Civic Intelligence

Minnesota Government Engineering Council

990 • Fiscal year 2019 • EIN 41-1401115

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

5874 Blackshire PathInver Grove Heights, MN 55076

(651) 774-0996

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.02x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$176,145

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$817,709

Up $42,608 (+5.5%) from 2018

Net Assets

Up

$809,309

Up $41,608 (+5.4%) from 2018

Liabilities

Up

$8,400

Up $1,000 (+14%) from 2018

Revenue

Up

$457,133

Up $478 (+0.1%) from 2018

Expenses

Up

$415,525

Up $42,390 (+11%) from 2018

Net Income

Down

$41,608

Down $41,912 (-50%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $422,170Liabilities 2012: $4,000Net Assets 2012: $418,1702012Assets 2013: $486,290Liabilities 2013: $6,600Net Assets 2013: $479,6902013Assets 2014: $499,118Liabilities 2014: $4,650Net Assets 2014: $494,4682014Assets 2015: $607,172Liabilities 2015: $6,912Net Assets 2015: $600,2602015Assets 2016: $617,051Liabilities 2016: $6,819Net Assets 2016: $610,2322016Assets 2017: $691,081Liabilities 2017: $6,900Net Assets 2017: $684,1812017Assets 2018: $775,101Liabilities 2018: $7,400Net Assets 2018: $767,7012018Assets 2019: $817,709Liabilities 2019: $8,400Net Assets 2019: $809,3092019Assets 2020: $859,081Liabilities 2020: $7,300Net Assets 2020: $851,7812020Assets 2021: $947,397Liabilities 2021: $7,580Net Assets 2021: $939,8172021Assets 2022: $711,517Liabilities 2022: $0Net Assets 2022: $711,5172022Assets 2023: $677,514Liabilities 2023: $7,493Net Assets 2023: $670,0212023Assets 2024: $594,459Liabilities 2024: $7,493Net Assets 2024: $586,9662024

Highlighted filing

2019

Assets$817,709
Liabilities$8,400
Net Assets$809,309

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $240,9992012Revenue 2013: $323,125Expenses 2013: $261,605Net Income 2013: $61,5202013Revenue 2014: $366,791Expenses 2014: $352,013Net Income 2014: $14,7782014Revenue 2015: $381,175Expenses 2015: $275,383Net Income 2015: $105,7922015Revenue 2016: $385,072Expenses 2016: $371,495Net Income 2016: $13,5772016Revenue 2017: $414,821Expenses 2017: $340,872Net Income 2017: $73,9492017Revenue 2018: $456,655Expenses 2018: $373,135Net Income 2018: $83,5202018Revenue 2019: $457,133Expenses 2019: $415,525Net Income 2019: $41,6082019Revenue 2020: $464,967Expenses 2020: $448,905Net Income 2020: $16,0622020Revenue 2021: $505,224Expenses 2021: $417,188Net Income 2021: $88,0362021Revenue 2022: $472,200Expenses 2022: $567,363Net Income 2022: -$95,1632022Revenue 2023: $474,876Expenses 2023: $568,698Net Income 2023: -$93,8222023Revenue 2024: $524,180Expenses 2024: $640,027Net Income 2024: -$115,8472024

Highlighted filing

2019

Revenue$457,133
Expenses$415,525
Net Income$41,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$457,133
Mission and Program Overview

Mission

To provide services to union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,702$435,782▲ $149,080
Land, Buildings, and Equipment, Net$285,885$280,443▼ $5,442
Cash and Non-Interest-Bearing Accounts$202,514$101,484▼ $101,030
Total Assets$775,101$817,709▲ $42,608
Liabilities
Other Liabilities$7,400$8,400▲ $1,000
Total Liabilities$7,400$8,400▲ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$767,701$809,309▲ $41,608
Total Net Assets Fund Balance$767,701$809,309▲ $41,608
Total Liabilities and Net Assets / Fund Balance$775,101$817,709▲ $42,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,549$51,451$242,000
Land$88,000-$88,000
Equipment$1,894$21,925$23,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana WheelerExecutive DiFT$176,145$176,145
Dana WheelerExecutive Director-$176,145$176,145
Steve KordoskyVice Preside-$4,122$4,122
Mohammad DehdashtiPast Preside-$3,569$3,569
Julie GroetschDirector-$3,559$3,559
Derrick DasenbrockPresident-$3,508$3,508
Gene HicksDirector-$3,506$3,506
Blake NelsonDirector-$3,006$3,006
Jerry KotzenmacherSecretary-$2,739$2,739
Rachel BroughtonDirector-$1,902$1,902
Cindy DittbernerDirector-$1,341$1,341
Victor VaasDirector-$1,277$1,277
Kari TorkelsonDirector-$1,250$1,250
Kenneth HansenDirector-$906$906
Forrest HastyDirector-$826$826
Jeffery CreminDirector-$825$825
Scott KnowlesDirector-$825$825
Trevor SkeesickDirector-$429$429
James UtechtDirector-$296$296
Daniel KelseyDirector-$267$267
Linda HeathDirector-$175$175
Jason HedeenDirector-$150$150
Andrea VoelknerDirector-$75$75
Bruce JohnsonDirector-$75$75
John SiekmeierDirector-$32$32
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,268
Investment Income
$4,984
Other Revenue
$59,881
Change in Net Assets
$41,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,654
Other Expenses$127,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,077$57,656-$164,733
Other Salaries and Wages$37,258$20,062-$57,320
Other Employee Benefits$18,832$10,140-$28,972
Occupancy$15,206$8,188-$23,394
Fees for Services Other$21,701$1,142-$22,843
Pension Plan Contributions$14,043$7,561-$21,604
Payroll Taxes$9,766$5,259-$15,025
All Other Expenses$7,165$3,292-$10,457
Depreciation Depletion$4,979$2,568-$7,547
Office Expenses$4,634$2,447-$7,081
Other Expenses$5,122$569-$5,691
Insurance$3,305$1,780-$5,085
Fees for Services Lobbying$38$38-$76
Total Functional Expenses$281,216$134,309$0$415,525
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
Security Deposits$8,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Board reviews and formally approves 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Minnesota Government Engineering Co
EIN
41-1401115
Phone
6517740996
Address
5874 BLACKSHIRE PATH, INVER GROVE HEIGHTS, MN 55076

Signing Officer

Name
Dana Wheeler
Title
Executive Director
Phone
6517740996
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Wheeler
Formed
1972
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
24

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
James E Stevenson CPA
Phone
6512245721
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01780
IRS990/InsuranceGrp/ProgramServicesAmt03305
IRS990/InsuranceGrp/TotalAmt05085
IRS990/InvestmentIncomeGrp/ExclusionAmt04984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04984
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280443
IRS990/LandBldgEquipCostOrOtherBssAmt0353819
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0767701
IRS990/NetAssetsOrFundBalancesEOYAmt0809309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08188
IRS990/OccupancyGrp/ProgramServicesAmt015206
IRS990/OccupancyGrp/TotalAmt023394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02447
IRS990/OfficeExpensesGrp/ProgramServicesAmt04634
IRS990/OfficeExpensesGrp/TotalAmt07081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028972
IRS990/OtherExpensesGrp/Desc0INTERNET AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND LABOR MGMT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3569
IRS990/OtherExpensesGrp/ProgramServicesAmt013725
IRS990/OtherExpensesGrp/ProgramServicesAmt19772
IRS990/OtherExpensesGrp/ProgramServicesAmt28593
IRS990/OtherExpensesGrp/ProgramServicesAmt35122
IRS990/OtherExpensesGrp/TotalAmt021115
IRS990/OtherExpensesGrp/TotalAmt115034
IRS990/OtherExpensesGrp/TotalAmt29548
IRS990/OtherExpensesGrp/TotalAmt35691
IRS990/OtherLiabilitiesGrp/BOYAmt07400
IRS990/OtherLiabilitiesGrp/EOYAmt08400
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt055315
IRS990/OtherRevenueMiscGrp/ExclusionAmt14566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14566
IRS990/OtherRevenueTotalAmt059881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037258
IRS990/OtherSalariesAndWagesGrp/TotalAmt057320
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05259
IRS990/PayrollTaxesGrp/ProgramServicesAmt09766
IRS990/PayrollTaxesGrp/TotalAmt015025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014043
IRS990/PensionPlanContributionsGrp/TotalAmt021604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0392268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03823
IRS990/PYOtherExpensesAmt0133706
IRS990/PYOtherRevenueAmt059269
IRS990/PYProgramServiceRevenueAmt0393563
IRS990/PYRevenuesLessExpensesAmt083520
IRS990/PYSalariesCompEmpBnftPaidAmt0239429
IRS990/PYTotalExpensesAmt0373135
IRS990/PYTotalRevenueAmt0456655
IRS990/ReconcilationRevenueExpnssAmt041608
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023819
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280443
IRS990ScheduleD/TotalLiabilityAmt08400
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANA WHEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176145
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND FORMALLY APPROVES 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775101
IRS990/TotalAssetsEOYAmt0817709
IRS990/TotalAssetsGrp/BOYAmt0775101
IRS990/TotalAssetsGrp/EOYAmt0817709
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt024

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