Civic Intelligence

North Metro Crossing Coalition

EIN 41-1624340 • 501(c)4 • Maple Grove, MN

Profile

Efforts to improve the transportation system of the north metro area.

11850 Fountains WayMaple Grove, MN 55369

n/A

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 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-49%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-6.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,333

Down $1,298 (-49%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,333

Down $1,298 (-49%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$65,102

Down $4,301 (-6.2%) from 2014

Expenses

Down

$66,400

Down $6,916 (-9.4%) from 2014

Net Income

Up

-$1,298

Up $2,615 (+67%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2010: $25,527Liabilities 2010: $0Net Assets 2010: $25,5272010Assets 2011: $1,167Liabilities 2011: $0Net Assets 2011: $1,1672011Assets 2012: $8,805Liabilities 2012: $0Net Assets 2012: $8,8052012Assets 2013: $6,544Liabilities 2013: $0Net Assets 2013: $6,5442013Assets 2014: $2,631Liabilities 2014: $0Net Assets 2014: $2,6312014Assets 2015: $1,333Liabilities 2015: $0Net Assets 2015: $1,3332015

Highlighted filing

2015

Assets$1,333
Liabilities$0
Net Assets$1,333
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KExpenses 2010: $80,4602010Expenses 2011: $82,6672011Expenses 2012: $73,5642012Revenue 2013: $72,003Expenses 2013: $74,264Net Income 2013: -$2,2612013Revenue 2014: $69,403Expenses 2014: $73,316Net Income 2014: -$3,9132014Revenue 2015: $65,102Expenses 2015: $66,400Net Income 2015: -$1,2982015

Highlighted filing

2015

Revenue$65,102
Expenses$66,400
Net Income-$1,298
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333
Liabilities
$0
Net assets
$1,333
Revenue
$65,102
Expenses
$66,400
Net income
-$1,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$65.1$66.4$1.30
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$69.4$73.3$3.91
2013Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$72.0$74.3$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.00$8.81$73.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$82.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$80.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.0
Gross Receipts
$65,102
Mission and Program Overview

Mission

Efforts to improve the transportation system of the north metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,631$1,333▼ $1,298
Cash and Non-Interest-Bearing Accounts$2,130$832▼ $1,298
Savings and Temporary Cash Investments$501$501→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,631$1,333▼ $1,298
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,631$1,333▼ $1,298
Total Liabilities and Net Assets / Fund Balance$2,631$1,333▼ $1,298
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Al MadsenDirector
Brett HeitkampDirector
James GrubeDirector
Jamie VerbruggeDirector
Jeffery LundeDirector
Jerry NelsonDirector
John JohnsonDirector
Jon OlsonDirector
Mark SteffensonDirector
Mark UglemDirector
Matt FultonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,100
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-1,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$66,000--$66,000
Fees for Services Accounting-$400-$400
Total Functional Expenses$66,000$400$0$66,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Metro Crossing Coalition
EIN
41-1624340
Phone
7634255000
Address
11850 Fountains Way, Maple Grove, MN 55369

Signing Officer

Name
Sue Rice
Title
Secretary
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Rice
Formed
1987
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Jenson & Co CPA Advisors
Address
11850 Fountains Way Ste 200, Maple Grove, MN 55369-7203
Preparer
Gary A LaPalme
Phone
7634255000
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066000
IRS990/TotalFunctionalExpensesGrp/TotalAmt066400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01333
IRS990/TotalProgramServiceExpensesAmt066000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01333
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH METRO CROSSING COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Gary LaPalme CPA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411624340
ReturnHeader/Filer/PhoneNum07634255000
ReturnHeader/Filer/USAddress/AddressLine1Txt011850 Fountains Way
ReturnHeader/Filer/USAddress/CityNm0Maple Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenson & Co CPA Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011850 Fountains Way Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553697203
ReturnHeader/PreparerPersonGrp/PhoneNum07634255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A LaPalme
ReturnHeader/ReturnTs02016-10-04T12:55:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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