Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
MID Minnesota Builders Association
990 • Fiscal year 2014 • EIN 41-1454501
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$233,464
Up $28,522 (+14%) from 2013
Net Assets
Up$186,504
Up $10,785 (+6.1%) from 2013
Liabilities
Up$46,960
Up $17,737 (+61%) from 2013
Revenue And Expenses
Revenue
Down$218,073
Down $18,287 (-7.7%) from 2013
Expenses
Up$209,663
Up $10,832 (+5.4%) from 2013
Net Income
Down$8,410
Down $29,119 (-78%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $328,294
Mission and Program Overview
Mission
The association's fundamental purpose is to foster a healthy business environment for the building industry and to engage in activities that strengthen competitiveness, professionalism and the public's confidence in the local building industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $175,719 | $186,504 | ▲ $10,785 |
| Investments in Publicly Traded Securities | $100,461 | $108,931 | ▲ $8,470 |
| Savings and Temporary Cash Investments | $80,527 | $101,178 | ▲ $20,651 |
| Accounts Receivable | $21,845 | $22,605 | ▲ $760 |
| Cash and Non-Interest-Bearing Accounts | $670 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $204,942 | $233,464 | ▲ $28,522 |
| Other Assets Total | $1,439 | $750 | ▼ $689 |
| Liabilities | |||
| Deferred Revenue | $26,135 | $43,145 | ▲ $17,010 |
| Accounts Payable and Accrued Expenses | $1,588 | $2,315 | ▲ $727 |
| Grants Payable | $1,500 | $1,500 | → $0 |
| Total Liabilities | $29,223 | $46,960 | ▲ $17,737 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $175,719 | $186,504 | ▲ $10,785 |
| Total Liabilities and Net Assets / Fund Balance | $204,942 | $233,464 | ▲ $28,522 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $38,560 | $38,560 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen M Faacks | Executive Director | FT | $49,100 | $5,520 | $54,620 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Scott | President |
| Gerry Traut | Associate Vice President |
| Ray Austin | Builder Vice President |
| Larry Geschwill | Associate Board Member |
| Sam Horn | Associate Board Member |
| Shayna Mcculloch | Associate Board Member |
| Warren Haberman | Associate Board Member |
| Jeremy Johnston | Builder Board Member |
| Joe Ranweiler | Builder Board Member |
| Matt Balmer | Builder Board Member |
| Tim Bement | Builder Board Member |
| Patrick Goff | National Director |
| Matt Radniecki | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $118,600
- Investment Income
- $8,820
- Other Revenue
- $90,653
- Change in Net Assets
- $8,410
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $121,177 |
| Salaries, Compensation, and Employee Benefits | $83,486 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $54,620 |
| Other Salaries and Wages | - | - | - | $22,722 |
| Occupancy | - | - | - | $9,889 |
| All Other Expenses | - | - | - | $7,312 |
| Payroll Taxes | - | - | - | $6,144 |
| Fees for Services Accounting | - | - | - | $5,418 |
| Grants to Domestic Individuals | - | - | - | $4,500 |
| Office Expenses | - | - | - | $4,393 |
| Insurance | - | - | - | $2,412 |
| Other Expenses | - | - | - | $1,763 |
| Grants to Domestic Orgs | - | - | - | $500 |
| Advertising | - | - | - | $60 |
| Total Functional Expenses | $0 | $0 | $0 | $209,663 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $176,605 |
| Fundraising Direct Expenses | $85,952 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Home and Patio Show | $89,842 | $89,842 | $25,697 | $64,145 |
| Golf Tournament | $29,405 | $29,405 | $1,827 | $27,578 |
| Total Events | $156,078 | $156,078 | $78,512 | $77,566 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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
“The organization is organized as a corporation with two membership categories; associate membership and builder membership.”
Form 990, Part VI, Section A, Line 7A
“The organization has two membership categories; associate membership and builder membership. Voting rights are equal for all members, and each membership is allowed one vote. Each member has the power to nominate board members for election onto the governing body through an annual nomination and election process.”
Form 990, Part VI, Section B, Line 11
“The 990 is presented for review by the executive director, the signing officer of the organization before filing with the irs. Before the filing of the 990, a copy of the return is also made available electronically to the governing body for inspection, review, and comment.”
Form 990, Part VI, Section B, Line 12
“Members are required to make known at the beginning of the board meeting or prior to any discussion on the related situation, any situation in which they have direct involvement with, or personal or financial interest in. The remaining board of directors will then determine on a case by case basis, whether there is a sufficient conflict of interest to warrant exclusion from voting, or discussion on any matters at the meetings of the board of directors. Currently, annual conflict of interest disclosure is not actively requested, monitored or enforced by the organization. It is the members responsibility to disclose such type situations.”
Form 990, Part VI, Section B, Line 15A
“Annually, each board member completes a review of the executive director and submits it to the personnel committee, which is independent of the executive director. The personnel committee then conducts a review of the executive director. The personnel committee uses comparable salary and benefits data in their performance review and setting executive director's future salary. All steps conducted by the personnel committee are documented. December 2014 was the last time the executive director's salary was reviewed.”
Form 990, Part VI, Section C, Line 19
“The governing documents and financial statements are not made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Mid-minnesota Builders Association
- EIN
- 41-1454501
- Phone
- 2188294982
- Address
- 17068 COMMERCIAL PARK ROAD, BRAINERD, MN 56401
Signing Officer
- Name
- Gerry Traut
- Title
- Officer
- Phone
- 2188294982
- Signed
- 2015-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gerry Traut
- Formed
- 1983
- Legal Domicile
- Mn
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 2
- Volunteers
- 235
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
- Preparer
- William R Potvin CPA
- Phone
- 2188280100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Net accrual to cash adjustment 5,581.”
Raw XML AppendixShowing 400 of 410 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION'S FUNDAMENTAL PURPOSE IS TO FOSTER A HEALTHY BUSINESS ENVIRONMENT FOR THE BUILDING INDUSTRY AND TO ENGAGE IN ACTIVITIES THAT STRENGTHEN COMPETITIVENESS, PROFESSIONALISM AND THE PUBLIC'S CONFIDENCE IN THE LOCAL BUILDING INDUSTRY. |
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| IRS990/Desc | 0 | SPONSOR AND PROMOTE THE LAKES AREA PREMIER HOME AND PATIO SHOW, WHICH OFFERS MEMBERS THE OPPORTUNITY TO MEET THE PUBLIC AND FORM ALLIANCES WITH OTHER TRADE SPECIALISTS IN THE LOCAL COMMUNITY.SPONSOR THE LAKES AREA HOME TOUR, WHICH GIVES LOCAL BUILDERS AN OPPORTUNITY TO DISPLAY THEIR WORK TO THE GENERAL PUBLIC AND OBTAIN VALUABLE FEED BACK ON TRENDS AND EXPECTATIONS IN THE NEW HOME MARKET. |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUILDER VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOCIATE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BUILDER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUILDER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NATIONAL DIRECTOR |
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| IRS990/FormationYr | 0 | 1983 |
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| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38560 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24269 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ASSOCIATION'S FUNDAMENTAL PURPOSE IS TO FOSTER A HEALTHY BUSINESS ENVIRONMENT FOR THE BUILDING INDUSTRY AND TO ENGAGE IN ACTIVITIES THAT STRENGTHEN COMPETITIVENESS, PROFESSIONALISM AND THE PUBLIC'S CONFIDENCE IN THE LOCAL BUILDING INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186504 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4245 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90653 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3206 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4393 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1439 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5581 |
| IRS990/OtherExpensesGrp/Desc | 0 | NAHB AND BAM DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGAL ACTION FUND EDUCA |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 3 | LOCAL BOARD MEMBER EXPE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22722 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6144 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GERRY TRAUT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES CONTINUED EDUCATIONAL OPPORTUNITIES TO LICENSED MEMBER AND NON MEMBER CONSTRUCTION PROFESSIONALS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSORSHIP OF A GOLF TOURNAMENT, WHICH RAISES FUNDS FOR THE ASSOCIATION'S SCHOLARSHIP FUND, FROM WHICH GRANTS ARE MADE TO YOUTHS IN THE LOCAL COMMUNITY WHO ARE CONSIDERING A CAREER IN THE BUILDING INDUSTRY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10373 |
| IRS990/PYOtherExpensesAmt | 0 | 123720 |
| IRS990/PYOtherRevenueAmt | 0 | 120371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71111 |
| IRS990/PYTotalExpensesAmt | 0 | 198831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 236360 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 175719 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 186504 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101178 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38560 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 1558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 78512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOME AND PATIO SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 4908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 36831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 156078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 89842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 36831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 156078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 77566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 20623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 12158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 22977 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED AS A CORPORATION WITH TWO MEMBERSHIP CATEGORIES; ASSOCIATE MEMBERSHIP AND BUILDER MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS TWO MEMBERSHIP CATEGORIES; ASSOCIATE MEMBERSHIP AND BUILDER MEMBERSHIP. VOTING RIGHTS ARE EQUAL FOR ALL MEMBERS, AND EACH MEMBERSHIP IS ALLOWED ONE VOTE. EACH MEMBER HAS THE POWER TO NOMINATE BOARD MEMBERS FOR ELECTION ONTO THE GOVERNING BODY THROUGH AN ANNUAL NOMINATION AND ELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PRESENTED FOR REVIEW BY THE EXECUTIVE DIRECTOR, THE SIGNING OFFICER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. BEFORE THE FILING OF THE 990, A COPY OF THE RETURN IS ALSO MADE AVAILABLE ELECTRONICALLY TO THE GOVERNING BODY FOR INSPECTION, REVIEW, AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ARE REQUIRED TO MAKE KNOWN AT THE BEGINNING OF THE BOARD MEETING OR PRIOR TO ANY DISCUSSION ON THE RELATED SITUATION, ANY SITUATION IN WHICH THEY HAVE DIRECT INVOLVEMENT WITH, OR PERSONAL OR FINANCIAL INTEREST IN. THE REMAINING BOARD OF DIRECTORS WILL THEN DETERMINE ON A CASE BY CASE BASIS, WHETHER THERE IS A SUFFICIENT CONFLICT OF INTEREST TO WARRANT EXCLUSION FROM VOTING, OR DISCUSSION ON ANY MATTERS AT THE MEETINGS OF THE BOARD OF DIRECTORS. CURRENTLY, ANNUAL CONFLICT OF INTEREST DISCLOSURE IS NOT ACTIVELY REQUESTED, MONITORED OR ENFORCED BY THE ORGANIZATION. IT IS THE MEMBERS RESPONSIBILITY TO DISCLOSE SUCH TYPE SITUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY, EACH BOARD MEMBER COMPLETES A REVIEW OF THE EXECUTIVE DIRECTOR AND SUBMITS IT TO THE PERSONNEL COMMITTEE, WHICH IS INDEPENDENT OF THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITTEE THEN CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITTEE USES COMPARABLE SALARY AND BENEFITS DATA IN THEIR PERFORMANCE REVIEW AND SETTING EXECUTIVE DIRECTOR'S FUTURE SALARY. ALL STEPS CONDUCTED BY THE PERSONNEL COMMITTEE ARE DOCUMENTED. DECEMBER 2014 WAS THE LAST TIME THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET ACCRUAL TO CASH ADJUSTMENT 5,581. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 204942 |
| IRS990/TotalAssetsEOYAmt | 0 | 233464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 233464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29223 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29223 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46960 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 175719 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186504 |
| IRS990/TotalOtherCompensationAmt | 0 | 5520 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 99473 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218073 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 235 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 204942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 233464 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17068 COMMERCIAL PARK ROAD |
| IRS990/USAddress/CityNm | 0 | BRAINERD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIDMNBA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERRY TRAUT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2188294982 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MID-MINNESOTA BUILDERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MID- |
| ReturnHeader/Filer/EIN | 0 | 411454501 |
| ReturnHeader/Filer/PhoneNum | 0 | 2188294982 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17068 COMMERCIAL PARK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRAINERD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14275 GOLF COURSE DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAXTER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $233,464
- Liabilities
- $46,960
- Net assets
- $186,504
- Revenue
- $218,073
- Expenses
- $209,663
- Net income
- $8,410