Civic Intelligence

Minnesota School Counselors Association

990EZ • Fiscal year 2016 • EIN 41-1942669

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

12184 Parade Avenue NStillwater, MN 55082

(651) 491-2653

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

61st percentile

5.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Flat

$173,006

Flat from 2016

Net Assets

$173,006

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$89,870

Flat from 2016

Expenses

Flat

$84,482

Flat from 2016

Net Income

Flat

$5,388

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $104,759Liabilities 2014: $02014Assets 2016: $173,006Net Assets 2016: $173,0062016Assets 2016: $173,006Liabilities 2016: $02016Assets 2017: $111,909Net Assets 2017: $111,9092017Assets 2018: $101,577Net Assets 2018: $101,5772018Assets 2019: $105,739Liabilities 2019: $02019Assets 2020: $179,766Liabilities 2020: $26,775Net Assets 2020: $152,9912020Assets 2021: $139,300Net Assets 2021: $139,3002021Assets 2022: $159,289Liabilities 2022: $1,668Net Assets 2022: $157,6212022Assets 2023: $176,835Liabilities 2023: $5,458Net Assets 2023: $171,3772023Assets 2024: $192,444Liabilities 2024: $17,999Net Assets 2024: $174,4452024Assets 2025: $205,070Liabilities 2025: $23,294Net Assets 2025: $181,7762025

Highlighted filing

2016

Assets$173,006
Liabilities-
Net Assets$173,006

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $80,214Expenses 2014: $76,516Net Income 2014: $3,6982014Revenue 2016: $89,870Expenses 2016: $84,482Net Income 2016: $5,3882016Revenue 2016: $89,870Expenses 2016: $84,482Net Income 2016: $5,3882016Revenue 2017: $78,010Expenses 2017: $77,339Net Income 2017: $6712017Revenue 2018: $66,306Expenses 2018: $76,638Net Income 2018: -$10,3322018Revenue 2019: $96,615Expenses 2019: $91,348Net Income 2019: $5,2672019Revenue 2020: $143,032Expenses 2020: $96,284Net Income 2020: $46,7482020Revenue 2021: $55,479Expenses 2021: $74,760Net Income 2021: -$19,2812021Revenue 2022: $96,601Expenses 2022: $70,946Net Income 2022: $25,6552022Revenue 2023: $108,412Expenses 2023: $97,114Net Income 2023: $11,2982023Revenue 2024: $111,258Expenses 2024: $118,767Net Income 2024: -$7,5092024Revenue 2025: $106,156Expenses 2025: $52,475Net Income 2025: $53,6812025

Highlighted filing

2016

Revenue$89,870
Expenses$84,482
Net Income$5,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$89,870
Mission and Program Overview

Mission

To unite those persons engaged in guidance and counseling at the elementary, secondary, and college level in educational institutions in minnesota, public and private. To make guidance and counseling more effective, and to promote an understanding of guidance and counseling services through the dissemination of information to other educational workers and to lay people in general. To cooperate with educational institutions and organizations interested in the promotion of guidance and counseling services. To work toward improving the qualifications for guidance and counseling personnel in minnesota, and to engage in such activities as may promote the general social and economic welfare of its members.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ADVANCE GUIDANCE AND COUNSELING IN MINNESOTA SCHOOLS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM TILLBERRYPresident-$0--
LEAH KENTPresident El-$0--
DAWNETTE CIGRANDPast Preside-$0--
JOSEPH MORCOMBSecretary-$0--
SANDRA WEAVERTreasurer-$0--
MURRAY SMARTGovernment R-$0--
WALTER ROBERTSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota School Counselors
EIN
41-1942669
Phone
6514912653
Address
12184 PARADE AVENUE N, STILLWATER, MN 55082

Signing Officer

Name
Sandra Weaver
Title
Treasurer
Phone
6514912653
Signed
2016-11-09

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Jesse Fraley
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

5,500 0 0

Form 990-ez, Part I, Line 16

Expenses office 47 information technology 2,132 travel 3,132 insurance 1,625 board expenses 5,046 public relations 11,904 professional development 528 awards & recognition 3,797 conferences 3,002 leadership development 5,646 memberships 8,602 total 45,461

Form 990-ez, Part III

To unite those persons engaged in guidance and counseling at the elementary, secondary, and college level in educational institutions in minnesota, public and private. To make guidance and counseling more effective, and to promote an understanding of guidance and counseling services through the dissemination of information to other educational workers and to lay people in general. To cooperate with educational institutions and organizations interested in the promotion of guidance and counseling services. To work toward improving the qualifications for guidance and counseling personnel in minnesota, and to engage in such activities as may promote the general social and economic welfare of its members.

Raw XML Appendix113 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum06514912653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012184 PARADE AVENUE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033521
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173006
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt089870
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035949
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM TILLBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEAH KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWNETTE CIGRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH MORCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MURRAY SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WALTER ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GOVERNMENT R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045461
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE THOSE PERSONS ENGAGED IN GUIDANCE AND COUNSELING AT THE ELEMENTARY, SECONDARY, AND COLLEGE LEVEL IN EDUCATIONAL INSTITUTIONS IN MINNESOTA, PUBLIC AND PRIVATE. TO MAKE GUIDANCE AND COUNSELING MORE EFFECTIVE, AND TO PROMOTE AN UNDERSTANDING OF GUIDANCE AND COUNSELING SERVICES THROUGH THE DISSEMINATION OF INFORMATION TO OTHER EDUCATIONAL WORKERS AND TO LAY PEOPLE IN GENERAL. TO COOPERATE WITH EDUCATIONAL INSTITUTIONS AND ORGANIZATIONS INTERESTED IN THE PROMOTION OF GUIDANCE AND COUNSELING SERVICES. TO WORK TOWARD IMPROVING THE QUALIFICATIONS FOR GUIDANCE AND COUNSELING PERSONNEL IN MINNESOTA, AND TO ENGAGE IN SUCH ACTIVITIES AS MAY PROMOTE THE GENERAL SOCIAL AND ECONOMIC WELFARE OF ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt053919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ADVANCE GUIDANCE AND COUNSELING IN MINNESOTA SCHOOLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084482
IRS990EZ/TotalRevenueAmt089870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MNSCHOOLCOUNSELORS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 47 INFORMATION TECHNOLOGY 2,132 TRAVEL 3,132 INSURANCE 1,625 BOARD EXPENSES 5,046 PUBLIC RELATIONS 11,904 PROFESSIONAL DEVELOPMENT 528 AWARDS & RECOGNITION 3,797 CONFERENCES 3,002 LEADERSHIP DEVELOPMENT 5,646 MEMBERSHIPS 8,602 TOTAL 45,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO UNITE THOSE PERSONS ENGAGED IN GUIDANCE AND COUNSELING AT THE ELEMENTARY, SECONDARY, AND COLLEGE LEVEL IN EDUCATIONAL INSTITUTIONS IN MINNESOTA, PUBLIC AND PRIVATE. TO MAKE GUIDANCE AND COUNSELING MORE EFFECTIVE, AND TO PROMOTE AN UNDERSTANDING OF GUIDANCE AND COUNSELING SERVICES THROUGH THE DISSEMINATION OF INFORMATION TO OTHER EDUCATIONAL WORKERS AND TO LAY PEOPLE IN GENERAL. TO COOPERATE WITH EDUCATIONAL INSTITUTIONS AND ORGANIZATIONS INTERESTED IN THE PROMOTION OF GUIDANCE AND COUNSELING SERVICES. TO WORK TOWARD IMPROVING THE QUALIFICATIONS FOR GUIDANCE AND COUNSELING PERSONNEL IN MINNESOTA, AND TO ENGAGE IN SUCH ACTIVITIES AS MAY PROMOTE THE GENERAL SOCIAL AND ECONOMIC WELFARE OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514912653
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SCHOOL COUNSELORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411942669
ReturnHeader/Filer/PhoneNum06514912653
ReturnHeader/Filer/USAddress/AddressLine1Txt012184 PARADE AVENUE N
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411532347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON LANGER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 PHALEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055130
ReturnHeader/PreparerPersonGrp/PhoneNum06514811128
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE FRALEY
ReturnHeader/ReturnTs02016-11-14T09:35:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.82$1.06$0.52$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.18$1.74$1.11$1.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.05$1.71$1.08$0.97$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.58$0.97$0.71$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.55$0.75$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.53$1.43$0.96$0.47
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$0.97$0.91$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.66$0.77$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.78$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.90$0.84$0.05
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$0.90$0.84$0.05
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.80$0.77$0.04