Civic Intelligence

Minnesota Employee Recreation & Services Council

990EZ • Fiscal year 2012 • EIN 41-1383989

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.MERSC.ORG
PO Box 386555403
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-2.3%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$459,196

Flat from 2012

Net Assets

$459,196

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Flat

$180,981

Flat from 2012

Expenses

Flat

$151,223

Flat from 2012

Net Income

Flat

$29,758

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $429,438Liabilities 2011: $0Net Assets 2011: $429,4382011Assets 2012: $459,196Liabilities 2012: $0Net Assets 2012: $459,1962012Assets 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

2012

Assets$459,196
Liabilities$0
Net Assets$459,196
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$180,981
Expenses$151,223
Net Income$29,758
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-1383989
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0429438
IRS990EZ/CashSavingsAndInvestments/EOY0459196
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear029758
IRS990EZ/FeesAndOthPymtToIndContractors058207
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0180981
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0320
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0147783
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0429438
IRS990EZ/NetAssetsOrFundBalancesBOY0429438
IRS990EZ/NetAssetsOrFundBalances/EOY0459196
IRS990EZ/NetAssetsOrFundBalancesEOY0459196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM GRINSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERI ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALEXIS VERDEJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALAINE WILENSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNETTE WERMERSKIRCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSOCIATE REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal090245
IRS990EZ/PrimaryExemptPurpose0BRING TOGETHER REPRESENTATIVES FROM EMPLOYEE RECREATIONAL ASSOCIATIONS TO EXCHANGE KNOWLEDGE AND IDEAS AND TO PROMOTE THE EMPLOYEE SERVICE INDUSTRY.
IRS990EZ/PrintingPublicationsPostage02771
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BRING 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue032878
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3865
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055403
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514591482
IRS990EZ/TotalAssets/BOY0429438
IRS990EZ/TotalAssets/EOY0459196
IRS990EZ/TotalExpenses0151223
IRS990EZ/TotalRevenue0180981
IRS990EZ/WebSite0WWW.MERSC.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 320..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PUBLICATIONS AND WEBSITE. AMOUNT: 7,012. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 67,208. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,888. DESCRIPTION: INSURANCE. AMOUNT: 2,133. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,918. DESCRIPTION: MEMBER RECOGNITION. AMOUNT: 2,700. DESCRIPTION: BOARD WORKSHOPS. AMOUNT: 1,386. TOTAL TO FORM 990-EZ, LINE 16: 90,245.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411383989
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA EMPLOYEE RECREATION & SERVICES COUNCIL
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone06514591482
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3865
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055403
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0SUE SHEPHERD
ReturnHeader/Officer/Phone06513578396
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0411399624
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105101 VERNON AVE S 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDINA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055436
ReturnHeader/Preparer/Name0ERIK J ELLINGSON
ReturnHeader/Preparer/Phone09529290315
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T07:53:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$459,196
Liabilities
$0
Net assets
$459,196
Revenue
$180,981
Expenses
$151,223
Net income
$29,758
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$1.81$1.51$0.30
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