Civic Intelligence

3 M Employees Benefit Association

990 • Fiscal year 2016 • EIN 41-1414203

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

3M Center Building 224-5n-40St Paul, MN 55144

(651) 736-8146

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$13,424,199

Up $49,071 (+0.4%) from 2015

Net Assets

Up

$13,405,850

Up $47,784 (+0.4%) from 2015

Liabilities

Up

$18,349

Up $1,287 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin40th percentile

Revenue

Down

$15,855,256

Down $834,164 (-5.0%) from 2015

Expenses

Down

$15,823,513

Down $295,152 (-1.8%) from 2015

Net Income

Down

$31,743

Down $539,012 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2010: $32,882,519Liabilities 2010: $1,865,838Net Assets 2010: $31,016,6812010Assets 2011: $34,802,121Liabilities 2011: $41,298Net Assets 2011: $34,760,8232011Assets 2012: $25,368,607Liabilities 2012: $20,733Net Assets 2012: $25,347,8742012Assets 2013: $19,415,776Liabilities 2013: $55,594Net Assets 2013: $19,360,1822013Assets 2014: $13,536,692Liabilities 2014: $16,540Net Assets 2014: $13,520,1522014Assets 2015: $13,375,128Liabilities 2015: $17,062Net Assets 2015: $13,358,0662015Assets 2016: $13,424,199Liabilities 2016: $18,349Net Assets 2016: $13,405,8502016Assets 2017: $13,896,395Liabilities 2017: $18,307Net Assets 2017: $13,878,0882017Assets 2018: $13,845,515Liabilities 2018: $38,435Net Assets 2018: $13,807,0802018Assets 2019: $14,734,343Liabilities 2019: $28,068Net Assets 2019: $14,706,2752019Assets 2020: $4,956,749Liabilities 2020: $0Net Assets 2020: $4,956,7492020Assets 2021: $4,759,635Liabilities 2021: $0Net Assets 2021: $4,759,6352021Assets 2022: $4,217,705Liabilities 2022: $0Net Assets 2022: $4,217,7052022Assets 2023: $4,543,233Liabilities 2023: $0Net Assets 2023: $4,543,2332023Assets 2024: $4,468,784Liabilities 2024: $0Net Assets 2024: $4,468,7842024

Highlighted filing

2016

Assets$13,424,199
Liabilities$18,349
Net Assets$13,405,850
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $18,546,1762010Expenses 2011: $15,058,5252011Expenses 2012: $16,918,2892012Revenue 2013: $10,616,664Expenses 2013: $15,532,366Net Income 2013: -$4,915,7022013Revenue 2014: $9,374,960Expenses 2014: $15,211,226Net Income 2014: -$5,836,2662014Revenue 2015: $16,689,420Expenses 2015: $16,118,665Net Income 2015: $570,7552015Revenue 2016: $15,855,256Expenses 2016: $15,823,513Net Income 2016: $31,7432016Revenue 2017: $15,891,376Expenses 2017: $15,715,693Net Income 2017: $175,6832017Revenue 2018: $16,317,494Expenses 2018: $15,958,127Net Income 2018: $359,3672018Revenue 2019: $16,440,710Expenses 2019: $16,077,225Net Income 2019: $363,4852019Revenue 2020: $6,092,132Expenses 2020: $16,324,571Net Income 2020: -$10,232,4392020Revenue 2021: $14,822,010Expenses 2021: $14,876,811Net Income 2021: -$54,8012021Revenue 2022: $14,742,326Expenses 2022: $14,471,303Net Income 2022: $271,0232022Revenue 2023: $12,933,042Expenses 2023: $12,699,179Net Income 2023: $233,8632023Revenue 2024: $12,186,460Expenses 2024: $12,177,621Net Income 2024: $8,8392024

Highlighted filing

2016

Revenue$15,855,256
Expenses$15,823,513
Net Income$31,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$23,939,871
Mission and Program Overview

Mission

N/A

Finance the cost of life and survivor insurance arrangements to current 3m employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,374,981$13,424,114▲ $49,133
Rtn Earn Endowment Incm Other Fnds$13,358,066$13,405,850▲ $47,784
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,375,128$13,424,199▲ $49,071
Other Assets Total$147$85▼ $62
Liabilities
Accounts Payable and Accrued Expenses$17,062$18,235▲ $1,173
Other Liabilities$0$114▲ $114
Total Liabilities$17,062$18,349▲ $1,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,358,066$13,405,850▲ $47,784
Total Liabilities and Net Assets / Fund Balance$13,375,128$13,424,199▲ $49,071
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jack ArlandDirector/president
Mike AndersonDirector/vice President
Heidi LemkeDirector
Joan AbarbanelDirector
Jody CunninghamDirector
Karen MarkowskiDirector
Kathie Karls-bilskiDirector
Michael RatterathDirector
Stacy LindstedtDirector
Corinne GablerDirector/finance Rep
Erik RollieDirector/investment Rep
Julie OttoDirector/treasurer
David J OverstreetTrustee
-Assistant Secretary
Jessica Sebeck LugoSecretary/legal Rep
Cynthia CavallaroTotal Rewards Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,546,679
Investment Income
$308,577
Other Revenue
$0
Change in Net Assets
$31,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,855,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,041
Total Revenue per Audited Statements
$15,871,297
Total Revenue per Form 990
$15,855,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$15,712,025
Fees for Services Other---$97,769
Fees for Services Accounting---$12,263
Fees for Services Management---$1,456
Total Functional Expenses$0$0$0$15,823,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,823,513
Total Expenses per Audited Statements$15,823,513
Total Expenses per Form 990$15,823,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Investments Purchased$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section A, Line 8B

“The trust does not have any committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by individuals within the tax department of 3m and other officers and directors of the trust as determined necessary prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documentation and financial statements are not legally required to be disclosed to the public and therefore are not made available. The trust does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
3M EMPLOYEES' BENEFITS TRUST ASSOCIATION
EIN
41-1414203
Phone
6517368146
Address
3M CENTER BUILDING 224-5N-40, ST PAUL, MN 55144

Signing Officer

Name
Jack Arland
Title
President
Phone
6517368146
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Arland
Formed
1981
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Doug Bertossi
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The trust funding the plan has received an exemption letter from the internal revenue service dated june 30, 1983, stating that the trust, as designed, was tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (the code) as a voluntary employee beneficiary association. The plan and trust are required to operate in conformity with the code to maintain the tax-exempt status of the trust. Subsequent amendments are structured to, and are intended to, maintain the qualified status of the trust. The plan administrator believes the plan is currently designed and being operated in compliance with the applicable requirements of the code and, therefore, believes the related trust is tax exempt. Therefore no provision for income taxes has been included in the plan's financial statements. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 430 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/INVESTMENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TOTAL REWARDS REP
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08084615
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0N/A
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013358066
IRS990/NetAssetsOrFundBalancesEOYAmt013405850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-87722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016041
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147
IRS990/OtherAssetsTotalGrp/EOYAmt085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0114
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK ARLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015546679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015546679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt016007803
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0828068
IRS990/PYOtherExpensesAmt0109667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015861352
IRS990/PYRevenuesLessExpensesAmt0570755
IRS990/PYSalariesCompEmpBnftPaidAmt01195
IRS990/PYTotalExpensesAmt016118665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016689420
IRS990/ReconcilationRevenueExpnssAmt031743
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013358066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013405850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015823513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENTS PURCHASED
IRS990ScheduleD/RevenueNotReportedAmt016041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015855256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING THE PLAN HAS RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE DATED JUNE 30, 1983, STATING THAT THE TRUST, AS DESIGNED, WAS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE CODE) AS A VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION. THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. SUBSEQUENT AMENDMENTS ARE STRUCTURED TO, AND ARE INTENDED TO, MAINTAIN THE QUALIFIED STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE AND, THEREFORE, BELIEVES THE RELATED TRUST IS TAX EXEMPT. THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt015823513
IRS990ScheduleD/TotalLiabilityAmt0114
IRS990ScheduleD/TotalRevenuePerForm990Amt015855256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015871297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015823513
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY INDIVIDUALS WITHIN THE TAX DEPARTMENT OF 3M AND OTHER OFFICERS AND DIRECTORS OF THE TRUST AS DETERMINED NECESSARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTATION AND FINANCIAL STATEMENTS ARE NOT LEGALLY REQUIRED TO BE DISCLOSED TO THE PUBLIC AND THEREFORE ARE NOT MADE AVAILABLE. THE TRUST DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0410417775
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt03M COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03M CENTER BUILDING 224-5N-40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt03M EMPLOYEES BENEFITS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCE BENEFITS TO MEMBERS OF THE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03M CENTER BUILDING 224-5N-40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013375128
IRS990/TotalAssetsEOYAmt013424199
IRS990/TotalAssetsGrp/BOYAmt013375128
IRS990/TotalAssetsGrp/EOYAmt013424199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015823513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017062
IRS990/TotalLiabilitiesEOYAmt018349
IRS990/TotalLiabilitiesGrp/BOYAmt017062
IRS990/TotalLiabilitiesGrp/EOYAmt018349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013358066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013405850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt015546679
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0308577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015546679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015855256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013375128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013424199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03M CENTER BUILDING 224-5N-40
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055144
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,424,199
Liabilities
$18,349
Net assets
$13,405,850
Revenue
$15,855,256
Expenses
$15,823,513
Net income
$31,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$12.2$12.2$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$12.9$12.7$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$14.7$14.5$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$14.8$14.9$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$6.09$16.3$10.2
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.03$14.7$16.4$16.1$0.36
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.04$13.8$16.3$16.0$0.36
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.02$13.9$15.9$15.7$0.18
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.02$13.4$15.9$15.8$0.03
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.02$13.4$16.7$16.1$0.57
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.02$13.5$9.37$15.2$5.84
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.06$19.4$10.6$15.5$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.02$25.3$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.04$34.8$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$1.87$31.0$18.5