Civic Intelligence

Automotive Recyclers of Minnesota Foundation

990PF • Fiscal year 2017 • EIN 41-1765302

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

850 Moore Lake Drive WFridley, MN 55432

(612) 781-5555

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$79,035

Up $3,928 (+5.2%) from 2016

Net Assets

Up

$79,035

Up $3,928 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$10,951

Up $1,689 (+18%) from 2016

Expenses

Down

$7,023

Down $5,022 (-42%) from 2016

Net Income

Up

$3,928

Up $6,711 (+241%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $88,140Liabilities 2011: $0Net Assets 2011: $88,1402011Assets 2012: $90,569Liabilities 2012: $0Net Assets 2012: $90,5692012Assets 2013: $95,677Liabilities 2013: $0Net Assets 2013: $95,6772013Assets 2014: $87,868Liabilities 2014: $0Net Assets 2014: $87,8682014Assets 2015: $77,890Liabilities 2015: $0Net Assets 2015: $77,8902015Assets 2016: $75,107Liabilities 2016: $0Net Assets 2016: $75,1072016Assets 2017: $79,035Liabilities 2017: $0Net Assets 2017: $79,0352017Assets 2018: $68,045Liabilities 2018: $0Net Assets 2018: $68,0452018Assets 2019: $77,256Liabilities 2019: $0Net Assets 2019: $77,2562019Assets 2020: $83,034Liabilities 2020: $0Net Assets 2020: $83,0342020Assets 2021: $84,784Liabilities 2021: $0Net Assets 2021: $84,7842021Assets 2022: $58,078Liabilities 2022: $0Net Assets 2022: $58,0782022Assets 2023: $60,766Liabilities 2023: $0Net Assets 2023: $60,7662023Assets 2024: $57,688Liabilities 2024: $0Net Assets 2024: $57,6882024

Highlighted filing

2017

Assets$79,035
Liabilities$0
Net Assets$79,035

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $6,6752011Expenses 2012: $7,6142012Revenue 2013: $11,746Expenses 2013: $6,638Net Income 2013: $5,1082013Revenue 2014: $3,332Expenses 2014: $11,141Net Income 2014: -$7,8092014Revenue 2015: -$2,861Expenses 2015: $7,117Net Income 2015: -$9,9782015Revenue 2016: $9,262Expenses 2016: $12,045Net Income 2016: -$2,7832016Revenue 2017: $10,951Expenses 2017: $7,023Net Income 2017: $3,9282017Revenue 2018: -$4,147Expenses 2018: $6,843Net Income 2018: -$10,9902018Revenue 2019: $15,973Expenses 2019: $6,762Net Income 2019: $9,2112019Revenue 2020: $12,598Expenses 2020: $6,820Net Income 2020: $5,7782020Revenue 2021: $12,804Expenses 2021: $11,054Net Income 2021: $1,7502021Revenue 2022: $16,085Expenses 2022: $42,791Net Income 2022: -$26,7062022Revenue 2023: $9,195Expenses 2023: $6,508Net Income 2023: $2,6872023Revenue 2024: $6,600Expenses 2024: $9,678Net Income 2024: -$3,0782024

Highlighted filing

2017

Revenue$10,951
Expenses$7,023
Net Income$3,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK GARRITYVice President-$0--
TERRY STENGLEINBoard Member-$0--
JESSE FAUSTPresident-$0--
PAT HUESERSBoard Member-$0--
CARL GENTZBoard Member-$0--
KELLY SALSEGExecutive DirectorPT$0--
BILL SMITHBoard Member-$0--
BRENDA MISGENBoard Member-$0--
DEREK HALUPTZOKSecretarytreasurer-$0--
SHANE RUDDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Auto Recyclers of Mn Foundation
EIN
41-1765302
Address
850 MOORE LAKE DRIVE W, FRIDLEY, MN 55432

Signing Officer

Name
Kelly Salseg
Title
Executive Direc
Phone
6127815555
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Scott Reid CPAs
Address
2400 W County Road D Ste 130, Roseville, MN 55112
Preparer
Scott Reid
Phone
6516359776
Raw XML AppendixShowing 400 of 405 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JESSE FAUST
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0APPLICANT MUST BE ARM MEMBERS EMPLOYEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BRADLEY BICKMANN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2RACHEL RUDD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3WILLIAM TADY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4BROCK REIMER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1850 MOORE LK DR W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2850 MOORE LK DR W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3850 MOORE LK DR W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4850 MOORE LK DR W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FRIDLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FRIDLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FRIDLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FRIDLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FRIDLEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455432
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03752
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06573
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02022
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03199
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03199
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018284
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03271
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06573
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02022
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07023
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03271
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021483
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018212
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1983
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1983
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13186
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNREALIZED GAINS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1REALIZED GAINS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13186
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06504
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13186
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SALSEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06127815555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTO RECYCLERS OF MN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUTO
ReturnHeader/Filer/EIN0411765302
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 MOORE LAKE DRIVE W
ReturnHeader/Filer/USAddress/CityNm0FRIDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0553952735B2712C057790BD88D8BE2019EBA9A66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0553952735B2712C057790BD88D8BE2019EBA9A66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04122192018135d4dgp0u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.63.60
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:18:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262065053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Reid CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 W County Road D Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055112
ReturnHeader/PreparerPersonGrp/PhoneNum06516359776
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Reid

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$6.60$9.68$3.08
2023Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$9.20$6.51$2.69
2022Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$16.1$42.8$26.7
2021Detailed filing. Detailed filing data is available for this year.$84.8$0.00$84.8$12.8$11.1$1.75
2020Detailed filing. Detailed filing data is available for this year.$83.0$0.00$83.0$12.6$6.82$5.78
2019Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$16.0$6.76$9.21
2018Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$4.15$6.84$11.0
2017Detailed filing. Detailed filing data is available for this year.$79.0$0.00$79.0$11.0$7.02$3.93
2016Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$9.26$12.0$2.78
2015Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$2.86$7.12$9.98
2014Detailed filing. Detailed filing data is available for this year.$87.9$0.00$87.9$3.33$11.1$7.81
2013Detailed filing. Detailed filing data is available for this year.$95.7$0.00$95.7$11.7$6.64$5.11
2012Detailed filing. Detailed filing data is available for this year.$90.6$0.00$90.6$7.61
2011Detailed filing. Detailed filing data is available for this year.$88.1$0.00$88.1$6.68