Civic Intelligence

Minnesota Christmas Tree Producers Association

990EZ • Fiscal year 2019 • EIN 41-1475804

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization ProfileWWW.MNCTA.COM
12519 37th St SEClear Lake, MN 55319

(320) 743-4657

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,125

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

6.6%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$36,595

Up $7,268 (+25%) from 2018

Net Assets

Up

$36,595

Up $7,268 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$55,297

Up $3,401 (+6.6%) from 2018

Expenses

Up

$48,029

Up $1,208 (+2.6%) from 2018

Net Income

Up

$7,268

Up $2,193 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2011: $26,712Liabilities 2011: $02011Assets 2012: $23,165Liabilities 2012: $02012Assets 2013: $27,153Liabilities 2013: $02013Assets 2014: $26,208Liabilities 2014: $02014Assets 2015: $24,601Liabilities 2015: $02015Assets 2016: $22,529Liabilities 2016: $02016Assets 2017: $24,252Liabilities 2017: $0Net Assets 2017: $24,2522017Assets 2018: $29,327Liabilities 2018: $0Net Assets 2018: $29,3272018Assets 2019: $36,595Liabilities 2019: $0Net Assets 2019: $36,5952019Assets 2020: $38,617Liabilities 2020: $0Net Assets 2020: $38,6172020Assets 2021: $54,618Liabilities 2021: $0Net Assets 2021: $54,6182021Assets 2022: $69,961Liabilities 2022: $0Net Assets 2022: $69,9612022Assets 2023: $94,036Liabilities 2023: $0Net Assets 2023: $94,0362023Assets 2024: $79,216Net Assets 2024: $79,2162024Assets 2025: $63,173Net Assets 2025: $63,1732025

Highlighted filing

2019

Assets$36,595
Liabilities$0
Net Assets$36,595
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,334Expenses 2011: $58,247Net Income 2011: -$5,9132011Revenue 2012: $47,207Expenses 2012: $50,754Net Income 2012: -$3,5472012Revenue 2013: $42,322Expenses 2013: $38,334Net Income 2013: $3,9882013Revenue 2014: $44,639Expenses 2014: $45,584Net Income 2014: -$9452014Revenue 2015: $44,565Expenses 2015: $46,172Net Income 2015: -$1,6072015Revenue 2016: $44,449Expenses 2016: $46,521Net Income 2016: -$2,0722016Revenue 2017: $48,683Expenses 2017: $46,960Net Income 2017: $1,7232017Revenue 2018: $51,896Expenses 2018: $46,821Net Income 2018: $5,0752018Revenue 2019: $55,297Expenses 2019: $48,029Net Income 2019: $7,2682019Revenue 2020: $37,929Expenses 2020: $35,907Net Income 2020: $2,0222020Revenue 2021: $43,208Expenses 2021: $27,207Net Income 2021: $16,0012021Revenue 2022: $45,474Expenses 2022: $30,131Net Income 2022: $15,3432022Revenue 2023: $96,083Expenses 2023: $72,010Net Income 2023: $24,0732023Revenue 2024: $50,943Expenses 2024: $65,763Net Income 2024: -$14,8202024Revenue 2025: $56,555Expenses 2025: $72,598Net Income 2025: -$16,0432025

Highlighted filing

2019

Revenue$55,297
Expenses$48,029
Net Income$7,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$55,297
Mission and Program Overview

Mission

To promote the sale, acceptance and the improvement of the natural christmas tree.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION HAS ANNUAL SUMMER MEETINGS FOR ALL MEMBERS AND ASSOCIATES TO PROMOTE THE PRODUCTION OF QUALITY CHRISTMAS TREES.$0$0
THE ASSOCIATION HAS ANNUAL WINTER MEETINGS FOR ALL MEMBERS AND ASSOCIATES TO PROMOTE THE SALES OF CHRISTMAS TREES$0$0
THE ASSOCIATION PRINTS A NEWSLETTER TWICE ANNUALLY TO PROMOTE THE PRODUCTION AND SALES OF CHRISTMAS TREES.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN DONELSONExecutive DirectorPT$17,125-$17,125
KATHY PARKERDirector-$0--
BEN WOLCYNDirector-$0--
TOM NEWELLDirector-$0--
DOUG HOFFBAUERDirector-$0--
MARK HANSENPresident-$0--
JOHN KRUEGERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Christmas Tree Association
EIN
41-1475804
Phone
3207434657
Address
12519 37TH ST SE, CLEAR LAKE, MN 55319

Signing Officer

Name
Jan Donelson
Title
Executive Director
Phone
3207434657
Signed
2020-09-22
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 21.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: summer/winter meeting. Amount: 15,364. Description: insurance. Amount: 426. Description: office expense. Amount: 1,724. Description: ncta tip payment. Amount: 1,750. Description: web maintenance. Amount: 3,400. Description: minnesota grown. Amount: 2,000. Description: committee expenses. Amount: 996. Description: go green get real commissions. Amount: 1,575. Total to form 990-ez, line 16: 27,235.”

Raw XML Appendix133 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAN DONELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03207433327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012519 37TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEAR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042676
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07268
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036595
IRS990EZ/GrossReceiptsAmt055297
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN DONELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN WOLCYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG HOFFBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027235
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SALE, ACCEPTANCE AND THE IMPROVEMENT OF THE NATURAL CHRISTMAS TREE.
IRS990EZ/PrintingPublicationsPostageAmt03669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION HAS ANNUAL SUMMER MEETINGS FOR ALL MEMBERS AND ASSOCIATES TO PROMOTE THE PRODUCTION OF QUALITY CHRISTMAS TREES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION HAS ANNUAL WINTER MEETINGS FOR ALL MEMBERS AND ASSOCIATES TO PROMOTE THE SALES OF CHRISTMAS TREES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ASSOCIATION PRINTS A NEWSLETTER TWICE ANNUALLY TO PROMOTE THE PRODUCTION AND SALES OF CHRISTMAS TREES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048029
IRS990EZ/TotalRevenueAmt055297
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MNCTA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUMMER/WINTER MEETING. AMOUNT: 15,364. DESCRIPTION: INSURANCE. AMOUNT: 426. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,724. DESCRIPTION: NCTA TIP PAYMENT. AMOUNT: 1,750. DESCRIPTION: WEB MAINTENANCE. AMOUNT: 3,400. DESCRIPTION: MINNESOTA GROWN. AMOUNT: 2,000. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 996. DESCRIPTION: GO GREEN GET REAL COMMISSIONS. AMOUNT: 1,575. TOTAL TO FORM 990-EZ, LINE 16: 27,235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN DONELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03207434657
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA CHRISTMAS TREE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411475804
ReturnHeader/Filer/PhoneNum03207434657
ReturnHeader/Filer/USAddress/AddressLine1Txt012519 37TH ST SE
ReturnHeader/Filer/USAddress/CityNm0CLEAR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3BFCB1FF0DF81D98A4107263BFA3D6217CBE84E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D79E11C9EDB4F6FFD81F0F2C2D2854CA506CE8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.188.58
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:02
ReturnHeader/ReturnTs02020-09-29T16:15:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,595
Liabilities
$0
Net assets
$36,595
Revenue
$55,297
Expenses
$48,029
Net income
$7,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.2$63.2$56.6$72.6$16.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$79.2$50.9$65.8$14.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.0$0.00$94.0$96.1$72.0$24.1
2022Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$45.5$30.1$15.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$0.00$54.6$43.2$27.2$16.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.00$38.6$37.9$35.9$2.02
2019Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$55.3$48.0$7.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.00$29.3$51.9$46.8$5.08
2017Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$48.7$47.0$1.72
2016Summary only. Only limited summary data is available for this year.$22.5$0.00$44.4$46.5$2.07
2015Summary only. Only limited summary data is available for this year.$24.6$0.00$44.6$46.2$1.61
2014Summary only. Only limited summary data is available for this year.$26.2$0.00$44.6$45.6$0.95
2013Summary only. Only limited summary data is available for this year.$27.2$0.00$42.3$38.3$3.99
2012Summary only. Only limited summary data is available for this year.$23.2$0.00$47.2$50.8$3.55
2011Summary only. Only limited summary data is available for this year.$26.7$0.00$52.3$58.2$5.91