Civic Intelligence

Northern Sun Intercollegiate Conference

990 • Fiscal year 2016 • EIN 41-1783486

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.NORTHERNSUN.ORG
2999 County Road 42 West Suite 136Burnsville, MN 55306

(952) 500-8052

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,338

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,160,299

Up $156,141 (+16%) from 2015

Net Assets

Up

$984,538

Up $54,968 (+5.9%) from 2015

Liabilities

Up

$175,761

Up $101,173 (+136%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$816,119

Up $28,937 (+3.7%) from 2015

Expenses

Down

$761,151

Down $20,542 (-2.6%) from 2015

Net Income

Up

$54,968

Up $49,479 (+901%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $659,021Liabilities 2010: $37,865Net Assets 2010: $621,1562010Assets 2011: $805,373Liabilities 2011: $69,295Net Assets 2011: $736,0782011Assets 2012: $862,247Liabilities 2012: $24,282Net Assets 2012: $837,9652012Assets 2013: $914,846Liabilities 2013: $17,722Net Assets 2013: $897,1242013Assets 2014: $955,346Liabilities 2014: $31,265Net Assets 2014: $924,0812014Assets 2015: $1,004,158Liabilities 2015: $74,588Net Assets 2015: $929,5702015Assets 2016: $1,160,299Liabilities 2016: $175,761Net Assets 2016: $984,5382016Assets 2017: $1,103,374Liabilities 2017: $14,234Net Assets 2017: $1,089,1402017Assets 2018: $1,415,104Liabilities 2018: $176,915Net Assets 2018: $1,238,1892018Assets 2019: $1,398,113Liabilities 2019: $24,579Net Assets 2019: $1,373,5342019Assets 2020: $1,708,222Liabilities 2020: $79,729Net Assets 2020: $1,628,4932020Assets 2021: $2,180,322Liabilities 2021: $30,789Net Assets 2021: $2,149,5332021Assets 2022: $2,298,018Liabilities 2022: $31,537Net Assets 2022: $2,266,4812022Assets 2023: $2,807,501Liabilities 2023: $104,007Net Assets 2023: $2,703,4942023Assets 2024: $3,106,235Liabilities 2024: $36,639Net Assets 2024: $3,069,5962024Assets 2025: $3,546,635Liabilities 2025: $121,271Net Assets 2025: $3,425,3642025

Highlighted filing

2016

Assets$1,160,299
Liabilities$175,761
Net Assets$984,538
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,119,1272010Revenue 2011: $1,267,935Expenses 2011: $1,153,013Net Income 2011: $114,9222011Expenses 2012: $686,0282012Expenses 2013: $713,0712013Revenue 2014: $808,461Expenses 2014: $781,504Net Income 2014: $26,9572014Revenue 2015: $787,182Expenses 2015: $781,693Net Income 2015: $5,4892015Revenue 2016: $816,119Expenses 2016: $761,151Net Income 2016: $54,9682016Revenue 2017: $863,515Expenses 2017: $758,913Net Income 2017: $104,6022017Revenue 2018: $955,518Expenses 2018: $801,887Net Income 2018: $153,6312018Revenue 2019: $1,004,247Expenses 2019: $892,429Net Income 2019: $111,8182019Revenue 2020: $1,087,019Expenses 2020: $775,738Net Income 2020: $311,2812020Revenue 2021: $1,162,558Expenses 2021: $823,360Net Income 2021: $339,1982021Revenue 2022: $1,189,637Expenses 2022: $869,791Net Income 2022: $319,8462022Revenue 2023: $1,343,164Expenses 2023: $1,005,551Net Income 2023: $337,6132023Revenue 2024: $1,238,039Expenses 2024: $937,299Net Income 2024: $300,7402024Revenue 2025: $1,549,545Expenses 2025: $1,257,943Net Income 2025: $291,6022025

Highlighted filing

2016

Revenue$816,119
Expenses$761,151
Net Income$54,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$841,411
Mission and Program Overview

Mission

Organization provides administrative support for a sixteen member conference

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$692,530$687,118▼ $5,412
Savings and Temporary Cash Investments$306,166$457,121▲ $150,955
Prepaid Expenses and Deferred Charges$4,000$14,598▲ $10,598
Total Assets$1,004,158$1,160,299▲ $156,141
Other Assets Total$1,462$1,462→ $0
Liabilities
Other Liabilities$50,143$169,460▲ $119,317
Accounts Payable and Accrued Expenses$24,445$6,301▼ $18,144
Total Liabilities$74,588$175,761▲ $101,173
Net Assets / Fund Balance
Unrestricted Net Assets$929,570$984,538▲ $54,968
Total Net Assets Fund Balance$929,570$984,538▲ $54,968
Total Liabilities and Net Assets / Fund Balance$1,004,158$1,160,299▲ $156,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,106$13,106
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin LindCommissionorFT$120,338$120,338
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,000
Investment Income
$18,496
Other Revenue
$397,623
Change in Net Assets
$54,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,888
Salaries, Compensation, and Employee Benefits$353,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$315,969-$315,969
All Other Expenses-$85,150-$85,150
Insurance-$48,086-$48,086
Conferences and Meetings-$31,036-$31,036
Payroll Taxes-$23,908-$23,908
Other Expenses-$20,774-$20,774
Occupancy-$19,452-$19,452
Pension Plan Contributions-$13,386-$13,386
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$0$761,151$0$761,151
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
Deferred Revenue$86,805
Scholarship Payable$82,500
Payroll Liabilities$155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Northern Sun Intercollegiate Confer
EIN
41-1783486
Phone
9525008052
Address
2999 COUNTY ROAD 42 WEST SUITE 136, BURNSVILLE, MN 55306

Signing Officer

Name
Erin Lind
Title
Commissionor
Phone
6512884016
Signed
2017-02-14

Organization Details

Principal Officer
Erin Lind
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Chalmers & Company Pllc
Address
5810 W 78TH ST STE 100, BLOOMINGTON, MN 55439-2602
Preparer
Michael J Chalmers CPA
Phone
9528313383
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Marketing 0 16,063 0 awards 0 11,376 0 equipment lease 0 10,772 0 office expense and printi 0 8,013 0 25th anniversary 0 7,682 0 excess tournament expense 0 7,641 0 scholarships 0 7,500 0 miscellaneous 0 5,291 0 dues 0 5,273 0 apparel 0 4,632 0 postage 0 907 0”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 0 16,063 0 AWARDS 0 11,376 0 EQUIPMENT LEASE 0 10,772 0 OFFICE EXPENSE AND PRINTI 0 8,013 0 25TH ANNIVERSARY 0 7,682 0 EXCESS TOURNAMENT EXPENSE 0 7,641 0 SCHOLARSHIPS 0 7,500 0 MISCELLANEOUS 0 5,291 0 DUES 0 5,273 0 APPAREL 0 4,632 0 POSTAGE 0 907 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesGrp/BOYAmt074588
IRS990/TotalLiabilitiesGrp/EOYAmt0175761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984538
IRS990/TotalProgramServiceRevenueAmt0400000
IRS990/TotalReportableCompFromOrgAmt0120338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0929570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0984538
IRS990/USAddress/AddressLine1Txt02999 COUNTY ROAD 42
IRS990/USAddress/AddressLine2Txt0SUITE C
IRS990/USAddress/CityNm0BURNSVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055306
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.NORTHERNSUN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN LIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512884016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN SUN INTERCOLLEGIATE CONFER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411783486
ReturnHeader/Filer/PhoneNum09525008052
ReturnHeader/Filer/USAddress/AddressLine1Txt02999 COUNTY ROAD 42 WEST SUITE 136
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461147669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHALMERS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05810 W 78TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554392602
ReturnHeader/PreparerPersonGrp/PhoneNum09528313383
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CHALMERS CPA
ReturnHeader/ReturnTs02017-02-14T13:29:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,160,299
Liabilities
$175,761
Net assets
$984,538
Revenue
$816,119
Expenses
$761,151
Net income
$54,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.12$3.43$1.55$1.26$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$1.24$0.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.70$1.34$1.01$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$1.19$0.87$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$1.16$0.82$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$1.09$0.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.37$1.00$0.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$0.96$0.80$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.86$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$0.82$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$0.81$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.90$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.69
2011Summary only. Only limited summary data is available for this year.$0.81$0.07$0.74$1.27$1.15$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$1.12