Civic Intelligence

Minnesota Government Engineering Council

990 • Fiscal year 2020 • EIN 41-1401115

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

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.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$111,861

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

5.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

1.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$859,081

Up $41,372 (+5.1%) from 2019

Net Assets

Up

$851,781

Up $42,472 (+5.2%) from 2019

Liabilities

Down

$7,300

Down $1,100 (-13%) from 2019

Revenue

Up

$464,967

Up $7,834 (+1.7%) from 2019

Expenses

Up

$448,905

Up $33,380 (+8.0%) from 2019

Net Income

Down

$16,062

Down $25,546 (-61%) from 2019

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

2020

Assets$859,081
Liabilities$7,300
Net Assets$851,781

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

2020

Revenue$464,967
Expenses$448,905
Net Income$16,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$464,967
Mission and Program Overview

Mission

To provide services to union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,782$495,415▲ $59,633
Land, Buildings, and Equipment, Net$280,443$273,817▼ $6,626
Cash and Non-Interest-Bearing Accounts$101,484$89,849▼ $11,635
Total Assets$817,709$859,081▲ $41,372
Liabilities
Other Liabilities$8,400$7,300▼ $1,100
Total Liabilities$8,400$7,300▼ $1,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,309$851,781▲ $42,472
Total Net Assets Fund Balance$809,309$851,781▲ $42,472
Total Liabilities and Net Assets / Fund Balance$817,709$859,081▲ $41,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,344$57,656$242,000
Land$88,000-$88,000
Equipment$1,473$22,346$23,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana WheelerExecutive DiFT$111,861$111,861
Kari TorkelsonDirectorFT$53,142$53,142
Blake NelsonVice Preside-$9,875$9,875
Mohammad DehdashtiPast Preside-$7,856$7,856
Forrest HastyPresident-$4,565$4,565
Gene HicksTreasurer-$3,768$3,768
Victor VasasDirector-$2,939$2,939
Jerry KotzenmacherSecretary-$2,626$2,626
Cory MathisenDirector-$1,125$1,125
Jason HedeenDirector-$1,125$1,125
Laura LyonsDirector-$1,125$1,125
Alex BartleyDirector-$450$450
Bridget MillerDirector-$450$450
Heather GardnerDirector-$450$450

Board Members and Trustees

NameTitle
Mike KronzerDirector
Robert HaagDirector
Steven OswaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,922
Investment Income
$8,935
Other Revenue
$70,110
Change in Net Assets
$16,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,967
Revenue Not Reported on Form 990
$7,544
Total Revenue per Audited Statements
$472,511
Total Revenue per Form 990
$464,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,931
Other Expenses$139,974
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$130,882$70,475-$201,357
Other Salaries and Wages$38,604$20,787-$59,391
Other Employee Benefits$21,673$11,670-$33,343
Occupancy$15,391$8,287-$23,678
Office Expenses$13,781$7,321-$21,102
Fees for Services Legal$19,557$1,029-$20,586
All Other Expenses$7,843$3,944-$11,787
Payroll Taxes$6,456$3,476-$9,932
Other Expenses$7,013$779-$7,792
Fees for Services Other$7,302$384-$7,686
Depreciation Depletion$4,453$2,172-$6,625
Pension Plan Contributions$3,190$1,718-$4,908
Fees for Services Accounting$3,296$174-$3,470
Insurance$1,786$961-$2,747
Fees for Services Lobbying$15$15-$30
Total Functional Expenses$307,410$141,495$0$448,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,905
Total Expenses per Form 990$448,905
Total Expenses per Audited Statements$442,785
Expenses Not Reported on Form 990$-6,120
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$7,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Wheeler
Formed
1972
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
15
Employees
20

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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Accrual to cash adjustment 6,766 accrual to cash adjustment 6,120 total 12,886

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Accrual to cash adjustment 6,766

Schedule D, Page 4, Part XII, Line 2D

Accrual to cash adjustment -6,120

Raw XML AppendixShowing 400 of 427 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt0851781
IRS990/NetUnrlzdGainsLossesInvstAmt0778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0809309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0851781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08287
IRS990/OccupancyGrp/ProgramServicesAmt015391
IRS990/OccupancyGrp/TotalAmt023678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07321
IRS990/OfficeExpensesGrp/ProgramServicesAmt013781
IRS990/OfficeExpensesGrp/TotalAmt021102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033343
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND LABOR MGMT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INTERNET AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3NEGOTIATING COMMITTEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3779
IRS990/OtherExpensesGrp/ProgramServicesAmt013544
IRS990/OtherExpensesGrp/ProgramServicesAmt17363
IRS990/OtherExpensesGrp/ProgramServicesAmt25261
IRS990/OtherExpensesGrp/ProgramServicesAmt37013
IRS990/OtherExpensesGrp/TotalAmt015049
IRS990/OtherExpensesGrp/TotalAmt111328
IRS990/OtherExpensesGrp/TotalAmt28094
IRS990/OtherExpensesGrp/TotalAmt37792
IRS990/OtherLiabilitiesGrp/BOYAmt08400
IRS990/OtherLiabilitiesGrp/EOYAmt07300
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt066228
IRS990/OtherRevenueMiscGrp/ExclusionAmt13882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13882
IRS990/OtherRevenueTotalAmt070110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038604
IRS990/OtherSalariesAndWagesGrp/TotalAmt059391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03476
IRS990/PayrollTaxesGrp/ProgramServicesAmt06456
IRS990/PayrollTaxesGrp/TotalAmt09932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03190
IRS990/PensionPlanContributionsGrp/TotalAmt04908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA WHEELER
IRS990/PriorPeriodAdjustmentsAmt012746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0385922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04984
IRS990/PYOtherExpensesAmt0127871
IRS990/PYOtherRevenueAmt059881
IRS990/PYProgramServiceRevenueAmt0392268
IRS990/PYRevenuesLessExpensesAmt041608
IRS990/PYSalariesCompEmpBnftPaidAmt0287654
IRS990/PYTotalExpensesAmt0415525
IRS990/PYTotalRevenueAmt0457133
IRS990/ReconcilationRevenueExpnssAmt016062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495415
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023819
IRS990ScheduleD/ExpensesNotReportedAmt0-6120
IRS990ScheduleD/ExpensesSubtotalAmt0448905
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0778
IRS990ScheduleD/OtherExpensesIncludedAmt0-6120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt06766
IRS990ScheduleD/RevenueNotReportedAmt07544
IRS990ScheduleD/RevenueSubtotalAmt0464967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT 6,766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT -6,120
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273817
IRS990ScheduleD/TotalExpensesPerForm990Amt0448905
IRS990ScheduleD/TotalLiabilityAmt07300
IRS990ScheduleD/TotalRevenuePerForm990Amt0464967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND FORMALLY APPROVES 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 6,766 ACCRUAL TO CASH ADJUSTMENT 6,120 TOTAL 12,886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817709
IRS990/TotalAssetsEOYAmt0859081
IRS990/TotalAssetsGrp/BOYAmt0817709
IRS990/TotalAssetsGrp/EOYAmt0859081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08400
IRS990/TotalLiabilitiesEOYAmt07300
IRS990/TotalLiabilitiesGrp/BOYAmt08400
IRS990/TotalLiabilitiesGrp/EOYAmt07300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851781
IRS990/TotalProgramServiceExpensesAmt0307410
IRS990/TotalProgramServiceRevenueAmt0385922
IRS990/TotalReportableCompFromOrgAmt0201357
IRS990/TotalRevenueGrp/ExclusionAmt0464967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859081
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MGEC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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