Civic Intelligence

Minnesota Environmental Fund

990 • Fiscal year 2013 • EIN 41-1693030

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

450 Syndicate St N 90Saint Paul, MN 55104

(651) 917-1876

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.52x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$74,837

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,026,136

Up $12,578 (+1.2%) from 2012

Net Assets

Down

$637,464

Down $6,676 (-1.0%) from 2012

Liabilities

Up

$388,672

Up $19,254 (+5.2%) from 2012

Revenue

$749,087

No earlier filing loaded for comparison.

Expenses

Down

$755,767

Down $14,364 (-1.9%) from 2012

Net Income

-$6,680

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.

$1.5M$1.0M$500K$0Assets 2010: $1,089,201Liabilities 2010: $348,815Net Assets 2010: $740,3862010Assets 2011: $949,447Liabilities 2011: $335,781Net Assets 2011: $613,6662011Assets 2012: $1,013,558Liabilities 2012: $369,418Net Assets 2012: $644,1402012Assets 2013: $1,026,136Liabilities 2013: $388,672Net Assets 2013: $637,4642013Assets 2014: $659,887Liabilities 2014: $388,354Net Assets 2014: $271,5332014Assets 2015: $617,669Liabilities 2015: $202,420Net Assets 2015: $415,2492015Assets 2016: $508,463Liabilities 2016: $122,054Net Assets 2016: $386,4092016Assets 2017: $517,170Liabilities 2017: $166,188Net Assets 2017: $350,9822017Assets 2018: $461,433Liabilities 2018: $148,816Net Assets 2018: $312,6172018Assets 2019: $439,648Liabilities 2019: $128,824Net Assets 2019: $310,8242019Assets 2020: $303,722Liabilities 2020: $131,095Net Assets 2020: $172,6272020Assets 2021: $201,676Liabilities 2021: $62,025Net Assets 2021: $139,6512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$1,026,136
Liabilities$388,672
Net Assets$637,464

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $977,379Expenses 2010: $970,095Net Income 2010: $7,2842010Revenue 2011: $758,636Expenses 2011: $885,356Net Income 2011: -$126,7202011Expenses 2012: $770,1312012Revenue 2013: $749,087Expenses 2013: $755,767Net Income 2013: -$6,6802013Revenue 2014: $166,340Expenses 2014: $532,269Net Income 2014: -$365,9292014Revenue 2015: $711,594Expenses 2015: $757,106Net Income 2015: -$45,5122015Revenue 2016: $698,444Expenses 2016: $727,284Net Income 2016: -$28,8402016Revenue 2017: $929,041Expenses 2017: $964,468Net Income 2017: -$35,4272017Revenue 2018: $664,191Expenses 2018: $702,556Net Income 2018: -$38,3652018Revenue 2019: $643,723Expenses 2019: $645,516Net Income 2019: -$1,7932019Revenue 2020: $566,335Expenses 2020: $704,532Net Income 2020: -$138,1972020Revenue 2021: $465,570Expenses 2021: $498,546Net Income 2021: -$32,9762021Revenue 2022: $163,006Expenses 2022: $302,657Net Income 2022: -$139,6512022

Highlighted filing

2013

Revenue$749,087
Expenses$755,767
Net Income-$6,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$749,087
Mission and Program Overview

Mission

Minnesota environmental fund provides education and a vital payroll giving choice to employees while supporting the work of a diverse group of member organizations that protect, conserve and restore minnesota's environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$637,971$608,078▼ $29,893
Savings and Temporary Cash Investments$328,886$371,945▲ $43,059
Accounts Receivable$43,728$45,071▲ $1,343
Prepaid Expenses and Deferred Charges$2,977$1,046▼ $1,931
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-4-
Total Assets$1,013,562$1,026,136▲ $12,574
Liabilities
Other Liabilities$357,780$377,327▲ $19,547
Accounts Payable and Accrued Expenses$11,638$11,345▼ $293
Total Liabilities$369,418$388,672▲ $19,254
Net Assets / Fund Balance
Temporarily Rstr Net Assets$445,208$446,384▲ $1,176
Unrestricted Net Assets$198,936$191,080▼ $7,856
Total Net Assets Fund Balance$644,144$637,464▼ $6,680
Total Liabilities and Net Assets / Fund Balance$1,013,562$1,026,136▲ $12,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,432$14,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed MarekExecutive DirectorFT$71,123$3,714$74,837

Board Members and Trustees

NameTitle
Sylvia BachmannPast President
Bjorn GangenessPresident
Janet BrownVice President
Annie Sarver-bodohDirector
Claire HamesDirector
Cori MattkeDirector
Don ArnostiDirector
Fritz EbingerDirector
Katie GallowayDirector
Ken PottsDirector
Marc ColinDirector
Patti HagueDirector
Sacha CasillasDirector
Abby LieschSecretary
Steve AnsethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,416
Program Service Revenue
$191,356
Investment Income
$315
Other Revenue
$0
All Other Contributions
$21,364
Change in Net Assets
$-6,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,334
Revenue Not Reported on Financial Statements
$72,753
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$72,753
Total Revenue per Audited Statements
$676,334
Total Revenue per Form 990
$749,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$546,268
Salaries, Compensation, and Employee Benefits$154,615
Other Expenses$54,884
Total Fundraising Expense$437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$546,268--$546,268
Current Officers, Directors, Trustees, and Key Employees$55,238$26,475$322$82,035
Other Salaries and Wages$31,510$9,145-$40,655
Other Employee Benefits$13,391$5,499$49$18,939
Fees for Services Accounting$13,385$1,488-$14,873
Fees for Services Other$11,093$2,211-$13,304
Payroll Taxes$6,592$2,707$24$9,323
Advertising$7,310--$7,310
Occupancy$2,851$1,171$10$4,032
Office Expenses$2,725$1,119$10$3,854
Travel$3,688--$3,688
Pension Plan Contributions$2,590$1,063$10$3,663
Conferences and Meetings$2,531--$2,531
Insurance$1,597$656$6$2,259
Information Technology$1,252$515$5$1,772
Other Expenses$553$707$1$1,261
Total Functional Expenses$702,574$52,756$437$755,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$755,767
Expenses per Audited Statements$683,014
Total Expenses per Audited Statements$683,014
Expenses Not Reported on Financial Statements$72,753
Other Expense Adjustments$72,753
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0242652--Environmental Issues$47,886
36-3414821--Environmental Issues$35,193
52-1043444--Environmental Issues$32,013
41-1450303--Environmental Issues$31,176
94-6069890--Environmental Issues$29,575
13-1624102--Environmental Issues$28,315
41-1763226--Environmental Issues$26,689
41-1291626--Environmental Issues$24,165
41-1466054--Environmental Issues$23,783
41-6049473--Environmental Issues$23,492
23-7412105--Environmental Issues$22,720
23-7222333--Environmental Issues$21,503
41-0808383--Environmental Issues$20,866
41-2021202--Environmental Issues$19,813
93-0708637--Environmental Issues$19,480
41-6023930--Environmental Issues$18,930
36-3336907--Environmental Issues$18,690
41-1344162--Environmental Issues$18,681
41-1718834--Environmental Issues$18,512
41-1427462--Environmental Issues$18,470
41-1735501--Environmental Issues$15,718
02-0712905--Environmental Issues$15,338
20-0312344--Environmental Issues$15,260
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Members and Others$235,361
Distributions Payable$141,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11

The organization provides a copy of the form 990 to the board of directors for review and approval prior to filing.

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

Annual declaration of potential conflicts of interest

Form 990, Part VI, Section B, Line 15A

Annual review and compensation comparison to other non-profits in the community.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
41-1693030
Phone
6519171876

Signing Officer

Name
Cordelia Pierson
Title
Executive Director
Phone
6519171876
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cordelia Pierson
Formed
1991
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
70

Preparer

Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2013 and 2012. The organization files forms 990 in the u.s. Federal jurisdiction and the state of minnesota. The organization is generally no longer subject to examination by the internal revenue service for three years after the date of filing, including extensions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Amounts raised for others 72,753.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Amounts raised for others 72,753.

Raw XML AppendixShowing 400 of 685 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/GrantAmt0546268
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0546268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0546268
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0749087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0515
IRS990/InformationTechnologyGrp/ProgramServicesAmt01252
IRS990/InformationTechnologyGrp/TotalAmt01772
IRS990/InsuranceGrp/FundraisingAmt06
IRS990/InsuranceGrp/ManagementAndGeneralAmt0656
IRS990/InsuranceGrp/ProgramServicesAmt01597
IRS990/InsuranceGrp/TotalAmt02259
IRS990/InvestmentIncomeGrp/ExclusionAmt0315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014432
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINNESOTA ENVIRONMENTAL FUND PROVIDES EDUCATION AND A VITAL PAYROLL GIVING CHOICE TO EMPLOYEES WHILE SUPPORTING THE WORK OF A DIVERSE GROUP OF MEMBER ORGANIZATIONS THAT PROTECT, CONSERVE AND RESTORE MINNESOTA'S ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0644144
IRS990/NetAssetsOrFundBalancesEOYAmt0637464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010
IRS990/OccupancyGrp/ManagementAndGeneralAmt01171
IRS990/OccupancyGrp/ProgramServicesAmt02851
IRS990/OccupancyGrp/TotalAmt04032
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OfficeExpensesGrp/ProgramServicesAmt02725
IRS990/OfficeExpensesGrp/TotalAmt03854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018939
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OtherExpensesGrp/ProgramServicesAmt0553
IRS990/OtherExpensesGrp/TotalAmt01261
IRS990/OtherLiabilitiesGrp/BOYAmt0357780
IRS990/OtherLiabilitiesGrp/EOYAmt0377327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031510
IRS990/OtherSalariesAndWagesGrp/TotalAmt040655
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02707
IRS990/PayrollTaxesGrp/ProgramServicesAmt06592
IRS990/PayrollTaxesGrp/TotalAmt09323
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02590
IRS990/PensionPlanContributionsGrp/TotalAmt03663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0608078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01046
IRS990/PrincipalOfficerNm0CORDELIA PIERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172753
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER TEAM - RESOURCES INCURRED FOR RECRUITMENT AND TRAINING OF GENERAL VOLUNTEERS AND SPEAKERS FOR PROGRAM SERVICES.MEF REACHED OVER 200,000 EMPLOYEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057679
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPAIGN - ALL ACTIVITIES RELATED TO RAISING FUNDS AT WORKPLACE CAMPAIGNS.3,700 EMPLOYEES CHOSE TO GIVE TO MEF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047618
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL AND COMMUNITY NEEDS - RESOURCES FOR SYSTEMATIC EVALUATION OF MEMBER ORGANIZATIONS AND ENVIRONMENTAL CONCERNS. PUBLIC EDUCATION - RESOURCES INCURRED FOR ACTIVITIES AND MATERIALS TO PROVIDE INFORMATION ON ENVIRONMENTAL ISSUES AND CONCERNS, ORGANIZATION ACTIVITIES AND PROGRAMS, INCLUDING ORAL AND/OR VISUAL PRESENTATIONS. COMMUNITY INFORMATION AND REFERRAL - INFORMATIONAL MATERIALS OR ACTIVITIES FOR SERVICE PROGRAMS OR RELATED ACHIEVEMENTS. FUND RAISING - EXPENSES INCURRED FOR ACTIVE SOLICITATION OF FUNDS FOR GENERAL OPERATING SUPPORT. MANAGEMENT AND GENERAL - EXPENSES FOR MANAGEMENT AND LEADERSHIP OF THE ORGANIZATION'S DAY-TO-DAY OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0572154
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt047893
IRS990/PYOtherRevenueAmt05149
IRS990/PYProgramServiceRevenueAmt0184336
IRS990/PYRevenuesLessExpensesAmt030474
IRS990/PYSalariesCompEmpBnftPaidAmt0150084
IRS990/PYTotalExpensesAmt0770131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800605
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0992188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03367061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.44880
IRS990ScheduleA/PublicSupportTotal170Amt03367061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03367061
IRS990ScheduleA/TotalSupportAmt03379026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072753
IRS990ScheduleD/ExpensesSubtotalAmt0683014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt072753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR MEMBERS AND OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt072753
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt072753
IRS990ScheduleD/RevenueSubtotalAmt0676334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE ORGANIZATION FILES FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS RAISED FOR OTHERS 72,753.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS RAISED FOR OTHERS 72,753.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0755767
IRS990ScheduleD/TotalLiabilityAmt0377327
IRS990ScheduleD/TotalRevenuePerForm990Amt0749087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676334

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