Civic Intelligence

Middle Management Association

990 • Fiscal year 2022 • EIN 41-1342998

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Refreshing map…

3460 Lexington Ave N Suite 125Shoreview, MN 55126

(651) 222-3811

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$121,573

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,322,945

Down $54,815 (-2.3%) from 2021

Net Assets

Down

$2,202,835

Down $61,104 (-2.7%) from 2021

Liabilities

Up

$120,110

Up $6,289 (+5.5%) from 2021

Revenue

Down

$1,110,380

Down $226,319 (-17%) from 2021

Expenses

Down

$1,171,484

Down $77,837 (-6.2%) from 2021

Net Income

Down

-$61,104

Down $148,482 (-170%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,322,945
Liabilities$120,110
Net Assets$2,202,835

Operations Trend

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

2022

Revenue$1,110,380
Expenses$1,171,484
Net Income-$61,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,110,380
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
Investments in Publicly Traded Securities$1,130,234$1,016,508▼ $113,726
Cash and Non-Interest-Bearing Accounts$744,647$825,446▲ $80,799
Savings and Temporary Cash Investments$395,785$397,514▲ $1,729
Accounts Receivable$61,229$38,290▼ $22,939
Prepaid Expenses and Deferred Charges$20,066$16,618▼ $3,448
Land, Buildings, and Equipment, Net$25,799$7,191▼ $18,608
Total Assets$2,377,760$2,322,945▼ $54,815
Other Assets Total-$21,378-
Liabilities
Accounts Payable and Accrued Expenses$113,821$91,997▼ $21,824
Other Liabilities-$28,113-
Total Liabilities$113,821$120,110▲ $6,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,263,939$2,202,835▼ $61,104
Total Net Assets Fund Balance$2,263,939$2,202,835▼ $61,104
Total Liabilities and Net Assets / Fund Balance$2,377,760$2,322,945▼ $54,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,932$107,602$110,534
Equipment$4,259$81,571$85,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary KloosExecutive DiFT$121,573$121,573
Nicholas WitterPresident-$4,863$4,863
Julie RamerTreasurer-$4,359$4,359
Jamie DeatleySecretary-$2,645$2,645
James PointerDirector-$2,383$2,383
Mike AndersonVice Preside-$972$972
Tom OsthoffDirector-$841$841
Jay MaruskaDirector-$724$724
Jane DavisonDirector-$417$417
Shelly SiegalDirector-$71$71
Judy EdwardsDirector-$47$47

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,217,566
Investment Income
$-107,186
Other Revenue
$0
Change in Net Assets
$-61,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,110,380
Total Revenue per Audited Statements
$1,110,380
Total Revenue per Form 990
$1,110,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,415
Other Expenses$415,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,400$149,878-$535,278
Other Employee Benefits$103,553$40,271-$143,824
Fees for Services Other$56,670$43,200-$99,870
Conferences and Meetings$54,153$19,752-$73,905
Occupancy$46,663$18,147-$64,810
Fees for Services Lobbying$34,560$13,440-$48,000
Payroll Taxes$34,065$13,248-$47,313
Travel$22,399$8,711-$31,110
Benefits to Members$30,000--$30,000
Fees for Services Legal$20,075$5,901-$25,976
Office Expenses$16,291$7,919-$24,210
Depreciation Depletion$20,107--$20,107
Insurance$9,965$3,875-$13,840
Fees for Services Accounting-$13,241-$13,241
Total Functional Expenses$833,901$337,583$0$1,171,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,484
Total Expenses per Audited Statements$1,171,484
Total Expenses per Form 990$1,171,484
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
Operating Lease Liability$21,776
Fica and Federal Withholdings$5,347
State Withholdings$990
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
3460 LEXINGTON AVE N SUITE 125, SHOREVIEW, MN 55126

Signing Officer

Name
Nicholas Witter
Title
President
Phone
6512223811
Signed
2023-11-08

Organization Details

Principal Officer
Mike Anderson
Formed
1981
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
0
Employees
22
Volunteers
10

Preparer

Firm
Dave S Mccord Ltd
Address
1940 S GREELEY ST STE 101, STILLWATER, MN 55082-6059
Preparer
Dave S Mccord CPA
Phone
6514309424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Depreciation used in direct support of mission.

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091997
IRS990/AccountsReceivableGrp/BOYAmt061229
IRS990/AccountsReceivableGrp/EOYAmt038290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNION CONTRACT BARGAINING WITH THE STATE OF MINNESOTA, INCLUDING UNION GRIEVANCE SETTLEMENT, INFORMATION DISTRIBUTION AND MISCELLANEOUS MEMBERSHIP SERVICES.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt030000
IRS990/BenefitsToMembersGrp/TotalAmt030000
IRS990/BooksInCareOfDetail/PersonNm0GARY KLOOS
IRS990/BooksInCareOfDetail/PhoneNum06512223811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03460 LEXINGTON AVE N 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHOREVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0744647
IRS990/CashNonInterestBearingGrp/EOYAmt0825446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019752
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054153
IRS990/ConferencesMeetingsGrp/TotalAmt073905
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt030000
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-107186
IRS990/CYOtherExpensesAmt0415069
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01217566
IRS990/CYRevenuesLessExpensesAmt0-61104
IRS990/CYSalariesCompEmpBnftPaidAmt0726415
IRS990/CYTotalExpensesAmt01171484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01110380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020107
IRS990/DepreciationDepletionGrp/TotalAmt020107
IRS990/Desc0UNION CONTRACT BARGAINING UNIT FOR MIDDLE MANAGEMENT EMPLOYEES WITH THE STATE OF MINNESOTA (EMPLOYER). UNION GREIVENCE SETTLEMENTS; INFORMATION DISTRIBUTION; AND MISCELLANEOUS MEMBERSHIP SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0833901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013241
IRS990/FeesForServicesAccountingGrp/TotalAmt013241
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05901
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020075
IRS990/FeesForServicesLegalGrp/TotalAmt025976
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt013440
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt034560
IRS990/FeesForServicesLobbyingGrp/TotalAmt048000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056670
IRS990/FeesForServicesOtherGrp/TotalAmt099870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY KLOOS
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS WITTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE RAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE DEATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES POINTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM OSTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY MARUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLY SIEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIAL BACKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWN DONAIS
IRS990/Form990PartVIISectionAGrp/PersonNm13AMELIA FINK
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL HILLEBREGT
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE RIEMENSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL RINTA
IRS990/Form990PartVIISectionAGrp/PersonNm18PENNY ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01110380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03875
IRS990/InsuranceGrp/ProgramServicesAmt09965
IRS990/InsuranceGrp/TotalAmt013840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-107186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-107186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01130234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01016508
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07191
IRS990/LandBldgEquipCostOrOtherBssAmt0196364
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNION CONTRACT BARGAINING WITH THE STATE OF MINNESOTA, INCLUDING UNION GRIEVANCE SETTLEMENT, INFORMATION DISTRIBUTION AND MISCELLANEOUS MEMBERSHIP SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02263939
IRS990/NetAssetsOrFundBalancesEOYAmt02202835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02263939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02202835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018147
IRS990/OccupancyGrp/ProgramServicesAmt046663
IRS990/OccupancyGrp/TotalAmt064810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07919
IRS990/OfficeExpensesGrp/ProgramServicesAmt016291
IRS990/OfficeExpensesGrp/TotalAmt024210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt021378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143824
IRS990/OtherLiabilitiesGrp/EOYAmt028113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535278
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013248
IRS990/PayrollTaxesGrp/ProgramServicesAmt034065
IRS990/PayrollTaxesGrp/TotalAmt047313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016618
IRS990/PrincipalOfficerNm0MIKE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01217566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01217566
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION USED IN DIRECT SUPPORT OF MISSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt036000
IRS990/PYInvestmentIncomeAmt085437
IRS990/PYOtherExpensesAmt0468497
IRS990/PYProgramServiceRevenueAmt01251262
IRS990/PYRevenuesLessExpensesAmt087378
IRS990/PYSalariesCompEmpBnftPaidAmt0744824
IRS990/PYTotalExpensesAmt01249321
IRS990/PYTotalRevenueAmt01336699
IRS990/ReconcilationRevenueExpnssAmt0-61104
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085830
IRS990ScheduleD/ExpensesSubtotalAmt01171484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA AND FEDERAL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt01110380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07191
IRS990ScheduleD/TotalExpensesPerForm990Amt01171484
IRS990ScheduleD/TotalLiabilityAmt028113
IRS990ScheduleD/TotalRevenuePerForm990Amt01110380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01110380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION USED IN DIRECT SUPPORT OF MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02377760
IRS990/TotalAssetsEOYAmt02322945
IRS990/TotalAssetsGrp/BOYAmt02377760
IRS990/TotalAssetsGrp/EOYAmt02322945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833901
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113821
IRS990/TotalLiabilitiesEOYAmt0120110
IRS990/TotalLiabilitiesGrp/BOYAmt0113821
IRS990/TotalLiabilitiesGrp/EOYAmt0120110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02263939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02202835
IRS990/TotalProgramServiceExpensesAmt0833901
IRS990/TotalProgramServiceRevenueAmt01217566
IRS990/TotalReportableCompFromOrgAmt0138895
IRS990/TotalRevenueGrp/ExclusionAmt01217566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-107186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110380
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02377760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02322945
IRS990/TravelGrp/ManagementAndGeneralAmt08711
IRS990/TravelGrp/ProgramServicesAmt022399
IRS990/TravelGrp/TotalAmt031110
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03460 LEXINGTON AVE N 125
IRS990/USAddress/CityNm0SHOREVIEW
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055126
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MMAMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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