Civic Intelligence

Hennepin County Supervisors Association

990EZ • Fiscal year 2017 • EIN 41-1971803

Jan 01, 2017 to Dec 31, 2017 • Filed on May 28, 2018

5620 37th Ave SouthMinnepolis, MN 55417

(612) 348-8619

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

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

55th percentile

$1,935

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$216,726

Up $26,661 (+14%) from 2016

Net Assets

Up

$216,726

Up $26,661 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,304

Up $8,897 (+17%) from 2016

Expenses

Down

$35,643

Down $139 (-0.4%) from 2016

Net Income

Up

$26,661

Up $9,036 (+51%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $125,944Liabilities 2011: $02011Assets 2012: $138,337Net Assets 2012: $138,3372012Assets 2013: $148,436Net Assets 2013: $148,4362013Assets 2014: $159,438Net Assets 2014: $159,4382014Assets 2015: $172,440Net Assets 2015: $172,4402015Assets 2016: $190,065Net Assets 2016: $190,0652016Assets 2017: $216,726Net Assets 2017: $216,7262017Assets 2018: $237,691Net Assets 2018: $237,6912018Assets 2019: $231,418Net Assets 2019: $231,4182019Assets 2020: $245,787Net Assets 2020: $245,7872020Assets 2021: $256,356Net Assets 2021: $256,3562021Assets 2022: $267,507Net Assets 2022: $267,5072022Assets 2023: $279,187Liabilities 2023: $02023Assets 2024: $300,018Net Assets 2024: $300,0182024

Highlighted filing

2017

Assets$216,726
Liabilities-
Net Assets$216,726

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $46,557Expenses 2011: $34,047Net Income 2011: $12,5102011Revenue 2012: $43,596Expenses 2012: $31,203Net Income 2012: $12,3932012Revenue 2013: $43,939Expenses 2013: $33,840Net Income 2013: $10,0992013Revenue 2014: $45,839Expenses 2014: $34,837Net Income 2014: $11,0022014Revenue 2015: $49,478Expenses 2015: $36,476Net Income 2015: $13,0022015Revenue 2016: $53,407Expenses 2016: $35,782Net Income 2016: $17,6252016Revenue 2017: $62,304Expenses 2017: $35,643Net Income 2017: $26,6612017Revenue 2018: $54,882Expenses 2018: $33,917Net Income 2018: $20,9652018Revenue 2019: $48,347Expenses 2019: $54,620Net Income 2019: -$6,2732019Revenue 2020: $45,913Expenses 2020: $31,544Net Income 2020: $14,3692020Revenue 2021: $43,393Expenses 2021: $32,852Net Income 2021: $10,5412021Revenue 2022: $42,897Expenses 2022: $31,746Net Income 2022: $11,1512022Revenue 2023: $47,175Expenses 2023: $35,495Net Income 2023: $11,6802023Revenue 2024: $53,547Expenses 2024: $32,716Net Income 2024: $20,8312024

Highlighted filing

2017

Revenue$62,304
Expenses$35,643
Net Income$26,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 28, 2018
Return Version
2017v2.2
Gross Receipts
$62,304
Mission and Program Overview

Mission

Contract negotiations and representation of approximately 164 membersof economic assistance unit supervisors,Senior County Attorneys and Deputy Supervisors.

Program Services

DescriptionGrantsExpenses
Contract negotations and representation of approximatly 175 members of economic assistance unit supervisors,Senior County Attorneys and Deputy Supervisors.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA F BROWNTreasurer-$1,935-$1,935
KAYLA KOLKINDPresident-$1,240-$1,240
Theresa Farrell StraussSecretary-$0--
Meslah JamaVice President-$0--
Benjamin EbbersPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hennepin County Supervisors Association
EIN
41-1971803
Phone
6123488619
Address
5620 37TH AVE SOUTH, MINNEPOLIS, MN 55417

Signing Officer

Name
Lisa F Brown
Title
Treasurer
Signed
2018-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Bruce H DeVilliers CPA
Address
1589 Highway Seven Suite 202, Hopkins, MN 55305
Preparer
Bruce DeVilliers
Phone
9529334252
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2674

Other Expenses.1

Payroll Expenses $1293

Other Expenses.2

Website Expense $735

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum06123488619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05620 37TH AVE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062304
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0985
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061319
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA F BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theresa Farrell Strauss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meslah Jama
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Benjamin Ebbers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYLA KOLKIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Contract negotiations and representation of approximately 164 membersof economic assistance unit supervisors,Senior County Attorneys and Deputy Supervisors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contract negotations and representation of approximatly 175 members of economic assistance unit supervisors,Senior County Attorneys and Deputy Supervisors.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03391
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035643
IRS990EZ/TotalRevenueAmt062304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Expenses $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Expense $735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA F BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENNEPIN COUNTY SUPERVISORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HENN
ReturnHeader/Filer/EIN0411971803
ReturnHeader/Filer/PhoneNum06123488619
ReturnHeader/Filer/USAddress/AddressLine1Txt05620 37TH AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0MINNEPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce H DeVilliers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01589 Highway Seven Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055305
ReturnHeader/PreparerPersonGrp/PhoneNum09529334252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce DeVilliers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-28T07:58:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.54$0.33$0.21
2023Summary only. Only limited summary data is available for this year.$2.79$0.00$0.47$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.43$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.43$0.33$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.46$0.46$0.32$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$0.48$0.55$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.55$0.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.62$0.36$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$0.53$0.36$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.49$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.46$0.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.44$0.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.44$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$0.47$0.34$0.13