Civic Intelligence

Independent Millwright Contractors Assn - Mn & N D Indus Promo Fund

990 • Fiscal year 2021 • EIN 41-1433285

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
1270 Northland Drive 150Mendota Heights, MN 55120-1176

(952) 854-0795

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

2.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

292%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$596,441

Up $13,803 (+2.4%) from 2020

Net Assets

Up

$589,624

Up $11,786 (+2.0%) from 2020

Liabilities

Up

$6,817

Up $2,017 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

Up

$124,696

Up $92,878 (+292%) from 2020

Expenses

Up

$79,842

Up $28,356 (+55%) from 2020

Net Income

Up

$44,854

Up $64,522 (+328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $344,057Liabilities 2010: $13,464Net Assets 2010: $330,5932010Assets 2016: $436,222Liabilities 2016: $3,100Net Assets 2016: $433,1222016Assets 2017: $509,400Liabilities 2017: $6,260Net Assets 2017: $503,1402017Assets 2018: $442,141Liabilities 2018: $6,288Net Assets 2018: $435,8532018Assets 2019: $501,520Liabilities 2019: $3,455Net Assets 2019: $498,0652019Assets 2020: $582,638Liabilities 2020: $4,800Net Assets 2020: $577,8382020Assets 2021: $596,441Liabilities 2021: $6,817Net Assets 2021: $589,6242021Assets 2022: $426,028Liabilities 2022: $0Net Assets 2022: $426,0282022Assets 2023: $456,912Liabilities 2023: $1,837Net Assets 2023: $455,0752023Assets 2024: $495,108Liabilities 2024: $0Net Assets 2024: $495,1082024

Highlighted filing

2021

Assets$596,441
Liabilities$6,817
Net Assets$589,624
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $33,546Expenses 2010: $32,803Net Income 2010: $7432010Revenue 2016: $52,115Expenses 2016: $49,530Net Income 2016: $2,5852016Revenue 2017: $55,975Expenses 2017: $55,255Net Income 2017: $7202017Revenue 2018: $98,303Expenses 2018: $49,473Net Income 2018: $48,8302018Revenue 2019: $44,554Expenses 2019: $46,139Net Income 2019: -$1,5852019Revenue 2020: $31,818Expenses 2020: $51,486Net Income 2020: -$19,6682020Revenue 2021: $124,696Expenses 2021: $79,842Net Income 2021: $44,8542021Revenue 2022: $91,937Expenses 2022: $69,981Net Income 2022: $21,9562022Revenue 2023: $50,445Expenses 2023: $63,460Net Income 2023: -$13,0152023Revenue 2024: $106,322Expenses 2024: $68,424Net Income 2024: $37,8982024

Highlighted filing

2021

Revenue$124,696
Expenses$79,842
Net Income$44,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$162,912
Mission and Program Overview

Mission

Promote and expand the millwright industry and trades.

To promote and expand the millwright industry and trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$505,742$579,953▲ $74,211
Cash and Non-Interest-Bearing Accounts$75,812$14,929▼ $60,883
Accounts Receivable$1,084$1,559▲ $475
Total Assets$582,638$596,441▲ $13,803
Liabilities
Accounts Payable and Accrued Expenses$4,800$6,817▲ $2,017
Total Liabilities$4,800$6,817▲ $2,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,838$589,624▲ $11,786
Total Net Assets Fund Balance$577,838$589,624▲ $11,786
Total Liabilities and Net Assets / Fund Balance$582,638$596,441▲ $13,803
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Andy LawrenceChair
Josh DooleyVice Chair
Shawn CotterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,408
Investment Income
$107,288
Other Revenue
$0
Change in Net Assets
$44,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,842
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
Fees for Services Other---$37,500
Fees for Services Lobbying---$24,012
Fees for Services Accounting---$3,859
Insurance---$1,661
Other Expenses---$250
Conferences and Meetings---$191
Total Functional Expenses$0$0$0$79,842
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,213
Total Nondeductible Lobbying and Political Cost$25,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 6

“Membership is limited to individuals, partnerships or corporations having an ownership or proprietary interest in any business engaged in millwright contracting.”

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

“A completed copy of the form 990 will be reviewed by the board prior to filing of the document.”

Form 990, Part VI, Section B, Line 12C

“Each responsible person is required to review a copy of the policy. Each responsible person shall fully disclose in writing any relationships, positons, or circumstances in which the person is involved that he or she believes could contribute to a conflict of interest arising. The policy is reviewed annually by the board of directors and by the general membership. Any changes to the policy will be communicated immediately to all responsible persons.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Millwright Contractors Assoc
EIN
41-1433285
Phone
9528540795
Address
1270 NORTHLAND DRIVE 150, MENDOTA HEIGHTS, MN 55120-1176

Signing Officer

Name
John Nesse
Title
Executive Director
Phone
9528540795
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nesse
Formed
1980
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration fees 37,500.”

Raw XML Appendix282 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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IRS990/Desc0THE FUND PROMOTES INDUSTRY EDUCATION TRAINING, PUBLIC RELATIONS, AND PROMOTIONS. THESE PROGRAMS EXPAND THE MILLWRIGHT INDUSTRY, IMPROVE EMPLOYEE-UNION RELATIONS AND INCREASE CONTRIBUTIONS BY THE INDUSTRY TO THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0577838
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS LIMITED TO INDIVIDUALS, PARTNERSHIPS OR CORPORATIONS HAVING AN OWNERSHIP OR PROPRIETARY INTEREST IN ANY BUSINESS ENGAGED IN MILLWRIGHT CONTRACTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY OF THE FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH RESPONSIBLE PERSON IS REQUIRED TO REVIEW A COPY OF THE POLICY. EACH RESPONSIBLE PERSON SHALL FULLY DISCLOSE IN WRITING ANY RELATIONSHIPS, POSITONS, OR CIRCUMSTANCES IN WHICH THE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND BY THE GENERAL MEMBERSHIP. ANY CHANGES TO THE POLICY WILL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION FEES 37,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NESSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09528540795
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT MILLWRIGHT CONTRACTORS ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MN AND ND INDUSTRY PROMOTION FUND
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ReturnHeader/Filer/EIN0411433285
ReturnHeader/Filer/PhoneNum09528540795
ReturnHeader/Filer/USAddress/AddressLine1Txt01270 NORTHLAND DRIVE 150
ReturnHeader/Filer/USAddress/CityNm0MENDOTA HEIGHTS
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ReturnHeader/Filer/USAddress/ZIPCd0551201176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TAUER
ReturnHeader/ReturnTs02022-11-14T17:06:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NESSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,441
Liabilities
$6,817
Net assets
$589,624
Revenue
$124,696
Expenses
$79,842
Net income
$44,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.06$0.68$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$0.50$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.92$0.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.07$5.90$1.25$0.80$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.05$5.78$0.32$0.51$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.03$4.98$0.45$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.06$4.36$0.98$0.49$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.06$5.03$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.03$4.33$0.52$0.50$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.13$3.31$0.34$0.33$0.01