Civic Intelligence

Minnesota Magazine & Publications Association

EIN 41-1820231 • 501(c)6 • Minneapolis, MN

Profile

The minnesota magazine and publications association (mmpa) is a vital organization providing a great forum for education, networking and communication within minnesota's publishing community. As a non-profit trade association, the mmpa's role is to help companies and individuals in minnesota magazine publishing to succeed.

1821 University Avenue W Suite S256Minneapolis, MN 55104

www.mmpa.net

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.09x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-2.4%

Higher net margin than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

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 2013

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-5.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$33,788

Down $4,163 (-11%) from 2017

Liabilities

Down

$11,380

Down $1,093 (-8.8%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Down

$128,756

Down $7,029 (-5.2%) from 2017

Expenses

Down

$131,826

Down $9,212 (-6.5%) from 2017

Net Income

Up

-$3,070

Up $2,183 (+42%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2010: $40,027Liabilities 2010: $5,807Net Assets 2010: $34,2202010Assets 2011: $58,757Liabilities 2011: $16,290Net Assets 2011: $42,4672011Assets 2012: $62,674Liabilities 2012: $15,934Net Assets 2012: $46,7402012Assets 2013: $76,876Liabilities 2013: $15,873Net Assets 2013: $61,0032013Assets 2014: $70,781Liabilities 2014: $17,1372014Assets 2015: $49,865Liabilities 2015: $13,2352015Assets 2016: $53,228Liabilities 2016: $22,4972016Assets 2017: $37,951Liabilities 2017: $12,4732017Assets 2018: $33,788Liabilities 2018: $11,3802018

Highlighted filing

2018

Assets$33,788
Liabilities$11,380
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $109,129Expenses 2010: $122,111Net Income 2010: -$12,9822010Revenue 2011: $123,884Expenses 2011: $115,637Net Income 2011: $8,2472011Revenue 2012: $123,579Expenses 2012: $119,306Net Income 2012: $4,2732012Revenue 2013: $134,677Expenses 2013: $120,418Net Income 2013: $14,2592013Revenue 2014: $144,782Expenses 2014: $152,141Net Income 2014: -$7,3592014Revenue 2015: $122,287Expenses 2015: $139,301Net Income 2015: -$17,0142015Revenue 2016: $120,365Expenses 2016: $126,264Net Income 2016: -$5,8992016Revenue 2017: $135,785Expenses 2017: $141,038Net Income 2017: -$5,2532017Revenue 2018: $128,756Expenses 2018: $131,826Net Income 2018: -$3,0702018

Highlighted filing

2018

Revenue$128,756
Expenses$131,826
Net Income-$3,070
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$33,788
Liabilities
$11,380
Net assets
-
Revenue
$128,756
Expenses
$131,826
Net income
-$3,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.34$0.11$1.29$1.32$0.03
2017Summary only. Only limited summary data is available for this year.$0.38$0.12$1.36$1.41$0.05
2016Summary only. Only limited summary data is available for this year.$0.53$0.22$1.20$1.26$0.06
2015Summary only. Only limited summary data is available for this year.$0.50$0.13$1.22$1.39$0.17
2014Summary only. Only limited summary data is available for this year.$0.71$0.17$1.45$1.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$1.35$1.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$1.24$1.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.42$1.24$1.16$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.09$1.22$0.13
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$134,677
Mission and Program Overview

Mission

The minnesota magazine and publications association (mmpa) is a vital organization providing a great forum for education, networking and communication within minnesota's publishing community. As a non-profit trade association, the mmpa's role is to help companies and individuals in minnesota magazine publishing to succeed.

Program Services

DescriptionGrantsExpenses
SERVED AS A RESOURCE AND A VOICE FOR MAGAZINE PUBLISHING IN MINNESOTA, WHILE ADVANCING AND RECOGNIZING THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DUNNPast President-$0--
SHERRY SHIFFLETPresident-$0--
SUSAN NIEMITreasurer-$0--
KATHRYN BENSONBoard Member-$0--
GREG DEMARCOBoard Member-$0--
CINDY HAYDENBoard Member-$0--
CHRIS LEEBoard Member-$0--
ELLINGTON MILLERBoard Member-$0--
JARED PFEIFERBoard Member-$0--
JIM TARBOXBoard Member-$0--
AILEEN HOUGHBoard Member-$0--
GAYLE GOLDENBoard Member-$0--
Filing and Contact Details

Filer

EIN
41-1820231
Phone
6519176240

Signing Officer

Name
Susan Niemi
Title
Treasurer
Phone
6519176240
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Eric Haukkala CPA
Phone
6516905498
Supplemental Narrative

Additional Explanations

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

“Description: contract administration . Amount: 57,716. Description: conferences, conventions and meetings. Amount: 43,720. Description: contract services . Amount: 3,867. Description: miscellaneous . Amount: 583. Description: insurance . Amount: 907. Description: bank service charges . Amount: 4,047. Description: supplies . Amount: 5,255. Description: telephone and fax . Amount: 243. Description: travel . Amount: 416. Description: bad debt expense . Amount: 35. Total to form 990-ez, line 16: 116,789.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: rounding. Amount: 4.”

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

“Description: accounts receivable . Beg. Of year amount: 200. End of year amount: 115. Description: prepaid expenses . Beg. Of year amount: 16. End of year amount: 3,200.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 1,727. End of year amount: 325. Description: deferred revenue . Beg. Of year amount: 14,207. End of year amount: 15,548.”

Raw XML Appendix165 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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IRS990EZ/PrimaryExemptPurposeTxt0THE MINNESOTA MAGAZINE AND PUBLICATIONS ASSOCIATION (MMPA) IS A VITAL ORGANIZATION PROVIDING A GREAT FORUM FOR EDUCATION, NETWORKING AND COMMUNICATION WITHIN MINNESOTA'S PUBLISHING COMMUNITY. AS A NON-PROFIT TRADE ASSOCIATION, THE MMPA'S ROLE IS TO HELP COMPANIES AND INDIVIDUALS IN MINNESOTA MAGAZINE PUBLISHING TO SUCCEED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED AS A RESOURCE AND A VOICE FOR MAGAZINE PUBLISHING IN MINNESOTA, WHILE ADVANCING AND RECOGNIZING THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRACT ADMINISTRATION . AMOUNT: 57,716. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 43,720. DESCRIPTION: CONTRACT SERVICES . AMOUNT: 3,867. DESCRIPTION: MISCELLANEOUS . AMOUNT: 583. DESCRIPTION: INSURANCE . AMOUNT: 907. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 4,047. DESCRIPTION: SUPPLIES . AMOUNT: 5,255. DESCRIPTION: TELEPHONE AND FAX . AMOUNT: 243. DESCRIPTION: TRAVEL . AMOUNT: 416. DESCRIPTION: BAD DEBT EXPENSE . AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 116,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROUNDING. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 115. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 16. END OF YEAR AMOUNT: 3,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,727. END OF YEAR AMOUNT: 325. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 14,207. END OF YEAR AMOUNT: 15,548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS LEWIS & ASSOCIATES PA
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ReturnHeader/TaxYr02013

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