Civic Intelligence

Minnesota Society of Enrolled Agents

EIN 41-1683907 • 501(c)6 • Saint Paul, MN

Profile

Education for members who are tax professionals

2560 Rice StSaint Paul, MN 55113

www.mnsea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,433

Up $2,483 (+6.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,433

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$37,841

Down $4,633 (-11%) from 2023

Expenses

Up

$35,358

Up $1,394 (+4.1%) from 2023

Net Income

Down

$2,483

Down $6,027 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2012: $65,303Liabilities 2012: $2,9202012Assets 2013: $65,938Liabilities 2013: $0Net Assets 2013: $65,9382013Assets 2014: $87,092Liabilities 2014: $3,897Net Assets 2014: $83,1952014Assets 2015: $89,965Liabilities 2015: $0Net Assets 2015: $89,9652015Assets 2016: $88,929Liabilities 2016: $02016Assets 2017: $123,802Liabilities 2017: $0Net Assets 2017: $123,8022017Assets 2018: $98,142Liabilities 2018: $3,033Net Assets 2018: $95,1092018Assets 2019: $59,664Liabilities 2019: $02019Assets 2020: $23,889Liabilities 2020: $0Net Assets 2020: $23,8892020Assets 2021: $24,865Liabilities 2021: $0Net Assets 2021: $24,8652021Assets 2022: $32,440Liabilities 2022: $0Net Assets 2022: $32,4402022Assets 2023: $40,950Liabilities 2023: $02023Assets 2024: $43,433Net Assets 2024: $43,4332024

Highlighted filing

2024

Assets$43,433
Liabilities-
Net Assets$43,433
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2012: $131,144Expenses 2012: $120,927Net Income 2012: $10,2172012Revenue 2013: $138,700Expenses 2013: $135,145Net Income 2013: $3,5552013Revenue 2014: $175,814Expenses 2014: $158,557Net Income 2014: $17,2572014Revenue 2015: $184,805Expenses 2015: $178,035Net Income 2015: $6,7702015Revenue 2016: $164,892Expenses 2016: $165,928Net Income 2016: -$1,0362016Revenue 2017: $159,376Expenses 2017: $124,503Net Income 2017: $34,8732017Revenue 2018: $136,491Expenses 2018: $165,184Net Income 2018: -$28,6932018Revenue 2019: $137,668Expenses 2019: $173,113Net Income 2019: -$35,4452019Revenue 2020: $52,193Expenses 2020: $87,968Net Income 2020: -$35,7752020Revenue 2021: $39,050Expenses 2021: $38,074Net Income 2021: $9762021Revenue 2022: $27,595Expenses 2022: $20,020Net Income 2022: $7,5752022Revenue 2023: $42,474Expenses 2023: $33,964Net Income 2023: $8,5102023Revenue 2024: $37,841Expenses 2024: $35,358Net Income 2024: $2,4832024

Highlighted filing

2024

Revenue$37,841
Expenses$35,358
Net Income$2,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$43,433
Liabilities
-
Net assets
$43,433
Revenue
$37,841
Expenses
$35,358
Net income
$2,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.38$0.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.42$0.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.28$0.20$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.00$0.25$0.39$0.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.52$0.88$0.36
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$1.38$1.73$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$1.36$1.65$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.59$1.25$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$1.65$1.66$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.85$1.78$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.76$1.59$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$1.39$1.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.65$0.03$1.31$1.21$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$27,595
Mission and Program Overview

Mission

Education for members who are tax professionals

Program Services

DescriptionGrantsExpenses
MNSEA arranges sponsors Continuing Professional Education seminars for training Enrolled Agents and other tax professionals. Publishes newsletter and maintains website to facilitate member services.-$12,563
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria BeldenPresident-$0--
Kalpana GurramDirector-$0--
Emily McWatersSecretary-$0--
Judy A LashinskiDirector-$0--
Joshua A WebskowskiImmediate Past President-$0--
Kimberly JohnsonTreasurer-$0--
Debbie BrownDirector-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Society of Enrolled Agents
EIN
41-1683907
In Care Of
% Kimberly L Johnson
Phone
6514896941
Address
2560 Rice St, Saint Paul, MN 55113

Signing Officer

Name
Kimberly L Johnson
Title
Treasurer
Phone
6514896941
Signed
2023-02-28
Discuss with paid preparer
Yes

Preparer

Firm
John F Hasskamp CPA
Address
527 Doris Avenue, Shoreview, MN 55126
Preparer
John F Hasskamp
Phone
6514834971
Supplemental Narrative

Additional Explanations

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

“Regular board meeting 52”

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

“IRS CE Fees 675”

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

“Constant contact membership 2,087”

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

“Education seminars - food 1,581”

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

“Education seminars - hotel handling fees 200”

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

“PayPal fees 308”

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

“Misc Supplies 20”

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

“Board software 161”

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

“Dropbox 3,135”

Form 990-EZ, Part II, Line 24, Other Assets

“Misc Receivables Beginning of year 244, End of year 0”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly L Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum06514896941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02560 Rice Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011152
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032440
IRS990EZ/GrossReceiptsAmt027595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Belden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kalpana Gurram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily McWaters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy A Lashinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joshua A Webskowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kimberly Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Debbie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0244
IRS990EZ/OtherExpensesTotalAmt08219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education for members who are tax professionals
IRS990EZ/PrintingPublicationsPostageAmt0649
IRS990EZ/ProgramServiceRevenueAmt015206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MNSEA arranges sponsors Continuing Professional Education seminars for training Enrolled Agents and other tax professionals. Publishes newsletter and maintains website to facilitate member services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020020
IRS990EZ/TotalProgramServiceExpensesAmt012563
IRS990EZ/TotalRevenueAmt027595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mnsea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Regular board meeting 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS CE Fees 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Constant contact membership 2,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education seminars - food 1,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education seminars - hotel handling fees 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PayPal fees 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Supplies 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board software 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dropbox 3,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Receivables Beginning of year 244, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly L Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06514896941
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minnesota Society of Enrolled Agents
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411683907
ReturnHeader/Filer/InCareOfNm0% Kimberly L Johnson
ReturnHeader/Filer/PhoneNum06514896941
ReturnHeader/Filer/USAddress/AddressLine1Txt02560 Rice St
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261577973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Hasskamp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 Doris Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shoreview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055126
ReturnHeader/PreparerPersonGrp/PhoneNum06514834971
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Hasskamp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-03T08:38:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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