Civic Intelligence

Organic Consumers Association

990 • Fiscal year 2017 • EIN 41-1908341

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.ORGANICCONSUMERS.ORG
6771 South Silver Hill DriveFinland, MN 55603

(218) 226-4164

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,440,293

Down $467,136 (-24%) from 2016

Net Assets

Down

$1,360,868

Down $215,467 (-14%) from 2016

Liabilities

Down

$79,425

Down $251,669 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin25th percentile

Revenue

Down

$3,280,453

Down $724,648 (-18%) from 2016

Expenses

Down

$3,495,920

Down $98,641 (-2.7%) from 2016

Net Income

Down

-$215,467

Down $626,007 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $437,309Liabilities 2010: $31,384Net Assets 2010: $405,9252010Assets 2011: $1,027,441Liabilities 2011: $4,479Net Assets 2011: $1,022,9622011Assets 2012: $855,303Liabilities 2012: $117,394Net Assets 2012: $737,9092012Assets 2013: $1,072,465Liabilities 2013: $103,354Net Assets 2013: $969,1112013Assets 2014: $1,494,280Liabilities 2014: $309,667Net Assets 2014: $1,184,6132014Assets 2015: $1,455,408Liabilities 2015: $289,613Net Assets 2015: $1,165,7952015Assets 2016: $1,907,429Liabilities 2016: $331,094Net Assets 2016: $1,576,3352016Assets 2017: $1,440,293Liabilities 2017: $79,425Net Assets 2017: $1,360,8682017Assets 2018: $1,443,131Liabilities 2018: $71,506Net Assets 2018: $1,371,6252018Assets 2019: $1,563,192Liabilities 2019: $117,007Net Assets 2019: $1,446,1852019Assets 2020: $1,694,749Liabilities 2020: $76,102Net Assets 2020: $1,618,6472020Assets 2021: $1,262,766Liabilities 2021: $42,465Net Assets 2021: $1,220,3012021Assets 2022: $981,782Liabilities 2022: $38,536Net Assets 2022: $943,2462022Assets 2023: $897,131Liabilities 2023: $43,994Net Assets 2023: $853,1372023Assets 2024: $963,706Liabilities 2024: $32,029Net Assets 2024: $931,6772024

Highlighted filing

2017

Assets$1,440,293
Liabilities$79,425
Net Assets$1,360,868
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,253,4352010Expenses 2011: $1,421,7532011Expenses 2012: $2,174,0242012Revenue 2013: $3,073,719Expenses 2013: $2,842,517Net Income 2013: $231,2022013Revenue 2014: $3,341,845Expenses 2014: $3,126,343Net Income 2014: $215,5022014Revenue 2015: $3,797,770Expenses 2015: $3,816,588Net Income 2015: -$18,8182015Revenue 2016: $4,005,101Expenses 2016: $3,594,561Net Income 2016: $410,5402016Revenue 2017: $3,280,453Expenses 2017: $3,495,920Net Income 2017: -$215,4672017Revenue 2018: $3,045,077Expenses 2018: $3,034,320Net Income 2018: $10,7572018Revenue 2019: $3,223,760Expenses 2019: $3,149,200Net Income 2019: $74,5602019Revenue 2020: $2,868,117Expenses 2020: $2,695,655Net Income 2020: $172,4622020Revenue 2021: $2,480,677Expenses 2021: $2,879,023Net Income 2021: -$398,3462021Revenue 2022: $1,845,866Expenses 2022: $2,122,921Net Income 2022: -$277,0552022Revenue 2023: $1,769,925Expenses 2023: $1,860,034Net Income 2023: -$90,1092023Revenue 2024: $1,517,175Expenses 2024: $1,438,635Net Income 2024: $78,5402024

Highlighted filing

2017

Revenue$3,280,453
Expenses$3,495,920
Net Income-$215,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$3,280,764
Mission and Program Overview

Mission

Education is the key to developing public awareness and responsiveness in order to protect and preserve the environment and to insure the development of a safe and sustainable system of food and agriculture production in the united states.

Consumer education - to increase consumers' awareness/knowledge of organic and agricultural production. To promote the development/expansion of the organic/sustainable agricultural model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,481$610,800▲ $44,319
Cash and Non-Interest-Bearing Accounts$731,836$567,508▼ $164,328
Investments in Publicly Traded Securities$281,491$0▼ $281,491
Pledges and Grants Receivable$323,691$243,115▼ $80,576
Accounts Receivable$0$18,654▲ $18,654
Prepaid Expenses and Deferred Charges$3,930$216▼ $3,714
Total Assets$1,907,429$1,440,293▼ $467,136
Liabilities
Accounts Payable and Accrued Expenses$237,344$79,425▼ $157,919
Mortgage Notes Payable Secured by Investment Property$75,000$0▼ $75,000
Deferred Revenue$18,750$0▼ $18,750
Total Liabilities$331,094$79,425▼ $251,669
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,658$1,261,842▼ $214,816
Temporarily Rstr Net Assets$99,677$99,026▼ $651
Total Net Assets Fund Balance$1,576,335$1,360,868▼ $215,467
Total Liabilities and Net Assets / Fund Balance$1,907,429$1,440,293▼ $467,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,842$55,481$392,323
Equipment$109,558$122,494$232,052
Land$164,400-$164,400
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald CumminsCEOFT$112,800$112,800
Katherine PaulAssociate DirectorFT$100,800$100,800
Rosemary WelchTreasurerFT$70,800$70,800
Patrick KerriganSecretaryFT$47,960$47,960
David AbazsDirector-$5,038$5,038

Board Members and Trustees

NameTitle
Robin SeydelDirector
Roger JonesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hudson Bay CompanyPhone SolicitationsPO BOX 427, Anoka, MN 55303$202,808
Revenue and Support

Revenue Composition

Contributions and Grants
$3,257,363
Program Service Revenue
$0
Investment Income
$23,090
Other Revenue
$0
All Other Contributions
$3,257,363
Change in Net Assets
$-215,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,280,764
Revenue Not Reported on Financial Statements
$-311
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-311
Total Revenue per Audited Statements
$3,280,764
Total Revenue per Form 990
$3,280,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,620,603
Other Expenses$1,092,087
Grants and Similar Amounts Paid$716,303
Total Fundraising Expense$247,386
Professional Fundraising Fees$66,927

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,001$201,333$62,671$1,384,005
Foreign Grants$486,115--$486,115
Office Expenses$177,538$34,110$35,478$247,126
Current Officers, Directors, Trustees, and Key Employees$176,480$41,758$18,360$236,598
Grants to Domestic Orgs$230,188--$230,188
Conferences and Meetings$224,744--$224,744
Travel$175,073$12$9,215$184,300
Fees for Services Other$59,930$10,594-$70,524
Fees for Services Professional Fundraising--$66,927$66,927
Occupancy$45,703$9,140$6,094$60,937
Advertising--$36,069$36,069
Fees for Services Accounting$7,816$23,448-$31,264
Depreciation Depletion$20,902$4,180$2,787$27,869
Information Technology$19,921$3,984$2,656$26,561
Insurance$5,102$1,020$680$6,802
Interest$2,291$458$305$3,054
Other Expenses$1,429$11,179$75$1,504
Total Functional Expenses$2,887,052$361,482$247,386$3,495,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,496,231
Expenses per Audited Statements$3,495,920
Total Expenses per Form 990$3,495,920
Expenses Not Reported on Form 990$311
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Right to KnowOakland, CA501(c)(3)General Support$148,000
National Health Freedom CoalitionSt Paul, MN501(c)(3)General Support$18,000
Regeneration Vermont IncThetford, VT501(c)(3)General Support$10,000

International Summary

Offices
1
Employees
6
Spending
$696,501

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaPROGRAM SERVICES; ASSISTANCE TO RECIPIENTS IN THE REGIONPromote the Development of Ecological Systems and Sustainable Agriculture, and Also Educate the Mexican Public on How to Support Such Systems to Maintain the Health of Individuals and the Environment.16$696,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,927
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the accountant and board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“No member of organic consumers association board of directors or staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with organic consumers association. This shall also include the member's business or other nonprofit affiliations, family and/or significant other, employer, or close associates who may stand to receive a benefit or gain. Each individual shall disclose to the board chair any personal interests which he or she may have in any matter pending before the organization and shall refrain from participation in any discussion or decision on such matter. In addition, any member of organic consumers association board of directors or staff shall refrain from obtaining any list of clients or donors for personal or private solicitation purposes at any time during the term of their affiliation. Any new member of the board of directors shall be given this policy at the time of their election onto the board of directors and the policy will be reviewed annually by the board at a regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 15A

“The organization uses comparable data to determine the compensation for the ceo. Compensation must be approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and the financial statements are not made public.”

PART VII, LINE 1A:

“Ronald cummins is compensated by organic consumers association for his role as the national executive director for both organic consumers association and unrelated organization organic consumers fund. In 2017 he was paid $112,800; approximately 90% of this compensation is related to his work at organic consumers association and 10% to his work at organic consumers fund. Ronald's average weekly hours allocation: organic consumers association - 39 hours organic consumers fund - 1 hour”

Filing and Contact Details

Filer

Filer Name
Organic Consumers Association
EIN
41-1908341
Phone
2182264164
Address
6771 SOUTH SILVER HILL DRIVE, FINLAND, MN 55603

Signing Officer

Name
Ronald Cummins
Title
National Executive Director
Phone
2182264164
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Cummins
Formed
1998
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
2
Employees
27
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
227 W FIRST ST STE 700, DULUTH, MN 55802-1926
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income tax under section 501(c)(3) of the internal revenue code and similar laws of the state of minnesota. Under guidance on accounting for uncertainty in income taxes, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Management evaluates the organizations' tax positions and has concluded that the organizations have taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -311.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 311.”

Raw XML AppendixShowing 400 of 600 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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IRS990/InformationTechnologyGrp/FundraisingAmt02656
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03984
IRS990/InformationTechnologyGrp/ProgramServicesAmt019921
IRS990/InformationTechnologyGrp/TotalAmt026561
IRS990/InsuranceGrp/FundraisingAmt0680
IRS990/InsuranceGrp/ManagementAndGeneralAmt01020
IRS990/InsuranceGrp/ProgramServicesAmt05102
IRS990/InsuranceGrp/TotalAmt06802
IRS990/InterestGrp/FundraisingAmt0305
IRS990/InterestGrp/ManagementAndGeneralAmt0458
IRS990/InterestGrp/ProgramServicesAmt02291
IRS990/InterestGrp/TotalAmt03054
IRS990/InvestmentIncomeGrp/ExclusionAmt023401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0281491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0566481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610800
IRS990/LandBldgEquipCostOrOtherBssAmt0788775
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0311
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION IS THE KEY TO DEVELOPING PUBLIC AWARENESS AND RESPONSIVENESS IN ORDER TO PROTECT AND PRESERVE THE ENVIRONMENT AND TO INSURE THE DEVELOPMENT OF A SAFE AND SUSTAINABLE SYSTEM OF FOOD AND AGRICULTURE PRODUCTION IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01576335
IRS990/NetAssetsOrFundBalancesEOYAmt01360868
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06094
IRS990/OccupancyGrp/ManagementAndGeneralAmt09140
IRS990/OccupancyGrp/ProgramServicesAmt045703
IRS990/OccupancyGrp/TotalAmt060937
IRS990/OfficeExpensesGrp/FundraisingAmt035478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177538
IRS990/OfficeExpensesGrp/TotalAmt0247126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION/MOBILIZATION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS BENEFITS
IRS990/OtherExpensesGrp/FundraisingAmt06069
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211179
IRS990/OtherExpensesGrp/ProgramServicesAmt0121684
IRS990/OtherExpensesGrp/ProgramServicesAmt112135
IRS990/OtherExpensesGrp/ProgramServicesAmt21429
IRS990/OtherExpensesGrp/TotalAmt0135881
IRS990/OtherExpensesGrp/TotalAmt124273
IRS990/OtherExpensesGrp/TotalAmt211179
IRS990/OtherExpensesGrp/TotalAmt31504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120001
IRS990/OtherSalariesAndWagesGrp/TotalAmt01384005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216
IRS990/PrincipalOfficerNm0RONALD CUMMINS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0FAIR WORLD PROJECT: A PROJECT OF THE ASSOCIATION THAT PROMOTES FAIR TRADE, INSISTS ON INTEGRITY IN FAIR TRADE, AND CULTIVATES A HOLISTIC APPROACH TO GLOBAL ECONOMICS. THE PROJECT SEEKS TO PROTECT THE USE OF THE TERM "FAIR TRADE" IN THE MARKETPLACE, EXPAND MARKETS FOR AUTHENTIC FAIR TRADE, EDUCATE CONSUMERS ABOUT KEY ISSUES IN TRADE AND AGRICULTURE, ADVOCATE FOR POLICIES LEADING TO A JUST ECONOMY, AND FACILITATE COLLABORATIVE RELATIONSHIPS TO CREATE TRUE SYSTEM CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467547
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04002598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0707377
IRS990/PYInvestmentIncomeAmt0800
IRS990/PYOtherExpensesAmt01223988
IRS990/PYOtherRevenueAmt01703
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0410540
IRS990/PYSalariesCompEmpBnftPaidAmt01584993
IRS990/PYTotalExpensesAmt03594561
IRS990/PYTotalProfFndrsngExpnsAmt078203
IRS990/PYTotalRevenueAmt04005101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03257363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04002598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03792289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03341316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03053173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017446739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79100
IRS990ScheduleA/PublicSupportPY170Pct00.80740
IRS990ScheduleA/PublicSupportTotal170Amt013845385
IRS990ScheduleA/SubstantialContributorsTotAmt03601354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03257363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04002598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03792289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03341316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03053173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017446739
IRS990ScheduleA/TotalSupportAmt017503033
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232052
IRS990ScheduleD/ExpensesNotReportedAmt0311
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03495920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164400
IRS990ScheduleD/OtherExpensesIncludedAmt0311
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-311
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-311
IRS990ScheduleD/RevenueSubtotalAmt03280764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR LAWS OF THE STATE OF MINNESOTA. UNDER GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT EVALUATES THE ORGANIZATIONS' TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATIONS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -311.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 311.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610800
IRS990ScheduleD/TotalExpensesPerForm990Amt03495920
IRS990ScheduleD/TotalRevenuePerForm990Amt03280453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03280764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03496231
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0696501
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTE THE DEVELOPMENT OF ECOLOGICAL SYSTEMS AND SUSTAINABLE AGRICULTURE, AND ALSO EDUCATE THE MEXICAN PUBLIC ON HOW TO SUPPORT SUCH SYSTEMS TO MAINTAIN THE HEALTH OF INDIVIDUALS AND THE ENVIRONMENT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES; ASSISTANCE TO RECIPIENTS IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0419115
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt167000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUND TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ELECTRONIC FUND TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROMOTE THE DEVELOPMENT OF ECOLOGICAL SYSTEMS AND SUSTAINABLE AGRICULTURE, AND ALSO EDUCATE THE MEXICAN PUBLIC ON HOW TO SUPPORT SUCH SYSTEMS TO MAINTAIN THE HEALTH OF INDIVIDUALS AND THE ENVIRONMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0696501
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR TRAVELED TO THE FACILITY TO CONFIRM THE GRANTS WERE BEING USED TO FURTHER THE PROGRAM SERVICE PROJECTS. THE ACCOUNTING RECORDS AND RECEIPTS ARE GONE OVER AND THERE IS REGULAR EMAIL AND PHONE CONTACT WITH THE ACCOUNTANT IF QUESTIONS COME UP AS TO THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0696501
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PHONE SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0303872
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0236945
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HUDSON BAY COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt066927
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 427
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ANOKA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055303
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6FL
IRS990ScheduleG/LicensedStatesCd7GA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,440,293
Liabilities
$79,425
Net assets
$1,360,868
Revenue
$3,280,453
Expenses
$3,495,920
Net income
-$215,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$1.52$1.44$0.08
2023Summary only. Only limited summary data is available for this year.$0.90$0.04$0.85$1.77$1.86$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$1.85$2.12$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$2.48$2.88$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.62$2.87$2.70$0.17
2019Summary only. Only limited summary data is available for this year.$1.56$0.12$1.45$3.22$3.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.07$1.37$3.05$3.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$3.28$3.50$0.22
2016Summary only. Only limited summary data is available for this year.$1.91$0.33$1.58$4.01$3.59$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$3.80$3.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.31$1.18$3.34$3.13$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$3.07$2.84$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.74$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$1.25