Civic Intelligence

Warehouse District Business Association Inc

990 • Fiscal year 2017 • EIN 41-1859017

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

Organization ProfileN/A
322 1st Avenue NorthMinneapolis, MN 55401

(612) 334-3131

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$29,512

Down $2,337 (-7.3%) from 2016

Net Assets

Down

$29,512

Down $224 (-0.8%) from 2016

Liabilities

Down

$0

Down $2,113 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Up

$28,647

Up $1,547 (+5.7%) from 2016

Expenses

Up

$28,871

Up $107 (+0.4%) from 2016

Net Income

Up

-$224

Up $1,440 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0-$50KAssets 2011: $59,968Liabilities 2011: $52,210Net Assets 2011: $7,7582011Assets 2012: $48,114Liabilities 2012: $59,710Net Assets 2012: -$11,5962012Assets 2013: $43,119Liabilities 2013: $69,710Net Assets 2013: -$26,5912013Assets 2014: $46,431Liabilities 2014: $78,037Net Assets 2014: -$31,6062014Assets 2015: $44,900Liabilities 2015: $13,500Net Assets 2015: $31,4002015Assets 2016: $31,849Liabilities 2016: $2,113Net Assets 2016: $29,7362016Assets 2017: $29,512Liabilities 2017: $0Net Assets 2017: $29,5122017Assets 2018: $20,555Liabilities 2018: $0Net Assets 2018: $20,5552018

Highlighted filing

2017

Assets$29,512
Liabilities$0
Net Assets$29,512
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $21,820Expenses 2011: $34,087Net Income 2011: -$12,2672011Revenue 2012: $21,900Expenses 2012: $41,254Net Income 2012: -$19,3542012Revenue 2013: $14,587Expenses 2013: $29,582Net Income 2013: -$14,9952013Revenue 2014: $20,752Expenses 2014: $25,767Net Income 2014: -$5,0152014Revenue 2015: $91,566Expenses 2015: $28,560Net Income 2015: $63,0062015Revenue 2016: $27,100Expenses 2016: $28,764Net Income 2016: -$1,6642016Revenue 2017: $28,647Expenses 2017: $28,871Net Income 2017: -$2242017Revenue 2018: $23,226Expenses 2018: $28,011Net Income 2018: -$4,7852018

Highlighted filing

2017

Revenue$28,647
Expenses$28,871
Net Income-$224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$28,647
Mission and Program Overview

Mission

To establish the Minneapolis Warehouse District as the leading arts and entertainment neighborhood in Minnesota and to encourage promotion of real estate retail, and service businesses by collaborating on special events, promotions and advertising campaigns.

To establish the minneapolis warehouse district as the leading arts and entertainment, neighborhood in minnesota. To encourage promotion of the real estate, retail, and service business by collaborating on special events, promotions, and advertising campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,398$22,395▼ $2,003
Land, Buildings, and Equipment, Net$3,279$2,342▼ $937
Prepaid Expenses and Deferred Charges-$603-
Total Assets$31,849$29,512▼ $2,337
Other Assets Total$4,172$4,172→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,113--
Total Liabilities$2,113$0▼ $2,113
Net Assets / Fund Balance
Unrestricted Net Assets$29,736$29,512▼ $224
Total Net Assets Fund Balance$29,736$29,512▼ $224
Total Liabilities and Net Assets / Fund Balance$31,849$29,512▼ $2,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,342$2,249$4,591
Other Assets Org$4,172--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Timothy MahoneyPresident
Dana SwindlerBoard Member
Denise GervaisBoard Member
Feliipe NavarroBoard Member
Marian NelsonBoard Member
Matt HoyBoard Member
Ted JohnsonBoard Member
Teresa EngeltjesBoard Member
Lisa MillerTreasurer
Andy WangVice Preside
Fritz KrollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,616
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$18,541
Change in Net Assets
$-224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,080
Other Expenses$5,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,772$2,308-$23,080
Information Technology$3,462--$3,462
Payment Travel Entrtnmnt Publicly Ofcl$1,810--$1,810
Office Expenses$955$47-$1,002
Depreciation Depletion$937--$937
Fees for Services Accounting-$750-$750
Advertising$539--$539
Fees for Services Other$500--$500
Fees for Services Legal-$30-$30
Other Expenses$-2--$-2
All Other Expenses$-533--$-533
Insurance$-4,123--$-4,123
Total Functional Expenses$25,736$3,135$0$28,871
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
Subject to proxy tax
No
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 are availbale to the public”

Filing and Contact Details

Filer

Filer Name
Warehoue District Business
EIN
41-1859017
Phone
6123343131
Address
322 1ST AVENUE NORTH, MINNEAPOLIS, MN 55401

Signing Officer

Name
Timothy Mahoney
Title
President
Phone
6125672029
Signed
2018-08-15

Organization Details

Principal Officer
Timothy Mahoney
Formed
1996
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Joseph M Mahoney CPA
Address
3265 19TH ST NW STE 380, ROCHESTER, MN 55901-6786
Preparer
Joseph M Mahoney CPA
Phone
5072813061
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish the minneapolis warehouse district as the leading arts and entertainment neighborhood in minnesota. To encourage promotins of the real estate, retail and service business by collaborating on special evetns, promotions, and advertising campaigns”

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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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06125672029
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAREHOUE DISTRICT BUSINESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0411859017
ReturnHeader/Filer/PhoneNum06123343131
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 1ST AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0DB785F5BB2DE2B67194430711D3161AAD22AFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0DB785F5BB2DE2B67194430711D3161AAD22AFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.254.109.10
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M MAHONEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03265 19TH ST NW STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559016786
ReturnHeader/PreparerPersonGrp/PhoneNum05072813061
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M MAHONEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-25T09:34:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,512
Liabilities
$0
Net assets
$29,512
Revenue
$28,647
Expenses
$28,871
Net income
-$224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$23.2$28.0$4.79
2017Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$28.6$28.9$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$2.11$29.7$27.1$28.8$1.66
2015Detailed filing. Detailed filing data is available for this year.$44.9$13.5$31.4$91.6$28.6$63.0
2014Detailed filing. Detailed filing data is available for this year.$46.4$78.0$31.6$20.8$25.8$5.02
2013Detailed filing. Detailed filing data is available for this year.$43.1$69.7$26.6$14.6$29.6$15.0
2012Summary only. Only limited summary data is available for this year.$48.1$59.7$11.6$21.9$41.3$19.4
2011Summary only. Only limited summary data is available for this year.$60.0$52.2$7.76$21.8$34.1$12.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits