Civic Intelligence

Minnesota State Cattlemens Association

990 • Fiscal year 2020 • EIN 41-1343011

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.MNSCA.ORG
PO Box 12Maple Plain, MN 55359

(612) 618-6619

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.21x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

9.2%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$127,729

Up $10,742 (+9.2%) from 2019

Net Assets

Up

$100,729

Up $15,365 (+18%) from 2019

Liabilities

Down

$27,000

Down $4,623 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$124,519

Down $109,535 (-47%) from 2019

Expenses

Down

$147,069

Down $96,687 (-40%) from 2019

Net Income

Down

-$22,550

Down $12,848 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $106,228Liabilities 2011: $0Net Assets 2011: $106,2282011Assets 2012: $132,725Liabilities 2012: $0Net Assets 2012: $132,7252012Assets 2013: $106,746Liabilities 2013: $0Net Assets 2013: $106,7462013Assets 2014: $144,518Liabilities 2014: $0Net Assets 2014: $144,5182014Assets 2015: $183,950Liabilities 2015: $33,207Net Assets 2015: $150,7432015Assets 2016: $137,289Liabilities 2016: $1,813Net Assets 2016: $135,4762016Assets 2017: $183,131Liabilities 2017: $1,680Net Assets 2017: $181,4512017Assets 2018: $136,260Liabilities 2018: $41,194Net Assets 2018: $95,0662018Assets 2019: $116,987Liabilities 2019: $31,623Net Assets 2019: $85,3642019Assets 2020: $127,729Liabilities 2020: $27,000Net Assets 2020: $100,7292020Assets 2021: $94,794Liabilities 2021: $27,630Net Assets 2021: $67,1642021Assets 2022: $82,524Liabilities 2022: $20,998Net Assets 2022: $61,5262022Assets 2023: $80,919Liabilities 2023: $19,201Net Assets 2023: $61,7182023Assets 2024: $110,502Liabilities 2024: $14,995Net Assets 2024: $95,5072024Assets 2025: $112,646Liabilities 2025: $11,994Net Assets 2025: $100,6522025

Highlighted filing

2020

Assets$127,729
Liabilities$27,000
Net Assets$100,729
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $142,059Expenses 2011: $129,970Net Income 2011: $12,0892011Revenue 2012: $172,629Expenses 2012: $159,758Net Income 2012: $12,8712012Revenue 2013: $206,866Expenses 2013: $232,845Net Income 2013: -$25,9792013Revenue 2014: $208,148Expenses 2014: $170,376Net Income 2014: $37,7722014Revenue 2015: $246,936Expenses 2015: $238,773Net Income 2015: $8,1632015Revenue 2016: $197,338Expenses 2016: $212,605Net Income 2016: -$15,2672016Revenue 2017: $323,931Expenses 2017: $277,956Net Income 2017: $45,9752017Revenue 2018: $262,840Expenses 2018: $349,225Net Income 2018: -$86,3852018Revenue 2019: $234,054Expenses 2019: $243,756Net Income 2019: -$9,7022019Revenue 2020: $124,519Expenses 2020: $147,069Net Income 2020: -$22,5502020Revenue 2021: $129,154Expenses 2021: $142,270Net Income 2021: -$13,1162021Revenue 2022: $142,890Expenses 2022: $148,528Net Income 2022: -$5,6382022Revenue 2023: $232,048Expenses 2023: $231,856Net Income 2023: $1922023Revenue 2024: $268,287Expenses 2024: $234,498Net Income 2024: $33,7892024Revenue 2025: $202,899Expenses 2025: $197,754Net Income 2025: $5,1452025

Highlighted filing

2020

Revenue$124,519
Expenses$147,069
Net Income-$22,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 29, 2021
Return Version
2019v5.0
Gross Receipts
$162,431
Mission and Program Overview

Mission

Promotion of beef industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,666$45,031▲ $12,365
Land, Buildings, and Equipment, Net$27,000$24,000▼ $3,000
Other Notes and Loans Receivable, Net-$20,449-
Accounts Receivable$16,528$3,500▼ $13,028
Total Assets$116,987$127,729▲ $10,742
Other Assets Total$40,793$34,749▼ $6,044
Liabilities
Unsecured Notes Loans Payable$30,000$27,000▼ $3,000
Other Liabilities$1,623--
Total Liabilities$31,623$27,000▼ $4,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,364$100,729▲ $15,365
Total Net Assets Fund Balance$85,364$100,729▲ $15,365
Total Liabilities and Net Assets / Fund Balance$116,987$127,729▲ $10,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,000$6,000$30,000
Other Assets Org$4,749--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Mark PankoninPresident El
Chuck HoffmanDirector
Darvin KeehrDirector
Eric MouselDirector
John AppelDirector
Krist WollumDirector
Patrick HackleyDirector
Steve WesleyDirector
Ted BrennyDirector
Rachel GrayCOW/calf CHA
Allison VanderwalExecutive Di
Angie FordFeeder Counc
Glen GraffLegislative
Dennis SleiterMembershi Ch
Mike LanduytPast Preside
Kevin HogeSecretary/tr
Grant BreitkreutzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476
Investment Income
$0
Other Revenue
$124,043
Change in Net Assets
$-22,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,490
Salaries, Compensation, and Employee Benefits$46,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$39,648$30,733-$70,381
Other Salaries and Wages-$46,579-$46,579
Fees for Services Accounting-$9,924-$9,924
Fees for Services Legal-$3,063-$3,063
Depreciation Depletion-$3,000-$3,000
Insurance-$1,956-$1,956
Office Expenses-$1,052-$1,052
Other Expenses-$491-$491
All Other Expenses-$165-$165
Total Functional Expenses$39,648$107,421$0$147,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,150
Fundraising Direct Expenses$37,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conventi$115,150$115,150$11,377$103,773
Total Events$115,150$115,150$37,912$77,238
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 officer signing the return reviews the return prior to sending the return”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 18

“The organization makes its financial statements available to members at the annual meeting and upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MINNESOTA STATE CATTLEMEN'S
EIN
41-1343011
Phone
6126186619
Address
PO BOX 12, MAPLE PLAIN, MN 55359

Signing Officer

Name
Allison Vanderwal
Title
Executive Director
Phone
6126186619
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Vanderwal
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
370

Preparer

Firm
Christianson Pllp
Address
302 5TH ST SW, WILLMAR, MN 56201-3214
Preparer
Kathryn M Koepp
Phone
3202355937
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“1,735 due to prior period adjustments”

Raw XML Appendix389 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FEEDER COUNC
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COW/CALF CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERSHI CH
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09200
IRS990/PYOtherExpensesAmt0207356
IRS990/PYOtherRevenueAmt0109823
IRS990/PYProgramServiceRevenueAmt0115031
IRS990/PYRevenuesLessExpensesAmt0-9702
IRS990/PYSalariesCompEmpBnftPaidAmt036400
IRS990/PYTotalExpensesAmt0243756
IRS990/PYTotalRevenueAmt0234054
IRS990/ReconcilationRevenueExpnssAmt0-22550
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CONVENTI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICER SIGNING THE RETURN REVIEWS THE RETURN PRIOR TO SENDING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO MEMBERS AT THE ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41,735 DUE TO PRIOR PERIOD ADJUSTMENTS
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116987
IRS990/TotalAssetsEOYAmt0127729
IRS990/TotalAssetsGrp/BOYAmt0116987
IRS990/TotalAssetsGrp/EOYAmt0127729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031623
IRS990/TotalLiabilitiesEOYAmt027000
IRS990/TotalLiabilitiesGrp/BOYAmt031623
IRS990/TotalLiabilitiesGrp/EOYAmt027000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100729
IRS990/TotalProgramServiceExpensesAmt039648
IRS990/TotalProgramServiceRevenueAmt0476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124519
IRS990/TotalVolunteersCnt0370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127729
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027000
IRS990/USAddress/AddressLine1Txt0PO BOX 12
IRS990/USAddress/CityNm0MAPLE PLAIN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055359
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON VANDERWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06126186619
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA STATE CATTLEMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411343011
ReturnHeader/Filer/PhoneNum06126186619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0MAPLE PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411781145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIANSON PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 5TH ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013214
ReturnHeader/PreparerPersonGrp/PhoneNum03202355937
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN M KOEPP
ReturnHeader/ReturnTs02022-02-04T16:55:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,729
Liabilities
$27,000
Net assets
$100,729
Revenue
$124,519
Expenses
$147,069
Net income
-$22,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$2.03$1.98$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$2.68$2.34$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$2.32$2.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$1.43$1.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.28$0.67$1.29$1.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.01$1.25$1.47$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$2.34$2.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.41$0.95$2.63$3.49$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$3.24$2.78$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.97$2.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.33$1.51$2.47$2.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.08$1.70$0.38
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.07$2.33$0.26
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.73$1.60$0.13
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.42$1.30$0.12