Civic Intelligence

Minnesota Ground Water Association

EIN 41-1434403 • 501(c)4 • White Bear Lake, MN

Profile

public policy and scientific education about groundwater

4779 126th St NWhite Bear Lake, MN 55110

www.mgwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

1.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$122,641

Up $1,733 (+1.4%) from 2023

Liabilities

Down

$0

Down $21 (-100%) from 2023

Net Assets

Up

$122,641

Up $1,754 (+1.5%) from 2023

Revenue

Up

$77,070

Up $1,014 (+1.3%) from 2023

Expenses

Up

$75,316

Up $12,764 (+20%) from 2023

Net Income

Down

$1,754

Down $11,750 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $30,824Liabilities 2011: $1,1492011Assets 2012: $54,194Liabilities 2012: $2,7462012Assets 2013: $0Liabilities 2013: $1,5042013Assets 2014: $110,911Liabilities 2014: $9,7162014Assets 2015: $118,555Liabilities 2015: $02015Assets 2016: $100,362Liabilities 2016: $6,6982016Assets 2017: $86,362Liabilities 2017: $4,1452017Assets 2018: $89,361Liabilities 2018: $4,4012018Assets 2019: $93,116Liabilities 2019: $8702019Assets 2020: $88,342Liabilities 2020: $0Net Assets 2020: $88,3422020Assets 2021: $112,021Liabilities 2021: $10,505Net Assets 2021: $101,5162021Assets 2022: $115,863Liabilities 2022: $7,800Net Assets 2022: $108,0632022Assets 2023: $120,908Liabilities 2023: $21Net Assets 2023: $120,8872023Assets 2024: $122,641Liabilities 2024: $0Net Assets 2024: $122,6412024

Highlighted filing

2024

Assets$122,641
Liabilities$0
Net Assets$122,641

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $52,177Expenses 2011: $57,475Net Income 2011: -$5,2982011Revenue 2012: $193,628Expenses 2012: $174,220Net Income 2012: $19,4082012Revenue 2013: $93,020Expenses 2013: $70,259Net Income 2013: $22,7612013Revenue 2014: $98,914Expenses 2014: $71,753Net Income 2014: $27,1612014Revenue 2015: $152,745Expenses 2015: $136,384Net Income 2015: $16,3612015Revenue 2016: $111,225Expenses 2016: $79,465Net Income 2016: $31,7602016Revenue 2017: $105,076Expenses 2017: $76,465Net Income 2017: $28,6112017Revenue 2018: $90,930Expenses 2018: $87,897Net Income 2018: $3,0332018Revenue 2019: $104,804Expenses 2019: $97,848Net Income 2019: $6,9562019Revenue 2020: $32,145Expenses 2020: $36,049Net Income 2020: -$3,9042020Revenue 2021: $48,786Expenses 2021: $35,467Net Income 2021: $13,3192021Revenue 2022: $65,479Expenses 2022: $59,556Net Income 2022: $5,9232022Revenue 2023: $76,056Expenses 2023: $62,552Net Income 2023: $13,5042023Revenue 2024: $77,070Expenses 2024: $75,316Net Income 2024: $1,7542024

Highlighted filing

2024

Revenue$77,070
Expenses$75,316
Net Income$1,754

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.77$0.75$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.76$0.63$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$0.65$0.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.02$0.49$0.35$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.32$0.36$0.04
2019Summary only. Only limited summary data is available for this year.$0.93$0.01$1.05$0.98$0.07
2018Summary only. Only limited summary data is available for this year.$0.89$0.04$0.91$0.88$0.03
2017Summary only. Only limited summary data is available for this year.$0.86$0.04$1.05$0.76$0.29
2016Summary only. Only limited summary data is available for this year.$1.00$0.07$1.11$0.79$0.32
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.53$1.36$0.16
2014Summary only. Only limited summary data is available for this year.$1.11$0.10$0.99$0.72$0.27
2013Summary only. Only limited summary data is available for this year.$0.00$0.02$0.93$0.70$0.23
2012Summary only. Only limited summary data is available for this year.$0.54$0.03$1.94$1.74$0.19
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.52$0.57$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$48,786
Mission and Program Overview

Mission

public policy and scientific education about groundwater

Program Services

DescriptionGrantsExpenses
Grants to non-profit foundations including the MGWA Foundation. Support of public education about groundwater resources: focusing on elementary-aged children attending Children's Water Festivals, providing reduced-cost registration at conferences and assisting with costs of the study of ground water resources.$7,100$7,100
Fall Conference 2021 - Zoom meeting due to COVID19 - topic: Rural and Sensitive: Groundwater across the 'Driftless Area' of Southeastern Minnesota and Adjacent States$0$5,125
Spring Conference 2021 - Zoom meeting due to COVID19. Topic: Groundwater Research: What's new and useful$0$3,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony RunkelPresident-$0--
Jere MohrPresident-Elect-$0--
Michael GinsbachSecretary-$0--
Vanessa BarattaTreasurer-$0--
Julia SteenbergPast-President-$0--
Sharon KroeningEditor-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Ground Water Association
EIN
41-1434403
Phone
6512768208
Address
4779 126th St N, White Bear Lake, MN 55110

Signing Officer

Name
Jeanette Leete
Title
Business Manager
Phone
6512768208
Signed
2022-06-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Support of MGWA Foundation $6300 and Minnesota Environmental Partnership $800

Form 990-EZ, Part I, Line 16

Description;Amount^Visa Fees;1636|Insurance for event liability;300|Refreshments at a networking event;69|Fees and Taxes;300|Supplies for Public Education event;824^Total;3129^

Form 990-EZ, Part I, Line 20

$145 of recognized revenue in 2020 was cancelled after the year closed.

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory;456|Accounts receivable;165|undeposited funds;195^Total;816^

Form 990-EZ, Part II, Line 26

prepaid dues

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeanette Helen Leete
IRS990EZ/BooksInCareOfDetail/PhoneNum06512768208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04779 126th St N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0White Bear Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025200
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112021
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048786
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019810
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101516
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Runkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jere Mohr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Ginsbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vanessa Baratta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julia Steenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Kroening
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Editor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0816
IRS990EZ/OtherChangesInNetAssetsAmt0-145
IRS990EZ/OtherExpensesTotalAmt03129
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0public policy and scientific education about groundwater
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt028965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to non-profit foundations including the MGWA Foundation. Support of public education about groundwater resources: focusing on elementary-aged children attending Children's Water Festivals, providing reduced-cost registration at conferences and assisting with costs of the study of ground water resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Spring Conference 2021 - Zoom meeting due to COVID19. Topic: Groundwater Research: What's new and useful
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fall Conference 2021 - Zoom meeting due to COVID19 - topic: Rural and Sensitive: Groundwater across the 'Driftless Area' of Southeastern Minnesota and Adjacent States
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25125
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010505
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035467
IRS990EZ/TotalProgramServiceExpensesAmt016202
IRS990EZ/TotalRevenueAmt048786
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mgwa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support of MGWA Foundation $6300 and Minnesota Environmental Partnership $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Visa Fees;1636|Insurance for event liability;300|Refreshments at a networking event;69|Fees and Taxes;300|Supplies for Public Education event;824^Total;3129^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$145 of recognized revenue in 2020 was cancelled after the year closed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Inventory;456|Accounts receivable;165|undeposited funds;195^Total;816^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4prepaid dues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed for 6 month extension of time to file.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette Leete
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06512768208
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA GROUND WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411434403
ReturnHeader/Filer/PhoneNum06512768208
ReturnHeader/Filer/USAddress/AddressLine1Txt04779 126th St N
ReturnHeader/Filer/USAddress/CityNm0White Bear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
ReturnHeader/ReturnTs02022-06-17T12:15:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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