Civic Intelligence

Middle Management Association

990 • Fiscal year 2019 • EIN 41-1342998

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$129,020

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,863,082

Up $198,251 (+12%) from 2018

Net Assets

Up

$1,801,636

Up $218,259 (+14%) from 2018

Liabilities

Down

$61,446

Down $20,008 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$1,339,042

Up $14,774 (+1.1%) from 2018

Expenses

Up

$1,120,783

Up $20,065 (+1.8%) from 2018

Net Income

Down

$218,259

Down $5,291 (-2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$1,863,082
Liabilities$61,446
Net Assets$1,801,636
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$1,339,042
Expenses$1,120,783
Net Income$218,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,339,042
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$1,094,667$1,361,796▲ $267,129
Cash and Non-Interest-Bearing Accounts$411,280$356,782▼ $54,498
Accounts Receivable$67,529$73,323▲ $5,794
Land, Buildings, and Equipment, Net$80,408$59,391▼ $21,017
Prepaid Expenses and Deferred Charges$10,947$11,790▲ $843
Total Assets$1,664,831$1,863,082▲ $198,251
Liabilities
Accounts Payable and Accrued Expenses$81,454$61,446▼ $20,008
Total Liabilities$81,454$61,446▼ $20,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,583,377$1,801,636▲ $218,259
Total Net Assets Fund Balance$1,583,377$1,801,636▲ $218,259
Total Liabilities and Net Assets / Fund Balance$1,664,831$1,863,082▲ $198,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,032$48,837$106,869
Equipment$1,359$78,094$79,453
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary KloosExecutive DiFT$129,020$129,020
James PointerPresident-$7,826$7,826
Julie RamerTreasurer-$5,835$5,835
Shelly SiegalSecretary-$5,535$5,535
Nicholas WitterDirector-$4,060$4,060
David OsteraasVice Preside-$3,593$3,593
Jamie DeatleyDirector-$3,513$3,513
Mike AndersonDirector-$2,544$2,544
Eric KniesDirector-$80$80
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,271,516
Investment Income
$67,526
Other Revenue
$0
Change in Net Assets
$218,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,042
Total Revenue per Audited Statements
$1,339,042
Total Revenue per Form 990
$1,339,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,460
Other Expenses$517,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,754$133,060-$415,814
Other Employee Benefits$79,747$37,528-$117,275
Conferences and Meetings$80,585$22,957-$103,542
Fees for Services Legal$69,618$32,762-$102,380
Office Expenses$27,812$50,759-$78,571
Occupancy$39,166$18,431-$57,597
Fees for Services Other$49,592$1,675-$51,267
Fees for Services Lobbying$32,640$15,360-$48,000
Payroll Taxes$29,492$13,879-$43,371
Travel$21,965$10,336-$32,301
Benefits to Members$27,000--$27,000
Depreciation Depletion$14,292$6,725-$21,017
Fees for Services Accounting-$12,283-$12,283
Insurance$6,028$2,837-$8,865
Other Expenses-$1,500-$1,500
Total Functional Expenses$760,691$360,092$0$1,120,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,783
Total Expenses per Audited Statements$1,120,783
Total Expenses per Form 990$1,120,783
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
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
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
2020-11-09

Organization Details

Principal Officer
James Pointer
Formed
1981
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
17

Preparer

Firm
Dave S Mccord Ltd
Address
1940 S GREELEY ST STE 101, STILLWATER, MN 55082-6059
Preparer
Dave S Mccord CPA
Phone
6514309424
Raw XML Appendix346 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt059391
IRS990ScheduleD/TotalExpensesPerForm990Amt01120783
IRS990ScheduleD/TotalRevenuePerForm990Amt01339042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120783
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01863082
IRS990/TotalAssetsGrp/BOYAmt01664831
IRS990/TotalAssetsGrp/EOYAmt01863082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760691
IRS990/TotalFunctionalExpensesGrp/TotalAmt01120783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081454
IRS990/TotalLiabilitiesEOYAmt061446
IRS990/TotalLiabilitiesGrp/BOYAmt081454
IRS990/TotalLiabilitiesGrp/EOYAmt061446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01583377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01801636
IRS990/TotalProgramServiceExpensesAmt0760691
IRS990/TotalProgramServiceRevenueAmt01271516
IRS990/TotalReportableCompFromOrgAmt0162006
IRS990/TotalRevenueGrp/ExclusionAmt01271516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01339042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01664831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01863082
IRS990/TravelGrp/ManagementAndGeneralAmt010336
IRS990/TravelGrp/ProgramServicesAmt021965
IRS990/TravelGrp/TotalAmt032301
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IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MMAMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES POINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512223811
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:48
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE S MCCORD CPA
ReturnHeader/ReturnTs02020-11-16T10:45:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,082
Liabilities
$61,446
Net assets
$1,801,636
Revenue
$1,339,042
Expenses
$1,120,783
Net income
$218,259
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