Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Minnesota Drywall and Plaster Association
990EZ • Fiscal year 2014 • EIN 41-1445159
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$186,806
Up $21,103 (+13%) from 2013
Net Assets
Up$186,806
Up $21,103 (+13%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$150,875
Up $25,449 (+20%) from 2013
Expenses
Up$129,355
Up $4,091 (+3.3%) from 2013
Net Income
Up$21,520
Up $21,358 (+13184%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $150,875
Mission and Program Overview
Mission
Organization established to promote higher standards in the drywall and plaster industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTED 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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE JOHNSON | President | - | $0 | - | - |
| BRET PALMER | Secretary-Treasurer | - | $0 | - | - |
| JEFF SCHWARTZ | Director | - | $0 | - | - |
| BRIAN TEETERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 41-1445159
- Phone
- 6516336774
Signing Officer
- Name
- Bill Grimm
- Title
- Executive Director
- Phone
- 6516336774
- Signed
- 2015-01-12
- Discuss with paid preparer
- Yes
Preparer
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 17. Description: realized gain. Amount: 1,885. Total included on form 990-ez, line 4: 1,902.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative fees. Amount: 111,000. Description: meetings and seminars. Amount: 2,808. Description: dues, fees and subscriptions. Amount: 7,459. Description: insurance and bond. Amount: 1,300. Description: miscellaneous. Amount: 235. Description: promotion. Amount: 3,000. Total to form 990-ez, line 16: 125,802.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized loss. Amount: -417.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: contributions receivables. Beg. Of year amount: 24,300. End of year amount: 22,818. Description: prepaid expenses. Beg. Of year amount: 7,459. End of year amount: 7,459. Description: investments. Beg. Of year amount: 100,923. End of year amount: 0.”
Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MANAGEMENT GUIDANCE LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6516336774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1270 NORTHLAND DRIVE SUITE 150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MENDOTA HEIGHTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156529 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1 | 0 | MANAGEMENT GUIDANCE LLP |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 0 | 111000 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | ADMINISTRATIVE SERVICES |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1 | 0 | 1270 NORTHLAND DRIVE SUITE 150 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/City | 0 | MENDOTA HEIGHTS |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/State | 0 | MN |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode | 0 | 55120 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 148973 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21520 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3553 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165703 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 186806 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150875 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1902 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165703 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 186806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 186806 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRET PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN TEETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 132682 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30277 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -417 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125802 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZATION ESTABLISHED TO PROMOTE HIGHER STANDARDS IN THE DRYWALL AND PLASTER INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTED 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129355 |
| IRS990EZ/TotalRevenueAmt | 0 | 150875 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 17. DESCRIPTION: REALIZED GAIN. AMOUNT: 1,885. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,902. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 111,000. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 2,808. DESCRIPTION: DUES, FEES AND SUBSCRIPTIONS. AMOUNT: 7,459. DESCRIPTION: INSURANCE AND BOND. AMOUNT: 1,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 235. DESCRIPTION: PROMOTION. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 125,802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CONTRIBUTIONS RECEIVABLES. BEG. OF YEAR AMOUNT: 24,300. END OF YEAR AMOUNT: 22,818. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,459. END OF YEAR AMOUNT: 7,459. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 100,923. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL GRIMM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516336774 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MINNESOTA DRYWALL AND PLASTER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 411445159 |
| ReturnHeader/Filer/PhoneNum | 0 | 6516336774 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1270 NORTHLAND DR NO 150 |
| ReturnHeader/Filer/USAddress/City | 0 | MENDOTA HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6123764500 |
| ReturnHeader/ReturnTs | 0 | 2015-01-30T13:19:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,806
- Liabilities
- $0
- Net assets
- $186,806
- Revenue
- $150,875
- Expenses
- $129,355
- Net income
- $21,520