Civic Intelligence

Minnesota Employee Recreation & Services Council

EIN 41-1383989 • 501(c)6 • Minneapolis, MN

Profile

Bring together representatives from employee recreational associations to exchange knowledge and ideas and to promote the employee service industry.

PO Box 3865Minneapolis, MN 55403

www.mersc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-808%

Higher net margin than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-74%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $384,107 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $384,107 (-100%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

Down

$35,300

Down $98,770 (-74%) from 2017

Expenses

Up

$320,423

Up $153,544 (+92%) from 2017

Net Income

Down

-$285,123

Down $252,314 (-769%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $429,438Liabilities 2011: $0Net Assets 2011: $429,4382011Assets 2012: $459,196Liabilities 2012: $02012Assets 2013: $432,362Liabilities 2013: $0Net Assets 2013: $432,3622013Assets 2014: $430,285Liabilities 2014: $0Net Assets 2014: $430,2852014Assets 2015: $412,323Liabilities 2015: $0Net Assets 2015: $412,3232015Assets 2016: $416,916Liabilities 2016: $0Net Assets 2016: $416,9162016Assets 2017: $384,107Liabilities 2017: $0Net Assets 2017: $384,1072017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $185,194Expenses 2011: $168,366Net Income 2011: $16,8282011Revenue 2012: $180,981Expenses 2012: $151,223Net Income 2012: $29,7582012Revenue 2013: $172,635Expenses 2013: $199,469Net Income 2013: -$26,8342013Revenue 2014: $156,602Expenses 2014: $158,679Net Income 2014: -$2,0772014Revenue 2015: $159,168Expenses 2015: $177,130Net Income 2015: -$17,9622015Revenue 2016: $157,914Expenses 2016: $153,321Net Income 2016: $4,5932016Revenue 2017: $134,070Expenses 2017: $166,879Net Income 2017: -$32,8092017Revenue 2018: $35,300Expenses 2018: $320,423Net Income 2018: -$285,1232018

Highlighted filing

2018

Revenue$35,300
Expenses$320,423
Net Income-$285,123
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$35,300
Expenses
$320,423
Net income
-$285,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.35$3.20$2.85
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.34$1.67$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.58$1.53$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$1.59$1.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$1.57$1.59$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.32$0.00$4.32$1.73$1.99$0.27
2012Summary only. Only limited summary data is available for this year.$4.59$0.00$1.81$1.51$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$1.85$1.68$0.17
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$134,070
Mission and Program Overview

Mission

Bring together representatives from employee recreational associations to exchange knowledge and ideas and to promote the employee service industry.

Program Services

DescriptionGrantsExpenses
BRING TOGETHER REPRESENTATIVES FROM INDUSTRIAL, BUSINESS AND GOVERNMENTAL ORGANIZATIONS AND EMPLOYEE RECREATION ASSOCIATIONS TO EXCHANGE KNOWLEDGE, EXPERTISE AND IDEAS. PROMOTE RECREATION ACTIVITIES AND EMPLOYEE SERVICES THAT CONTRIBUTE TO IMPROVED EMPLOYEE MORALE.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE WERMERSKIRCHENPresident-$0--
KIM GRINSTEADDirector-$0--
MARY DANIELSTreasurer-$0--
DAVE CROWLEYDirector-$0--
PAMELA MICKELSONDirector-$0--
DEBRA DETLOFF-JOHNSONDirector-$0--
SUE SHEPHERDExecutive DirectorFT$0--
KAREN REISINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Employee Recreation &
EIN
41-1383989
Phone
6514591482
Address
PO BOX 3865, MINNEAPOLIS, MN 55403

Signing Officer

Name
Sue Shepherd
Title
Director
Phone
6513578396
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S, EDINA, MN 55436
Preparer
Erik J Ellingson
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 4,511.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: publications and website. Amount: 2,412. Description: conferences and meetings. Amount: 54,275. Description: office expense. Amount: 4,871. Description: insurance. Amount: 1,984. Description: bank and credit card fees. Amount: 2,535. Description: member recognition. Amount: 4,527. Description: board workshops. Amount: 7,309. Total to form 990-ez, line 16: 77,913.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06514591482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3865
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0416916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0384107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-32809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087367
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384107
IRS990EZ/GrossReceiptsAmt0134070
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04511
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0119191
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0416916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0416916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE WERMERSKIRCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM GRINSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA MICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA DETLOFF-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN REISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077913
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRING TOGETHER REPRESENTATIVES FROM EMPLOYEE RECREATIONAL ASSOCIATIONS TO EXCHANGE KNOWLEDGE AND IDEAS AND TO PROMOTE THE EMPLOYEE SERVICE INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt01599
IRS990EZ/ProgramServiceRevenueAmt010368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRING TOGETHER REPRESENTATIVES FROM INDUSTRIAL, BUSINESS AND GOVERNMENTAL ORGANIZATIONS AND EMPLOYEE RECREATION ASSOCIATIONS TO EXCHANGE KNOWLEDGE, EXPERTISE AND IDEAS. PROMOTE RECREATION ACTIVITIES AND EMPLOYEE SERVICES THAT CONTRIBUTE TO IMPROVED EMPLOYEE MORALE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0166879
IRS990EZ/TotalRevenueAmt0134070
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERSC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PUBLICATIONS AND WEBSITE. AMOUNT: 2,412. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 54,275. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,871. DESCRIPTION: INSURANCE. AMOUNT: 1,984. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,535. DESCRIPTION: MEMBER RECOGNITION. AMOUNT: 4,527. DESCRIPTION: BOARD WORKSHOPS. AMOUNT: 7,309. TOTAL TO FORM 990-EZ, LINE 16: 77,913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513578396
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA EMPLOYEE RECREATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411383989
ReturnHeader/Filer/PhoneNum06514591482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3865
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A392F73CE0CE021D9BC235C70943AE0B17A5638
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.56.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 VERNON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK J ELLINGSON
ReturnHeader/ReturnTs02018-05-18T15:01:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits