Civic Intelligence

Twin Cities Compensation Network Pmb 172

990EZ • Fiscal year 2014 • EIN 41-1984585

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 30, 2015

4335 Pheasant Ridge Dr NERoom/Suite 224Blaine, MN 55449

(763) 783-9200

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$137,902

Up $28,952 (+27%) from 2013

Net Assets

$137,902

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,715

Up $3,753 (+3.9%) from 2013

Expenses

Down

$71,763

Down $19,830 (-22%) from 2013

Net Income

Up

$28,952

Up $23,583 (+439%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $83,147Liabilities 2011: $02011Assets 2012: $103,581Liabilities 2012: $02012Assets 2013: $108,950Liabilities 2013: $02013Assets 2014: $137,902Net Assets 2014: $137,9022014Assets 2015: $132,622Net Assets 2015: $132,6222015Assets 2016: $141,321Net Assets 2016: $141,3212016Assets 2017: $124,173Net Assets 2017: $124,1732017Assets 2018: $137,346Net Assets 2018: $137,3462018Assets 2019: $138,885Net Assets 2019: $138,8852019Assets 2020: $145,780Net Assets 2020: $145,7802020Assets 2021: $148,870Liabilities 2021: $0Net Assets 2021: $148,8702021Assets 2022: $129,812Liabilities 2022: $0Net Assets 2022: $129,8122022Assets 2023: $124,332Liabilities 2023: $0Net Assets 2023: $124,3322023Assets 2024: $121,697Liabilities 2024: $0Net Assets 2024: $121,6972024

Highlighted filing

2014

Assets$137,902
Liabilities-
Net Assets$137,902

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $67,477Expenses 2011: $60,611Net Income 2011: $6,8662011Revenue 2012: $76,999Expenses 2012: $56,565Net Income 2012: $20,4342012Revenue 2013: $96,962Expenses 2013: $91,593Net Income 2013: $5,3692013Revenue 2014: $100,715Expenses 2014: $71,763Net Income 2014: $28,9522014Revenue 2015: $74,782Expenses 2015: $80,062Net Income 2015: -$5,2802015Revenue 2016: $73,962Expenses 2016: $65,263Net Income 2016: $8,6992016Revenue 2017: $65,265Expenses 2017: $82,413Net Income 2017: -$17,1482017Revenue 2018: $94,049Expenses 2018: $80,876Net Income 2018: $13,1732018Revenue 2019: $67,018Expenses 2019: $65,479Net Income 2019: $1,5392019Revenue 2020: $35,541Expenses 2020: $28,647Net Income 2020: $6,8942020Revenue 2021: $49,339Expenses 2021: $46,249Net Income 2021: $3,0902021Revenue 2022: $32,965Expenses 2022: $52,023Net Income 2022: -$19,0582022Revenue 2023: $49,621Expenses 2023: $55,101Net Income 2023: -$5,4802023Revenue 2024: $54,136Expenses 2024: $56,771Net Income 2024: -$2,6352024

Highlighted filing

2014

Revenue$100,715
Expenses$71,763
Net Income$28,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 30, 2015
Return Version
2014v5.0
Gross Receipts
$100,715
Mission and Program Overview

Mission

Provide networking opportunities and educational resources for people in the compensation and benefit profession

Program Services

DescriptionGrantsExpenses
EDUCATIONAL COURSES AND MONTHLY MEETINGS TO MEMBERS TO PROVIDE INFORMATION IN THE COMPENSATION AND BENEFIT FIELDS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY DIEKMANNMembership C-$0--
LUKE MALLOYPast PresidePT$0--
ANN BARESPresidentPT$0--
PADMA TAMMASecretaryPT$0--
TAMMY DEALPrograms CHA-$0--
KATHY JOHNSONEducation Ch-$0--
GLEN DAVIESTreasurerPT$0--
STEVE RASPCommunicatio-$0--
TONY BERGMANN-PORTERPresident-El-$0--
Filing and Contact Details

Filer

Filer Name
Twin Cities Compensation Network
EIN
41-1984585
Phone
7637839200
Address
4335 PHEASANT RIDGE DR NE, ROOM/SUITE 224, BLAINE, MN 55449

Signing Officer

Name
Glen Davies
Title
Treasurer
Phone
7637839200
Signed
2015-01-30

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 8

Other revenue 472 total 472

Form 990-ez, Part I, Line 16

Expenses supplies 519 software 316 technology 3,859 meetings 25,614 gpn annual conference 578 insurance 1,350 waw/ccp courses 23,086 bod recognition 675 community outreach 3,000 total 58,997

Form 990-ez, Part III

Provide networking opportunities and educational resources for people in the compensation and benefit profession

Raw XML Appendix122 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/PersonNm0GLEN DAVIES
IRS990EZ/BooksInCareOfDetail/PhoneNum07636395222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PMB PHEASANT RIDGE DR NE 224
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012742
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137902
IRS990EZ/GrossReceiptsAmt0100715
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0768
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY DIEKMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN BARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PADMA TAMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLEN DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE RASP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONY BERGMANN-PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAMS CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDUCATION CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058997
IRS990EZ/OtherRevenueTotalAmt0472
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NETWORKING OPPORTUNITIES AND EDUCATIONAL RESOURCES FOR PEOPLE IN THE COMPENSATION AND BENEFIT PROFESSION
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt073800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL COURSES AND MONTHLY MEETINGS TO MEMBERS TO PROVIDE INFORMATION IN THE COMPENSATION AND BENEFIT FIELDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071763
IRS990EZ/TotalRevenueAmt0100715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWINCITIESCOMP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 472 TOTAL 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 519 SOFTWARE 316 TECHNOLOGY 3,859 MEETINGS 25,614 GPN ANNUAL CONFERENCE 578 INSURANCE 1,350 WAW/CCP COURSES 23,086 BOD RECOGNITION 675 COMMUNITY OUTREACH 3,000 TOTAL 58,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE NETWORKING OPPORTUNITIES AND EDUCATIONAL RESOURCES FOR PEOPLE IN THE COMPENSATION AND BENEFIT PROFESSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637839200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN CITIES COMPENSATION NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PMB 172
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0411984585
ReturnHeader/Filer/PhoneNum07637839200
ReturnHeader/Filer/USAddress/AddressLine1Txt04335 PHEASANT RIDGE DR NE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 224
ReturnHeader/Filer/USAddress/CityNm0BLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055449
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/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE FRALEY
ReturnHeader/ReturnTs02015-03-23T12:23:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$1.22$0.00$1.22$0.54$0.57$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.50$0.55$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.33$0.52$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.49$0.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.36$0.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.67$0.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.94$0.81$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.65$0.82$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.74$0.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.75$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.01$0.72$0.29
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.97$0.92$0.05
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.77$0.57$0.20
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.67$0.61$0.07