Civic Intelligence

Minnesota Drywall and Plaster Association

990EZ • Fiscal year 2013 • EIN 41-1445159

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 19, 2013

1270 Northland Dr No 150Eagan, MN 55120
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$165,703

Down $2,864 (-1.7%) from 2012

Net Assets

Down

$165,703

Down $2,120 (-1.3%) from 2012

Liabilities

Down

$0

Down $744 (-100%) from 2012

Revenue

Up

$125,426

Up $26,507 (+27%) from 2012

Expenses

Up

$125,264

Up $2,039 (+1.7%) from 2012

Net Income

Up

$162

Up $24,468 (+101%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $192,294Liabilities 2011: $0Net Assets 2011: $192,2942011Assets 2012: $168,567Liabilities 2012: $744Net Assets 2012: $167,8232012Assets 2013: $165,703Liabilities 2013: $0Net Assets 2013: $165,7032013Assets 2014: $186,806Liabilities 2014: $0Net Assets 2014: $186,8062014Assets 2015: $210,211Liabilities 2015: $283Net Assets 2015: $209,9282015Assets 2016: $254,494Liabilities 2016: $824Net Assets 2016: $253,6702016Assets 2017: $295,421Liabilities 2017: $0Net Assets 2017: $295,4212017Assets 2018: $317,969Liabilities 2018: $1,285Net Assets 2018: $316,6842018Assets 2019: $375,388Liabilities 2019: $5,360Net Assets 2019: $370,0282019Assets 2020: $531,628Liabilities 2020: $66,901Net Assets 2020: $464,7272020Assets 2021: $565,482Liabilities 2021: $10,503Net Assets 2021: $554,9792021Assets 2022: $640,636Liabilities 2022: $10,556Net Assets 2022: $630,0802022Assets 2023: $726,084Liabilities 2023: $11,154Net Assets 2023: $714,9302023Assets 2024: $785,043Liabilities 2024: $8,639Net Assets 2024: $776,4042024

Highlighted filing

2013

Assets$165,703
Liabilities$0
Net Assets$165,703

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $70,981Expenses 2011: $124,397Net Income 2011: -$53,4162011Revenue 2012: $98,919Expenses 2012: $123,225Net Income 2012: -$24,3062012Revenue 2013: $125,426Expenses 2013: $125,264Net Income 2013: $1622013Revenue 2014: $150,875Expenses 2014: $129,355Net Income 2014: $21,5202014Revenue 2015: $166,418Expenses 2015: $143,296Net Income 2015: $23,1222015Revenue 2016: $181,710Expenses 2016: $137,968Net Income 2016: $43,7422016Revenue 2017: $186,472Expenses 2017: $144,721Net Income 2017: $41,7512017Revenue 2018: $200,579Expenses 2018: $179,316Net Income 2018: $21,2632018Revenue 2019: $218,039Expenses 2019: $164,695Net Income 2019: $53,3442019Revenue 2020: $385,683Expenses 2020: $290,984Net Income 2020: $94,6992020Revenue 2021: $303,343Expenses 2021: $214,730Net Income 2021: $88,6132021Revenue 2022: $353,557Expenses 2022: $246,936Net Income 2022: $106,6212022Revenue 2023: $323,390Expenses 2023: $261,732Net Income 2023: $61,6582023Revenue 2024: $323,522Expenses 2024: $282,037Net Income 2024: $41,4852024

Highlighted filing

2013

Revenue$125,426
Expenses$125,264
Net Income$162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Organization established to promote higher standards in the drywall and plaster industry.

Filing and Contact Details

Filer

EIN
41-1445159
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY040055
IRS990EZ/CashSavingsAndInvestments/EOY033021
IRS990EZ/ContributionsGiftsGrantsEtc0122439
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0162
IRS990EZ/FeesAndOthPymtToIndContractors03553
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0125426
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02987
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167823
IRS990EZ/NetAssetsOrFundBalancesBOY0167823
IRS990EZ/NetAssetsOrFundBalances/EOY0165703
IRS990EZ/NetAssetsOrFundBalancesEOY0165703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRET PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY SCHNEEWIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0128512
IRS990EZ/OtherAssetsTotal/EOY0132682
IRS990EZ/OtherChangesInNetAssets0-2282
IRS990EZ/OtherExpensesTotal0121711
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION ESTABLISHED TO PROMOTE HIGHER STANDARDS IN THE DRYWALL AND PLASTER INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED HIGHER STANDARDS IN THE DRYWALL AND PLASTER INDUSTRY THROUGH LABOR NEGOTIATIONS AND RELATIONS, REPRESENTATION OF CONTRACTORS ON INDUSTRY TRAINING PROGRAMS AND EMPLOYEE BENEFIT FUNDS, MONITORING GOVERNMENT RELATIONS, AND DISSEMINATING INFORMATION REGARDING THE INDUSTRY TO MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0744
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101270 NORTHLAND DRIVE SUITE 150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENDOTA HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055120
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANAGEMENT GUIDANCE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06516336774
IRS990EZ/TotalAssets/BOY0168567
IRS990EZ/TotalAssets/EOY0165703
IRS990EZ/TotalExpenses0125264
IRS990EZ/TotalRevenue0125426
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 2,987..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 108,000. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 3,885. DESCRIPTION: DUES, FEES AND SUBSCRIPTIONS. AMOUNT: 7,682. DESCRIPTION: INSURANCE AND BOND. AMOUNT: 475. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,669. TOTAL TO FORM 990-EZ, LINE 16: 121,711.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,282.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONTRIBUTIONS RECEIVABLES. BEG. OF YEAR AMOUNT: 20,405. END OF YEAR AMOUNT: 24,300. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,862. END OF YEAR AMOUNT: 7,459. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 100,245. END OF YEAR AMOUNT: 100,923.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 744. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411445159
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA DRYWALL AND PLASTER ASSOCIATION
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone06516336774
ReturnHeader/Filer/USAddress/AddressLine101270 NORTHLAND DR NO 150
ReturnHeader/Filer/USAddress/City0MENDOTA HEIGHTS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055120
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-19
ReturnHeader/Officer/Name0BILL GRIMM
ReturnHeader/Officer/Phone06516336774
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Phone06123764500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T10:20:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$0.09$7.76$3.24$2.82$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.26$0.11$7.15$3.23$2.62$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.11$6.30$3.54$2.47$1.07
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.11$5.55$3.03$2.15$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.67$4.65$3.86$2.91$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.70$2.18$1.65$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$2.01$1.79$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$1.86$1.45$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.54$1.82$1.38$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.66$1.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.51$1.29$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.25$1.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.99$1.23$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.71$1.24$0.53