Civic Intelligence

Minnesota School Counselors Association

990EZ • Fiscal year 2017 • EIN 41-1942669

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

70th percentile

$1,425

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$111,909

Down $61,097 (-35%) from 2016

Net Assets

$111,909

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,010

Down $11,860 (-13%) from 2016

Expenses

Down

$77,339

Down $7,143 (-8.5%) from 2016

Net Income

Down

$671

Down $4,717 (-88%) 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: $173,006Liabilities 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

2017

Assets$111,909
Liabilities-
Net Assets$111,909

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 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

2017

Revenue$78,010
Expenses$77,339
Net Income$671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$88,503
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
SANDRA WEAVERTreasurer-$1,425-$1,425
TOM TILLBERRYPast Preside-$500-$500
SARAH KORTUEMPresident El-$252-$252
LEAH KENT ZIMMERMANPresident-$228-$228
JOSEPH MORCOMBSecretary-$200-$200
JILLIAN MCGEEBoard Member-$0--
KELSEY MACQUEENBoard Member-$0--
LISA HOROWICKIBoard Member-$0--
MARGUERITE OHRTMANBoard Member-$0--
STEPHANIE SIATSISBoard 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
2017-11-09

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

10,500 0 0

Form 990-ez, Part I, Line 16

Expenses office 225 information technology 3,137 travel 4,849 insurance 1,100 board expenses 5,139 public relations 1,638 awards & recognition 2,744 conferences 3,912 memberships 7,401 pac 2,585 other 347 total 33,077

Form 990-ez, Part I, Line 20

Prior period adjustment -61,768

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 Appendix134 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 225 INFORMATION TECHNOLOGY 3,137 TRAVEL 4,849 INSURANCE 1,100 BOARD EXPENSES 5,139 PUBLIC RELATIONS 1,638 AWARDS & RECOGNITION 2,744 CONFERENCES 3,912 MEMBERSHIPS 7,401 PAC 2,585 OTHER 347 TOTAL 33,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -61,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055130
ReturnHeader/PreparerPersonGrp/PhoneNum06514811128
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE FRALEY
ReturnHeader/ReturnTs02017-12-11T13:27:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings