Civic Intelligence

Minnesota Sharp-Tailed Grouse Society Inc.

990 • Fiscal year 2014 • EIN 41-1689592

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

PO Box 3338Duluth, MN 55803

(218) 341-0314

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,318

Up $1,756 (+15%) from 2013

Net Assets

Up

$13,318

Up $1,756 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$8,144

Down $72 (-0.9%) from 2013

Expenses

Down

$6,388

Down $3,845 (-38%) from 2013

Net Income

Up

$1,756

Up $3,773 (+187%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $9,761Liabilities 2010: $0Net Assets 2010: $9,7612010Assets 2011: $10,345Liabilities 2011: $0Net Assets 2011: $10,3452011Assets 2012: $13,579Liabilities 2012: $0Net Assets 2012: $13,5792012Assets 2013: $11,562Liabilities 2013: $0Net Assets 2013: $11,5622013Assets 2014: $13,318Liabilities 2014: $0Net Assets 2014: $13,3182014Assets 2015: $14,834Liabilities 2015: $0Net Assets 2015: $14,8342015Assets 2016: $7,192Liabilities 2016: $0Net Assets 2016: $7,1922016Assets 2017: $6,672Liabilities 2017: $0Net Assets 2017: $6,6722017Assets 2018: $11,189Liabilities 2018: $0Net Assets 2018: $11,1892018Assets 2019: $31,345Liabilities 2019: $0Net Assets 2019: $31,3452019Assets 2020: $129,714Liabilities 2020: $0Net Assets 2020: $129,7142020Assets 2022: $107,559Liabilities 2022: $0Net Assets 2022: $107,5592022Assets 2023: $213,779Liabilities 2023: $0Net Assets 2023: $213,7792023Assets 2024: $135,921Liabilities 2024: $0Net Assets 2024: $135,9212024

Highlighted filing

2014

Assets$13,318
Liabilities$0
Net Assets$13,318

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $45,1292010Expenses 2011: $46,3742011Expenses 2012: $33,1752012Revenue 2013: $8,216Expenses 2013: $10,233Net Income 2013: -$2,0172013Revenue 2014: $8,144Expenses 2014: $6,388Net Income 2014: $1,7562014Revenue 2015: $5,750Expenses 2015: $4,234Net Income 2015: $1,5162015Revenue 2016: $6,080Expenses 2016: $13,722Net Income 2016: -$7,6422016Revenue 2017: $12,552Expenses 2017: $13,072Net Income 2017: -$5202017Revenue 2018: $132,816Expenses 2018: $128,299Net Income 2018: $4,5172018Revenue 2019: $192,724Expenses 2019: $172,568Net Income 2019: $20,1562019Revenue 2020: $168,865Expenses 2020: $70,496Net Income 2020: $98,3692020Revenue 2022: $380,517Expenses 2022: $360,471Net Income 2022: $20,0462022Revenue 2023: $353,119Expenses 2023: $246,899Net Income 2023: $106,2202023Revenue 2024: $276,458Expenses 2024: $354,316Net Income 2024: -$77,8582024

Highlighted filing

2014

Revenue$8,144
Expenses$6,388
Net Income$1,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$8,144
Mission and Program Overview

Mission

Habitat costs promote & encourage the well being of the sharp-tailed grouse in minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,562$13,318▲ $1,756
Cash and Non-Interest-Bearing Accounts$7,061$8,735▲ $1,674
Savings and Temporary Cash Investments$4,451$4,433▼ $18
Other Notes and Loans Receivable, Net$50$150▲ $100
Total Assets$11,562$13,318▲ $1,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,562$13,318▲ $1,756
Total Liabilities and Net Assets / Fund Balance$11,562$13,318▲ $1,756
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roche LallyPresident
Bill BergDirector
Ward JulienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$1,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,388
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
Advertising$2,320--$2,320
Conferences and Meetings-$1,681-$1,681
Fees for Services Other$1,045$200-$1,245
Fees for Services Accounting-$1,080-$1,080
Office Expenses$62--$62
Total Functional Expenses$3,427$2,961$0$6,388
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Minnesota Sharp Tailed Grouse
EIN
41-1689592
Phone
2183410314
Address
PO BOX 3338, DULUTH, MN 55803

Signing Officer

Name
Roche Lally
Title
President
Phone
2183410314
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roche Lally
Formed
1986
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
William D Goldberg CPA
Address
3960 E CALVARY RD, DULUTH, MN 55803
Preparer
William Goldberg
Phone
2187241005
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Habitat costs promote and encourage the well being of the sharp-tailed grouse in minnesota.

Form 990, Part IX, Line 11G

Bank charges 0 151 0 filing fees 0 25 0 habitat 395 0 0 donation pheasants forever 500 0 0 donation great harvest 100 0 0 donation dnr 50 0 0 balancing adjusting entry 0 24 0

Raw XML Appendix252 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08144
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IRS990/IndependentVotingMemberCnt02
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 151 0 FILING FEES 0 25 0 HABITAT 395 0 0 DONATION PHEASANTS FOREVER 500 0 0 DONATION GREAT HARVEST 100 0 0 DONATION DNR 50 0 0 BALANCING ADJUSTING ENTRY 0 24 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-21T09:07:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.36$0.00$1.36$2.76$3.54$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.53$2.47$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.81$3.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.69$0.70$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.93$1.73$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.33$1.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.45