Civic Intelligence

Warehouse District Business Association Inc

990EZ • Fiscal year 2018 • EIN 41-1859017

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 31, 2019

322 1st Avenue NorthMinneapolis, MN 55401

(612) 567-2029

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.

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$20,555

Down $8,957 (-30%) from 2017

Net Assets

Down

$20,555

Down $8,957 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$23,226

Down $5,421 (-19%) from 2017

Expenses

Down

$28,011

Down $860 (-3.0%) from 2017

Net Income

Down

-$4,785

Down $4,561 (-2036%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$20,555
Liabilities$0
Net Assets$20,555

Operations Trend

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

2018

Revenue$23,226
Expenses$28,011
Net Income-$4,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 31, 2019
Return Version
2018v3.1
Gross Receipts
$23,226
Mission and Program Overview

Mission

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 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 and to encourage promotion of real estate retail, and service businesses by collaborating on special events, promotions and advertising campaigns.

Program Services

DescriptionGrantsExpenses
Promotion of the warehouse district of Minneapolis through information sharing and promotional activities$863$17,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim SheeleyPresident-$0--
Tim MahoneyPresident-$0--
Fritz KrollVice President-$0--
Andy WargVice President-$0--
Lisa MillerTreasurer-$0--
Denise GervaisSecretary-$0--
Teresa EngeltjesBoard Member-$0--
Matt HoyBoard Member-$0--
Ted JohnsonBoard Member-$0--
Marian NelsonBoard Member-$0--
Dana SwindlerBoard Member-$0--
Joe WalvoordBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Warehouse District Business Association
EIN
41-1859017
Phone
6125672029
Address
322 1st Avenue North, Minneapolis, MN 55401

Signing Officer

Name
Joanne M Kaufman
Title
Executive Director
Phone
6125672029
Signed
2019-03-31

Preparer

Firm
Michael S Wilson
Address
4932 stevens ave, minneapolis, MN 55419
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 3086.

Form 990EZ, Part I, Line 16

Office supplies 1077.

Form 990EZ, Part I, Line 16

Gifts 863.

Form 990EZ, Part I, Line 16

Meetings, parking & meals 921.

Form 990EZ, Part I, Line 16

Other 105.

Form 990EZ, Part I, Line 20

Prior period adjustment to financial records due to change in accounting services uncovering prior errors

Form 990EZ, Part II, Line 24

Equipment less depreciation 2342. 2342.

Form 990EZ, Part II, Line 24

Prepaid expenses 603. 0.

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum06125672029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 1st Avenue North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0230
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018060
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023226
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014466
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020555
IRS990EZ/OccupancyRentUtltsAndMaintAmt0419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Sheeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fritz Kroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andy Warg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Denise Gervais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Teresa Engeltjes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Matt Hoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ted Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marian Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dana Swindler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Joe Walvoord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02342
IRS990EZ/OtherExpensesTotalAmt06052
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt03480
IRS990EZ/ProgramServiceRevenueAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of the warehouse district of Minneapolis through information sharing and promotional activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028011
IRS990EZ/TotalProgramServiceExpensesAmt017264
IRS990EZ/TotalRevenueAmt023226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 3086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 1077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts 863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings, parking & meals 921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment to financial records due to change in accounting services uncovering prior errors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment less depreciation 2342. 2342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid expenses 603. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne M Kaufman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06125672029
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warehouse District Business Association
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0411859017
ReturnHeader/Filer/PhoneNum06125672029
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 1st Avenue North
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050A5AC2B1DDE6B0F6DBA8F2EECFEA8D12A0F8BB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050A5AC2B1DDE6B0F6DBA8F2EECFEA8D12A0F8BB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.185.181.204
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:51:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04932 stevens ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055419
ReturnHeader/PreparerPersonGrp/PhoneNum06125581692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Wilson
ReturnHeader/ReturnTs02019-04-29T13:51:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings