Civic Intelligence

Special Operations Training Association of the Upper Midwest

990 • Fiscal year 2014 • EIN 41-1828451

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileN/A
207 5th Avenue NMinneapolis, MN 55401

(763) 545-0064

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

34th percentile

-2.6%

Higher net margin than 34% 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

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,169

Down $3,302 (-18%) from 2013

Net Assets

Down

$15,169

Down $3,302 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$127,836

Up $4,294 (+3.5%) from 2013

Expenses

Up

$131,138

Up $17,960 (+16%) from 2013

Net Income

Down

-$3,302

Down $13,666 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $6,958Liabilities 2010: $0Net Assets 2010: $6,9582010Assets 2011: $16,272Liabilities 2011: $0Net Assets 2011: $16,2722011Assets 2013: $18,471Liabilities 2013: $0Net Assets 2013: $18,4712013Assets 2014: $15,169Liabilities 2014: $0Net Assets 2014: $15,1692014Assets 2015: $6,717Liabilities 2015: $0Net Assets 2015: $6,7172015Assets 2016: $48,670Liabilities 2016: $0Net Assets 2016: $48,6702016Assets 2017: $121,517Liabilities 2017: $0Net Assets 2017: $121,5172017Assets 2018: $138,606Liabilities 2018: $0Net Assets 2018: $138,6062018Assets 2019: $149,673Liabilities 2019: $1,027Net Assets 2019: $148,6462019Assets 2020: $124,351Liabilities 2020: $8,393Net Assets 2020: $115,9582020Assets 2021: $136,344Liabilities 2021: $22,196Net Assets 2021: $114,1482021Assets 2022: $124,074Liabilities 2022: $1,559Net Assets 2022: $122,5152022Assets 2023: $148,158Liabilities 2023: $550Net Assets 2023: $147,6082023Assets 2024: $131,635Liabilities 2024: $1,025Net Assets 2024: $130,6102024

Highlighted filing

2014

Assets$15,169
Liabilities$0
Net Assets$15,169
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $81,0572010Revenue 2011: $114,589Expenses 2011: $106,238Net Income 2011: $8,3512011Revenue 2013: $123,542Expenses 2013: $113,178Net Income 2013: $10,3642013Revenue 2014: $127,836Expenses 2014: $131,138Net Income 2014: -$3,3022014Revenue 2015: $125,258Expenses 2015: $133,710Net Income 2015: -$8,4522015Revenue 2016: $151,821Expenses 2016: $109,867Net Income 2016: $41,9542016Revenue 2017: $89,488Expenses 2017: $17,590Net Income 2017: $71,8982017Revenue 2018: $79,320Expenses 2018: $61,635Net Income 2018: $17,6852018Revenue 2019: $60,250Expenses 2019: $48,882Net Income 2019: $11,3682019Revenue 2020: $13,250Expenses 2020: $43,794Net Income 2020: -$30,5442020Revenue 2021: $54,164Expenses 2021: $38,973Net Income 2021: $15,1912021Revenue 2022: $29,382Expenses 2022: $36,652Net Income 2022: -$7,2702022Revenue 2023: $203,640Expenses 2023: $178,906Net Income 2023: $24,7342023Revenue 2024: $193,186Expenses 2024: $210,184Net Income 2024: -$16,9982024

Highlighted filing

2014

Revenue$127,836
Expenses$131,138
Net Income-$3,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$127,836
Mission and Program Overview

Mission

Specialized training for law enforcement

Specialized training for law enforcement agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,093$9,667▼ $6,426
Prepaid Expenses and Deferred Charges-$2,465-
Inventories for Sale or Use$1,500$1,500→ $0
Accounts Receivable$50$1,261▲ $1,211
Land, Buildings, and Equipment, Net$828$276▼ $552
Total Assets$18,471$15,169▼ $3,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,471$15,169▼ $3,302
Total Net Assets Fund Balance$18,471$15,169▼ $3,302
Total Liabilities and Net Assets / Fund Balance$18,471$15,169▼ $3,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$276$2,716$2,992
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brian MuellerPresident
Liam Duggan OfficerTraining Director
Jason Warnygora DeputyArea a 2015
Jim Iverson Deputy SheriffArea B 2015
Jesse DouvierArea C
Matt ShoulerArea D
Joel LegutArea E-1
Kevin RofidalArea E-1
John JorgensenArea E-2
Darlyne EricksonBusiness Man
Jason Tanski SergeantPast Preside
Steve LabattSecretary
Brek LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,473
Investment Income
$0
Other Revenue
$13,363
Change in Net Assets
$-3,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,138
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
Conferences and Meetings$103,470--$103,470
Fees for Services Management-$12,000-$12,000
Advertising-$5,434-$5,434
Information Technology-$1,940-$1,940
Fees for Services Accounting-$925-$925
Office Expenses-$629-$629
Depreciation Depletion$552--$552
Other Expenses$1,294$180-$180
All Other Expenses-$165-$165
Total Functional Expenses$105,316$25,822$0$131,138
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
Annual disclosure for covered persons
Yes
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
Yes
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 6

“MEMBERS”

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

“Approved at next regularly scheduled meeting governing body documents are available for inspection by the public upon request”

Form 990, Page 6, Part VI, Line 12C

“Members sign annual statements”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Special Operations Training of the
EIN
41-1828451
Phone
7635450064
Address
207 5TH AVENUE N, MINNEAPOLIS, MN 55401

Signing Officer

Name
Brian Mueller
Title
President
Phone
7635450064
Signed
2015-07-22

Organization Details

Principal Officer
Brian Mueller
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Stovall & Associates Ltd
Address
4105 LEXINGTON AVE N STE 225, ARDEN HILLS, MN 55126-6113
Preparer
Nick Stovall
Phone
8774411219
Supplemental Narrative

Additional Explanations

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

“Provide specialized traning for law enforcement agencies”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt050
IRS990/AccountsReceivableGrp/EOYAmt01261
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPECIALIZED TRAINING FOR LAW ENFORCEMENT AGENCIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05434
IRS990/AdvertisingGrp/TotalAmt05434
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/AllOtherExpensesGrp/TotalAmt0165
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CREATING ORDER
IRS990/BooksInCareOfDetail/PhoneNum06128708277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 5TH AVENUE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016093
IRS990/CashNonInterestBearingGrp/EOYAmt09667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0103470
IRS990/ConferencesMeetingsGrp/TotalAmt0103470
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131138
IRS990/CYOtherRevenueAmt013363
IRS990/CYProgramServiceRevenueAmt0114473
IRS990/CYRevenuesLessExpensesAmt0-3302
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127836
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0552
IRS990/DepreciationDepletionGrp/TotalAmt0552
IRS990/Desc0PROVIDE SPECIALIZED TRANING FOR LAW ENFORCEMENT AGENCIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesAccountingGrp/TotalAmt0925
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON TANSKI SERGEANT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE LABATT
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON WARNYGORA DEPUTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM IVERSON DEPUTY SHERIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE DOUVIER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT SHOULER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN ROFIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL LEGUT
IRS990/Form990PartVIISectionAGrp/PersonNm10LIAM DUGGAN OFFICER
IRS990/Form990PartVIISectionAGrp/PersonNm11DARLYNE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BREK LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AREA A 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4AREA B 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt5AREA C
IRS990/Form990PartVIISectionAGrp/TitleTxt6AREA D
IRS990/Form990PartVIISectionAGrp/TitleTxt7AREA E-2
IRS990/Form990PartVIISectionAGrp/TitleTxt8AREA E-1
IRS990/Form990PartVIISectionAGrp/TitleTxt9AREA E-1
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRAINING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01940
IRS990/InformationTechnologyGrp/TotalAmt01940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276
IRS990/LandBldgEquipCostOrOtherBssAmt02992
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPECIALIZED TRAINING FOR LAW ENFORCEMENT AGENCIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018471
IRS990/NetAssetsOrFundBalancesEOYAmt015169
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OfficeExpensesGrp/TotalAmt0629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMS EXPENS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt01294
IRS990/OtherExpensesGrp/TotalAmt04131
IRS990/OtherExpensesGrp/TotalAmt11294
IRS990/OtherExpensesGrp/TotalAmt2418
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/Desc1RAFFLE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16308
IRS990/OtherRevenueTotalAmt013363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02465
IRS990/PrincipalOfficerNm0BRIAN MUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25466
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SPECIALIZED TRANING FOR LAW ENFORCEMENT AGENCIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112678
IRS990/PYOtherRevenueAmt012657
IRS990/PYProgramServiceRevenueAmt0110885
IRS990/PYRevenuesLessExpensesAmt010364
IRS990/PYTotalExpensesAmt0113178
IRS990/PYTotalRevenueAmt0123542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt053,934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SALES OF MERCHANDISE AND RAFFLES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89730
IRS990ScheduleA/PublicSupportPY509Pct00.90840
IRS990ScheduleA/PublicSupportTotal509Amt0471189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069722
IRS990ScheduleA/Total509Grp/TotalAmt0471189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SPECIALIZED TRANING FOR LAW ENFORCEMENT AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED AT NEXT REGULARLY SCHEDULED MEETING GOVERNING BODY DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS SIGN ANNUAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018471
IRS990/TotalAssetsEOYAmt015169
IRS990/TotalAssetsGrp/BOYAmt018471
IRS990/TotalAssetsGrp/EOYAmt015169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015169
IRS990/TotalOtherProgSrvcExpenseAmt0552
IRS990/TotalProgramServiceExpensesAmt0105316
IRS990/TotalProgramServiceRevenueAmt0114473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015169
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07635450064
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL OPERATIONS TRAINING OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UPPER MIDWEST
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0411828451
ReturnHeader/Filer/PhoneNum07635450064
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 5TH AVENUE N
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOVALL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04105 LEXINGTON AVE N STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDEN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551266113
ReturnHeader/PreparerPersonGrp/PhoneNum08774411219
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK STOVALL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,169
Liabilities
$0
Net assets
$15,169
Revenue
$127,836
Expenses
$131,138
Net income
-$3,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.93$2.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.48$2.04$1.79$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.29$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$0.54$0.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.13$0.44$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.60$0.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.79$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.89$0.18$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.52$1.10$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.25$1.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.28$1.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.24$1.13$0.10
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.15$1.06$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.81