Civic Intelligence

Mn Electronic Security & Technology Association

990EZ • Fiscal year 2016 • EIN 41-1424157

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

161 St Anthony AveSt Paul, MN 55103

(651) 291-1900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

9.9%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-6.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$98,284

Up $3,953 (+4.2%) from 2015

Net Assets

Up

$98,284

Up $3,953 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$39,989

Down $2,694 (-6.3%) from 2015

Expenses

Up

$36,036

Up $571 (+1.6%) from 2015

Net Income

Down

$3,953

Down $3,265 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $76,277Net Assets 2010: $76,2772010Assets 2011: $79,592Net Assets 2011: $79,5922011Assets 2012: $80,531Net Assets 2012: $80,5312012Assets 2013: $75,206Liabilities 2013: $0Net Assets 2013: $75,2062013Assets 2014: $85,455Liabilities 2014: $0Net Assets 2014: $85,4552014Assets 2015: $94,331Liabilities 2015: $0Net Assets 2015: $94,3312015Assets 2016: $98,284Liabilities 2016: $0Net Assets 2016: $98,2842016Assets 2017: $100,202Liabilities 2017: $0Net Assets 2017: $100,2022017Assets 2018: $99,889Liabilities 2018: $0Net Assets 2018: $99,8892018Assets 2019: $103,241Liabilities 2019: $0Net Assets 2019: $103,2412019Assets 2020: $99,858Liabilities 2020: $0Net Assets 2020: $99,8582020Assets 2021: $92,466Liabilities 2021: $0Net Assets 2021: $92,4662021Assets 2022: $84,755Liabilities 2022: $0Net Assets 2022: $84,7552022

Highlighted filing

2016

Assets$98,284
Liabilities$0
Net Assets$98,284

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $50,290Expenses 2010: $52,363Net Income 2010: -$2,0732010Revenue 2011: $46,462Expenses 2011: $43,147Net Income 2011: $3,3152011Revenue 2012: $41,289Expenses 2012: $40,350Net Income 2012: $9392012Revenue 2013: $43,597Expenses 2013: $48,922Net Income 2013: -$5,3252013Revenue 2014: $43,283Expenses 2014: $33,034Net Income 2014: $10,2492014Revenue 2015: $42,683Expenses 2015: $35,465Net Income 2015: $7,2182015Revenue 2016: $39,989Expenses 2016: $36,036Net Income 2016: $3,9532016Revenue 2017: $37,591Expenses 2017: $35,673Net Income 2017: $1,9182017Revenue 2018: $34,680Expenses 2018: $34,993Net Income 2018: -$3132018Revenue 2019: $40,209Expenses 2019: $37,024Net Income 2019: $3,1852019Revenue 2020: $32,086Expenses 2020: $35,469Net Income 2020: -$3,3832020Revenue 2021: $27,848Expenses 2021: $35,240Net Income 2021: -$7,3922021Revenue 2022: $29,750Expenses 2022: $37,461Net Income 2022: -$7,7112022

Highlighted filing

2016

Revenue$39,989
Expenses$36,036
Net Income$3,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$48,362
Mission and Program Overview

Mission

Trade association to promote the industry and to educate and train the members

Program Services

DescriptionGrantsExpenses
ANNUAL MEETING SPONSORS EXPOSE MEMBERS TO STATE OF THE ART EQUIPMENT AND TECHNIQUES AND IT IS A NETWORKING AND EDUCATIONAL TOOL FOR MEMBERS AND ASSOCIATE MEMBERS.--
TRAINING SCHOOL AND CONTINUING EDUCATION ARE REQUIRED FOR MEMBER CERTIFICATION--
MEMBERSHIP DINNER MEETINGS AND THE WEB PAGE PROVIDE CURRENT INFORMATION FOR THE MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NEWMANVice President-$0--
JUSTIN MCAULIFFEPresident-$0--
STEVE TOPITZHOFERSergeant-At-Arm-$0--
BOB GIBSONTreasurer-$0--
TIM DAVISEmeritus Director-$0--
WENDY YOUNGRENEmeritus Direct-$0--
MIKE PAVLICEKMbr-At Large-$0--
MARK HOODECHECKAssoc Rep-Elect-$0--
DAVID FISCHEmeritus Director-$0--
ROCKY RANCHSecretary-$0--
STEVE WALSTADMbr-At-Large-$0--
JACOB DANMEIERAssoc Rep-Elect-$0--
Filing and Contact Details

Filer

Filer Name
Mn Electronic Security & Technology Asso
EIN
41-1424157
Phone
6512911900
Address
161 ST ANTHONY AVE, ST PAUL, MN 55103

Signing Officer

Name
Justin Mcauliffe
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Gail R Uram
Address
15 N SANCHEZ CT, Hot Springs Village, AR 71909-7778
Preparer
Gail R Uram
Phone
5012265271
Supplemental Narrative

Additional Explanations

Other Revenue.1

APPLICATION FEES $50

Other Expenses.1002

Office Expenses $288

Other Expenses.1007

Conferences, Conventions, and Meetings $5184

Other Expenses.1012

Insurance $1619

Other Expenses.1

TRAINING $4535

Other Expenses.2

CREDIT CARD FEES $1011

Other Expenses.3

MISC $266

Other Expenses.4

WEB PAGE EXPENSE $223

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE GILL
IRS990EZ/BooksInCareOfDetail/PhoneNum06512911900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 ST ANTHONY AVE STE 820
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0551032382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022910
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt098284
IRS990EZ/FundraisingGrossIncomeAmt010545
IRS990EZ/GrossReceiptsAmt048362
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0967
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098284
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN MCAULIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE TOPITZHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY YOUNGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE PAVLICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK HOODECHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID FISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROCKY RANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE WALSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JACOB DANMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERGEANT-AT-ARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Emeritus Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Emeritus Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Mbr-at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Assoc Rep-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Emeritus Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MBR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSOC REP-ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013126
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION TO PROMOTE THE INDUSTRY AND TO EDUCATE AND TRAIN THE MEMBERS
IRS990EZ/ProgramServiceRevenueAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MEETING SPONSORS EXPOSE MEMBERS TO STATE OF THE ART EQUIPMENT AND TECHNIQUES AND IT IS A NETWORKING AND EDUCATIONAL TOOL FOR MEMBERS AND ASSOCIATE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING SCHOOL AND CONTINUING EDUCATION ARE REQUIRED FOR MEMBER CERTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBERSHIP DINNER MEETINGS AND THE WEB PAGE PROVIDE CURRENT INFORMATION FOR THE MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08373
IRS990EZ/SpecialEventsNetIncomeLossAmt02172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036036
IRS990EZ/TotalRevenueAmt039989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MNESTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPLICATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $4535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB PAGE EXPENSE $223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MCAULIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MN ELECTRONIC SECURITY & TECHNOLOGY ASSO
ReturnHeader/Filer/BusinessNameControlTxt0MNEL
ReturnHeader/Filer/EIN0411424157
ReturnHeader/Filer/PhoneNum06512911900
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 ST ANTHONY AVE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gail R Uram
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 N SANCHEZ CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719097778
ReturnHeader/PreparerPersonGrp/PhoneNum05012265271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail R Uram
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T16:08:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.30$0.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.28$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.32$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.40$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.43$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.43$0.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.41$0.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.46$0.43$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.50$0.52$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits