Civic Intelligence

Minnesota Grape Growers Association

990 • Fiscal year 2013 • EIN 41-1634256

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

433 W 3rd Street Ste 1Red Wing, MN 55066

(507) 833-5397

Siviq Scores

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

Liabilities / Assets

96th percentile

0.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

6.1%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$110,632

Up $6,068 (+5.8%) from 2012

Net Assets

Up

$49,212

Up $8,096 (+20%) from 2012

Liabilities

Down

$61,420

Down $2,028 (-3.2%) from 2012

Revenue

$184,507

No earlier filing loaded for comparison.

Expenses

Down

$176,411

Down $11,360 (-6.0%) from 2012

Net Income

$8,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $44,114Liabilities 2010: $18,460Net Assets 2010: $25,6542010Assets 2011: $128,585Liabilities 2011: $94,992Net Assets 2011: $33,5932011Assets 2012: $104,564Liabilities 2012: $63,448Net Assets 2012: $41,1162012Assets 2013: $110,632Liabilities 2013: $61,420Net Assets 2013: $49,2122013Assets 2014: $115,830Liabilities 2014: $71,144Net Assets 2014: $44,6862014Assets 2015: $65,454Liabilities 2015: $44,892Net Assets 2015: $20,5622015Assets 2016: $74,653Liabilities 2016: $53,790Net Assets 2016: $20,8632016Assets 2017: $76,702Liabilities 2017: $15,236Net Assets 2017: $61,4662017Assets 2018: $63,808Liabilities 2018: $170Net Assets 2018: $63,6382018Assets 2019: $103,185Liabilities 2019: $5,724Net Assets 2019: $97,4612019Assets 2020: $114,383Liabilities 2020: $570Net Assets 2020: $113,8132020Assets 2021: $137,100Liabilities 2021: $0Net Assets 2021: $137,1002021Assets 2022: $127,233Liabilities 2022: $37,211Net Assets 2022: $90,0222022Assets 2023: $138,665Liabilities 2023: $0Net Assets 2023: $138,6652023Assets 2024: $132,207Liabilities 2024: $0Net Assets 2024: $132,2072024

Highlighted filing

2013

Assets$110,632
Liabilities$61,420
Net Assets$49,212

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $154,286Expenses 2010: $152,867Net Income 2010: $1,4192010Expenses 2011: $211,6382011Expenses 2012: $187,7712012Revenue 2013: $184,507Expenses 2013: $176,411Net Income 2013: $8,0962013Revenue 2014: $190,115Expenses 2014: $194,641Net Income 2014: -$4,5262014Revenue 2015: $270,206Expenses 2015: $294,330Net Income 2015: -$24,1242015Revenue 2016: $228,746Expenses 2016: $228,445Net Income 2016: $3012016Revenue 2017: $243,783Expenses 2017: $203,180Net Income 2017: $40,6032017Revenue 2018: $200,715Expenses 2018: $198,543Net Income 2018: $2,1722018Revenue 2019: $77,876Expenses 2019: $44,053Net Income 2019: $33,8232019Revenue 2020: $108,636Expenses 2020: $92,284Net Income 2020: $16,3522020Revenue 2021: $27,906Expenses 2021: $4,619Net Income 2021: $23,2872021Revenue 2022: $20,704Expenses 2022: $67,782Net Income 2022: -$47,0782022Revenue 2023: $82,896Expenses 2023: $34,253Net Income 2023: $48,6432023Revenue 2024: $31,733Expenses 2024: $38,191Net Income 2024: -$6,4582024

Highlighted filing

2013

Revenue$184,507
Expenses$176,411
Net Income$8,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$185,897
Mission and Program Overview

Mission

To heighten public awareness of the minnesota grape and wine industry and advance quality standards in the production of minnesota grown grapes and wine.

Promotion and education of the minnesota grape industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$53,077-
Cash and Non-Interest-Bearing Accounts$96,107$37,052▼ $59,055
Prepaid Expenses and Deferred Charges$4,764$17,200▲ $12,436
Inventories for Sale or Use$3,693$3,303▼ $390
Total Assets$104,564$110,632▲ $6,068
Liabilities
Other Liabilities$63,448$61,420▼ $2,028
Total Liabilities$63,448$61,420▼ $2,028
Net Assets / Fund Balance
Unrestricted Net Assets$41,116$49,212▲ $8,096
Total Net Assets Fund Balance$41,116$49,212▲ $8,096
Total Liabilities and Net Assets / Fund Balance$104,564$110,632▲ $6,068
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$34,914
Program Service Revenue
$148,757
Investment Income
$77
Other Revenue
$759
All Other Contributions
$5,800
Change in Net Assets
$8,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,411
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
Conferences and Meetings---$82,448
Fees for Services Other---$21,281
Office Expenses---$9,593
Information Technology---$7,864
Fees for Services Accounting---$3,794
All Other Expenses---$3,501
Other Expenses---$3,164
Insurance---$1,689
Total Functional Expenses$0$0$0$176,411
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$53,175
Elmer Swenson Scholarship Fund$8,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section A, Line 6

The organization's membership consists of individuals and organizations interested in cold climate grape industry in minnesota.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the organization's outside tax preparer and provided to management for review. Once the return is finalized, it is provided to the governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy which requires members of the governing body to annually disclose affiliations which may give rise to a conflict of interest. Conflicts are determined and monitored at the board level. Should a conflict arise, the conflicted individual must abstain from discussions and voting on the issue.

Form 990, Part VI, Section C, Line 19

The documents are not made available to the public.

Filing and Contact Details

Filer

EIN
41-1634256
Phone
5078335397

Signing Officer

Name
Ronald Barnes
Title
Treasurer
Phone
5078335397
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Olson
Formed
1976
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
James Hayes
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administrative services: total expenses 14,131. Ccc administration: total expenses 7,150.

Raw XML Appendix387 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED ONGOING MEMBER EDUCATION AND SUPPORT. NEW MEMBERS OF THE ORGANIZATION RECEIVD A 73 PAGE INSTRUCTION BOOK ENITLED 'GROWING GRAPES IN MINNESOTA.' ALL 600 MEMBERS RECEIVED AN EDUCATIONAL NEWSLETER 4 TIMES A YEAR AND ACCESS TO AN EDUCATIONAL WEBSITE (WITH OVER 10,000 HITS PER QUARTER.)
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HELD AN INTERNATIONAL COLD CLIMATE WINE COMPETITION IN AUGUST IN COOPERATION WITH THE UNIVERSITY OF MINNESOTA. 66 WINERIES FROM 12 STATES SUBMITTED 296 WINES FOR JUDGING BY 21 JUDGES.
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IRS990/PYOtherRevenueAmt01351
IRS990/PYProgramServiceRevenueAmt0163605
IRS990/PYRevenuesLessExpensesAmt07523
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0187771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ELMER SWENSON SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt061420
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIP CONSISTS OF INDIVIDUALS AND ORGANIZATIONS INTERESTED IN COLD CLIMATE GRAPE INDUSTRY IN MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE TAX PREPARER AND PROVIDED TO MANAGEMENT FOR REVIEW. ONCE THE RETURN IS FINALIZED, IT IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES MEMBERS OF THE GOVERNING BODY TO ANNUALLY DISCLOSE AFFILIATIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. CONFLICTS ARE DETERMINED AND MONITORED AT THE BOARD LEVEL. SHOULD A CONFLICT ARISE, THE CONFLICTED INDIVIDUAL MUST ABSTAIN FROM DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE SERVICES: TOTAL EXPENSES 14,131. CCC ADMINISTRATION: TOTAL EXPENSES 7,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104564
IRS990/TotalAssetsEOYAmt0110632
IRS990/TotalAssetsGrp/BOYAmt0104564
IRS990/TotalAssetsGrp/EOYAmt0110632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176411
IRS990/TotalGrossUBIAmt01531
IRS990/TotalLiabilitiesBOYAmt063448
IRS990/TotalLiabilitiesEOYAmt061420
IRS990/TotalLiabilitiesGrp/BOYAmt063448
IRS990/TotalLiabilitiesGrp/EOYAmt061420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0148757
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01531
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049212
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10433 W 3RD STREET STE 1
IRS990/USAddress/City0RED WING
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055066
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.MNGRAPES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078335397
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA GRAPE GROWERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411634256
ReturnHeader/Filer/PhoneNum05078335397
ReturnHeader/Filer/USAddress/AddressLine10433 W 3RD STREET STE 1
ReturnHeader/Filer/USAddress/City0RED WING
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HAYES
ReturnHeader/ReturnTs02014-05-15T11:38:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.32$0.00$1.32$0.32$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.83$0.34$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$0.21$0.68$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.28$0.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$1.09$0.92$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.78$0.44$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.01$1.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.61$2.44$2.03$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.21$2.29$2.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.21$2.70$2.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.71$0.45$1.90$1.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.61$0.49$1.85$1.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.63$0.41$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.95$0.34$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.18$0.26$1.54$1.53$0.01