Civic Intelligence

Minnesota Grape Growers Association

990 • Fiscal year 2016 • EIN 41-1634256

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.MNGRAPES.ORG
PO Box 346Red Wing, MN 55066

(507) 340-2321

Siviq Scores

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

Liabilities / Assets

98th percentile

0.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$74,653

Up $9,199 (+14%) from 2015

Net Assets

Up

$20,863

Up $301 (+1.5%) from 2015

Liabilities

Up

$53,790

Up $8,898 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Down

$228,746

Down $41,460 (-15%) from 2015

Expenses

Down

$228,445

Down $65,885 (-22%) from 2015

Net Income

Up

$301

Up $24,425 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$74,653
Liabilities$53,790
Net Assets$20,863
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$228,746
Expenses$228,445
Net Income$301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$228,746
Mission and Program Overview

Mission

NONE

Promotion and education of the minnesota grape industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,089$59,996▲ $45,907
Prepaid Expenses and Deferred Charges$6,115$10,195▲ $4,080
Inventories for Sale or Use$3,220$3,063▼ $157
Cash and Non-Interest-Bearing Accounts$42,030$1,399▼ $40,631
Total Assets$65,454$74,653▲ $9,199
Liabilities
Other Liabilities$44,892$49,038▲ $4,146
Accounts Payable and Accrued Expenses-$4,752-
Total Liabilities$44,892$53,790▲ $8,898
Net Assets / Fund Balance
Unrestricted Net Assets$20,562$20,863▲ $301
Total Net Assets Fund Balance$20,562$20,863▲ $301
Total Liabilities and Net Assets / Fund Balance$65,454$74,653▲ $9,199
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Ronald L BarnesPast President
Irving GearyPresident
David MohnVice President
Aaron BerdofeMember
Aimee DayhoffMember
Alexandru BortnovMember
Dr Jim LubyMember
Gary GardnerMember
Jenny EllenbeckerMember
John HoweMember
John MaloneyMember
Jonathan MillnerMember
Kent SchwickertMember
Leslee MillerMember
Steve UnverzagtMember
Josie BoyleSecretary
Larry OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,275
Program Service Revenue
$174,217
Investment Income
$13
Other Revenue
$241
Change in Net Assets
$301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,445
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---$111,251
All Other Expenses---$16,618
Other Expenses---$15,091
Information Technology---$10,970
Fees for Services Other---$7,867
Office Expenses---$4,730
Fees for Services Accounting---$1,130
Insurance---$628
Total Functional Expenses$0$0$0$228,445
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$38,047
Elmer Swenson Scholarship Fund$10,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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

Filer Name
Minnesota Grape Growers Association
EIN
41-1634256
Phone
5073402321
Address
PO BOX 346, RED WING, MN 55066

Signing Officer

Name
Larry O Olson
Title
Treasurer
Phone
5073402321
Signed
2017-06-13
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

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
James Hayes
Phone
6123764500
Raw XML Appendix386 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0105
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. 64 WINERIES FROM 13 STATES AND CANADA SUBMITTED 355 WINES FOR JUDGING BY 21 JUDGES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039831
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0294330
IRS990/PYOtherRevenueAmt0301
IRS990/PYProgramServiceRevenueAmt0230044
IRS990/PYRevenuesLessExpensesAmt0-24124
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0294330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270206
IRS990/ReconcilationRevenueExpnssAmt0301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059996
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ELMER SWENSON SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt049038
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065454
IRS990/TotalAssetsEOYAmt074653
IRS990/TotalAssetsGrp/BOYAmt065454
IRS990/TotalAssetsGrp/EOYAmt074653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228445
IRS990/TotalGrossUBIAmt0105
IRS990/TotalLiabilitiesBOYAmt044892
IRS990/TotalLiabilitiesEOYAmt053790
IRS990/TotalLiabilitiesGrp/BOYAmt044892
IRS990/TotalLiabilitiesGrp/EOYAmt053790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0174217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0105
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 346
IRS990/USAddress/CityNm0RED WING
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055066
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.MNGRAPES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY O OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073402321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA GRAPE GROWERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411634256
ReturnHeader/Filer/PhoneNum05073402321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 346
ReturnHeader/Filer/USAddress/CityNm0RED WING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB257C677C23210A1BABF3CC3C8E15734A982BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD57AA1B9DC831D7D4072B971DFBCA919264250B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:18:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HAYES
ReturnHeader/ReturnTs02017-08-08T15:07:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,653
Liabilities
$53,790
Net assets
$20,863
Revenue
$228,746
Expenses
$228,445
Net income
$301
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