $146,548 (-13%) from 2015

Liabilities

Up

$68,207

Up $18,102 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Up

$765,615

Up $13,290 (+1.8%) from 2015

Expenses

Down

$912,163

Down $44,922 (-4.7%) from 2015

Net Income

Up

-$146,548

Up $58,212 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$1,078,523
Liabilities$68,207
Net Assets$1,010,316
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$765,615
Expenses$912,163
Net Income-$146,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$765,615
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$1,078,318$980,238▼ $98,080
Accounts Receivable$90,562$38,285▼ $52,277
Cash and Non-Interest-Bearing Accounts$10,402$35,246▲ $24,844
Land, Buildings, and Equipment, Net$19,147$15,360▼ $3,787
Prepaid Expenses and Deferred Charges$8,540$9,394▲ $854
Total Assets$1,206,969$1,078,523▼ $128,446
Liabilities
Accounts Payable and Accrued Expenses$50,097$68,207▲ $18,110
Other Liabilities$8--
Total Liabilities$50,105$68,207▲ $18,102
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,864$1,010,316▼ $146,548
Total Net Assets Fund Balance$1,156,864$1,010,316▼ $146,548
Total Liabilities and Net Assets / Fund Balance$1,206,969$1,078,523▼ $128,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,592$73,117$77,709
Other Land Buildings$10,768$5,041$15,809
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary KloosExecutive DiFT$109,754$109,754
Kathy HansonPresidentPT$6,419$6,419
PETER O'GRADYTreasurerPT$5,790$5,790
Shelly SiegalSecretary-$1,996$1,996
James PointerPresident-$1,416$1,416
Dean HagenDirector-$875$875
David OsteraasDirector-$626$626
Jane BoerboomDirector-$326$326
Lance Voegele-alloreDirector-$311$311
Jeffrey CassidyDirector-$259$259
Julie RamerDirector-$103$103
James MansonDirector-$90$90

Board Members and Trustees

NameTitle
Imported From CsaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$763,116
Investment Income
$1,989
Other Revenue
$510
Change in Net Assets
$-146,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,615
Total Revenue per Audited Statements
$765,615
Total Revenue per Form 990
$765,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,919
Other Expenses$371,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,899$129,044-$258,943
Current Officers, Directors, Trustees, and Key Employees$82,238$45,729-$127,967
Fees for Services Legal$63,515$40,952-$104,467
Other Employee Benefits$59,875$32,240-$92,115
Conferences and Meetings$60,573$31,391-$91,964
Fees for Services Lobbying$21,000$21,000-$42,000
Office Expenses$28,918$12,228-$41,146
Payroll Taxes$22,681$12,213-$34,894
Occupancy$22,486$12,108-$34,594
Fees for Services Other$28,472$3,164-$31,636
Benefits to Members$27,000--$27,000
Fees for Services Accounting-$11,222-$11,222
Insurance$5,068$2,729-$7,797
Depreciation Depletion$6,418--$6,418
Total Functional Expenses$558,143$354,020$0$912,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,163
Total Expenses per Audited Statements$912,163
Total Expenses per Form 990$912,163
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
Phone
6512223811
Address
525 PARK ST SUITE 333, ST PAUL, MN 55103

Signing Officer

Name
James Pointer
Title
President
Phone
6512223811
Signed
2017-11-08

Organization Details

Principal Officer
James Pointer
Formed
1981
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
0
Employees
15

Preparer

Firm
Dave S Mccord Ltd
Address
1940 S GREELEY ST STE 101, STILLWATER, MN 55082-6059
Preparer
Dave S Mccord
Phone
6514309424
Raw XML Appendix370 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/TotalAmt034894
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09394
IRS990/PrincipalOfficerNm0JAMES POINTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt025500
IRS990/PYInvestmentIncomeAmt02441
IRS990/PYOtherExpensesAmt0375029
IRS990/PYOtherRevenueAmt059
IRS990/PYProgramServiceRevenueAmt0749825
IRS990/PYRevenuesLessExpensesAmt0-204760
IRS990/PYSalariesCompEmpBnftPaidAmt0556556
IRS990/PYTotalExpensesAmt0957085
IRS990/PYTotalRevenueAmt0752325
IRS990/ReconcilationRevenueExpnssAmt0-146548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01078318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0980238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077709
IRS990ScheduleD/ExpensesSubtotalAmt0912163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015809
IRS990ScheduleD/RevenueSubtotalAmt0765615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015360
IRS990ScheduleD/TotalExpensesPerForm990Amt0912163
IRS990ScheduleD/TotalRevenuePerForm990Amt0765615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912163
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/TotalAssetsBOYAmt01206969
IRS990/TotalAssetsEOYAmt01078523
IRS990/TotalAssetsGrp/BOYAmt01206969
IRS990/TotalAssetsGrp/EOYAmt01078523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050105
IRS990/TotalLiabilitiesEOYAmt068207
IRS990/TotalLiabilitiesGrp/BOYAmt050105
IRS990/TotalLiabilitiesGrp/EOYAmt068207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01010316
IRS990/TotalProgramServiceExpensesAmt0558143
IRS990/TotalProgramServiceRevenueAmt0763116
IRS990/TotalReportableCompFromOrgAmt0127965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078523
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01156864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01010316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 PARK ST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055103
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MMAMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES POINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512223811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0411342998
ReturnHeader/Filer/PhoneNum06512223811
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 PARK ST SUITE 333
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411773076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVE S MCCORD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 S GREELEY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550826059
ReturnHeader/PreparerPersonGrp/PhoneNum06514309424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE S MCCORD
ReturnHeader/ReturnTs02017-11-15T10:37:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,523
Liabilities
$68,207
Net assets
$1,010,316
Revenue
$765,615
Expenses
$912,163
Net income
-$146,548
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