Civic Intelligence

Minnesota Nursery & Landscape Association Inc

990 • Fiscal year 2017 • EIN 41-6048806

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.MNLA.BIZ
1813 Lexington Avenue NorthRoseville, MN 55113

(651) 633-4987

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$112,057

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,395,993

Down $89,892 (-6.0%) from 2015

Net Assets

Up

$705,970

Up $78,990 (+13%) from 2015

Liabilities

Down

$690,023

Down $168,882 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$1,792,931

Up $30,269 (+1.7%) from 2015

Expenses

Up

$1,815,280

Up $213,924 (+13%) from 2015

Net Income

Down

-$22,349

Down $183,655 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $954,777Liabilities 2011: $654,827Net Assets 2011: $299,9502011Assets 2012: $971,002Liabilities 2012: $651,165Net Assets 2012: $319,8372012Assets 2013: $1,021,683Liabilities 2013: $655,619Net Assets 2013: $366,0642013Assets 2014: $1,058,831Liabilities 2014: $593,157Net Assets 2014: $465,6742014Assets 2015: $1,485,885Liabilities 2015: $858,905Net Assets 2015: $626,9802015Assets 2017: $1,395,993Liabilities 2017: $690,023Net Assets 2017: $705,9702017Assets 2018: $1,435,793Liabilities 2018: $718,489Net Assets 2018: $717,3042018Assets 2019: $1,979,522Liabilities 2019: $1,020,478Net Assets 2019: $959,0442019Assets 2020: $1,641,498Liabilities 2020: $686,352Net Assets 2020: $955,1462020Assets 2021: $1,836,745Liabilities 2021: $758,282Net Assets 2021: $1,078,4632021Assets 2022: $2,037,386Liabilities 2022: $740,380Net Assets 2022: $1,297,0062022Assets 2023: $1,986,332Liabilities 2023: $676,147Net Assets 2023: $1,310,1852023Assets 2024: $2,146,568Liabilities 2024: $865,701Net Assets 2024: $1,280,8672024Assets 2025: $2,299,418Liabilities 2025: $997,868Net Assets 2025: $1,301,5502025

Highlighted filing

2017

Assets$1,395,993
Liabilities$690,023
Net Assets$705,970
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,544,2272011Revenue 2012: $1,604,780Expenses 2012: $1,584,893Net Income 2012: $19,8872012Expenses 2013: $1,524,5542013Revenue 2014: $1,581,545Expenses 2014: $1,481,937Net Income 2014: $99,6082014Revenue 2015: $1,762,662Expenses 2015: $1,601,356Net Income 2015: $161,3062015Revenue 2017: $1,792,931Expenses 2017: $1,815,280Net Income 2017: -$22,3492017Revenue 2018: $1,744,111Expenses 2018: $1,732,777Net Income 2018: $11,3342018Revenue 2019: $2,032,997Expenses 2019: $1,791,257Net Income 2019: $241,7402019Revenue 2020: $1,760,675Expenses 2020: $1,764,573Net Income 2020: -$3,8982020Revenue 2021: $1,391,485Expenses 2021: $1,268,168Net Income 2021: $123,3172021Revenue 2022: $1,823,741Expenses 2022: $1,605,198Net Income 2022: $218,5432022Revenue 2023: $1,835,385Expenses 2023: $1,822,206Net Income 2023: $13,1792023Revenue 2024: $2,225,640Expenses 2024: $2,254,958Net Income 2024: -$29,3182024Revenue 2025: $2,401,925Expenses 2025: $2,381,242Net Income 2025: $20,6832025

Highlighted filing

2017

Revenue$1,792,931
Expenses$1,815,280
Net Income-$22,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,793,869
Mission and Program Overview

Mission

To empower, support, and cultivate a community of green industry businesses through advocacy, education, and connections.

Help nursery and landscape companies in minnesota and the surrounding region operate their businesses more successfully.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,749$538,510▼ $34,239
Savings and Temporary Cash Investments$558,637$531,651▼ $26,986
Cash and Non-Interest-Bearing Accounts$250,004$195,775▼ $54,229
Prepaid Expenses and Deferred Charges$86,410$75,648▼ $10,762
Accounts Receivable$35,879$32,779▼ $3,100
Total Assets$1,503,679$1,395,993▼ $107,686
Other Assets Total-$21,630-
Liabilities
Deferred Revenue$605,207$574,268▼ $30,939
Mortgage Notes Payable Secured by Investment Property$122,745$94,823▼ $27,922
Accounts Payable and Accrued Expenses$47,408$20,932▼ $26,476
Total Liabilities$775,360$690,023▼ $85,337
Net Assets / Fund Balance
Unrestricted Net Assets$728,319$705,970▼ $22,349
Total Net Assets Fund Balance$728,319$705,970▼ $22,349
Total Liabilities and Net Assets / Fund Balance$1,503,679$1,395,993▼ $107,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,667$187,945$630,612
Equipment$74,087$103,720$177,807
Land$21,756-$21,756
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassie LarsonExecutive DirectorFT$101,173$10,884$112,057

Board Members and Trustees

NameTitle
Herman RoerickPresident
Scott FramptonVice President
JOHN O'REILLYBoard Member
Jeff PillaBoard Member
Matt MallasBoard Member
Mike McnamaraBoard Member
Nick SargentBoard Member
Randy BergBoard Member
Tim MaloolyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,929
Program Service Revenue
$1,426,353
Investment Income
$-448
Other Revenue
$1,097
Change in Net Assets
$-22,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,792,931
Total Revenue per Form 990
$1,792,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,508
Salaries, Compensation, and Employee Benefits$502,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$733,960
Other Salaries and Wages---$298,864
Current Officers, Directors, Trustees, and Key Employees---$113,847
Office Expenses---$63,667
Fees for Services Lobbying---$58,770
Other Employee Benefits---$56,181
Depreciation Depletion---$48,482
All Other Expenses---$38,333
Payroll Taxes---$33,880
Occupancy---$24,149
Fees for Services Accounting---$18,295
Insurance---$16,488
Other Expenses---$15,304
Fees for Services Other---$9,990
Travel---$9,513
Interest---$4,157
Fees for Services Legal---$396
Total Functional Expenses$0$0$0$1,815,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,815,280
Total Expenses per Audited Statements$1,815,280
Total Expenses per Form 990$1,815,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$166,515
Current Year Nondeductible Lobbying and Political Cost$131,272
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization are made up of consumers and producers in the horticulture industry. Members are required to pay annual dues.”

Form 990, Part VI, Section A, Line 7A

“The organization elects its governing board by e-mailing and mailing ballots to voting members. The board development committee of the association controls the process. The ballots are counted by board development committee members at the annual meeting of the association and the results are presented at that time.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are voted upon at regular board meetings.”

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

“The organization does not currently have a policy in place to review the form 990.”

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

“Twice annually, at the summer budget meeting in june, and again at the audit review in december, the executive director reviews with the board of directors the association's code of ethics policy including duty of care, confidentiality, and conflict of interest. Officers, directors and employees are required at this time to disclose any interests that could rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Annual salary changes are approved by the board of directors and are calculated using information available for similar associations and based on current economic conditions.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Nursery & Landscape
EIN
41-6048806
Phone
6516334987
Address
1813 LEXINGTON AVENUE NORTH, ROSEVILLE, MN 55113

Signing Officer

Name
Cassie Larson
Title
Executive Director
Phone
6516334987
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Roerick
Formed
1929
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
170

Preparer

Firm
Copeland Buhl & Company Pllp
Address
800 EAST WAYZATA BOULEVARD STE 300, WAYZATA, MN 55391-1766
Preparer
Michael Pestka
Phone
9524767100
Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020932
IRS990/AccountsReceivableGrp/BOYAmt035879
IRS990/AccountsReceivableGrp/EOYAmt032779
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP NURSERY AND LANDSCAPE COMPANIES IN MINNESOTA AND THE SURROUNDING REGION OPERATE THEIR BUSINESSES MORE SUCCESSFULLY.
IRS990/AllOtherExpensesGrp/TotalAmt038333
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASSIE LARSON
IRS990/BooksInCareOfDetail/PhoneNum06516334987
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01813 LEXINGTON AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0250004
IRS990/CashNonInterestBearingGrp/EOYAmt0195775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113847
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0733960
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-448
IRS990/CYOtherExpensesAmt01312508
IRS990/CYOtherRevenueAmt01097
IRS990/CYProgramServiceRevenueAmt01426353
IRS990/CYRevenuesLessExpensesAmt0-22349
IRS990/CYSalariesCompEmpBnftPaidAmt0502772
IRS990/CYTotalExpensesAmt01815280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01792931
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0605207
IRS990/DeferredRevenueGrp/EOYAmt0574268
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt048482
IRS990/Desc0THE NORTHERN GREEN EXPO (FORMERLY MINNESOTA GREEN EXPO) IS THE ASSOCIATION'S LARGEST EVENT AND PROGRAM OF THE YEAR. THE GREEN EXPO IS A COMBINATION EDUCATIONAL CONFERENCE AND TRADE SHOW. MORE THAN 90 SEMINARS ARE PRESENTED AND 300 COMPANIES EXHIBIT, FACILITATING LEARNING AND COMMERCE FOR MNLA MEMBERS AND OTHER NURSERY, LANDSCAPE, TURF AND GROUNDS PROFESSIONALS IN THE REGION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018295
IRS990/FeesForServicesLegalGrp/TotalAmt0396
IRS990/FeesForServicesLobbyingGrp/TotalAmt058770
IRS990/FeesForServicesOtherGrp/TotalAmt09990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910884
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF PILLA
IRS990/Form990PartVIISectionAGrp/PersonNm2HERMAN ROERICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT MALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY BERG
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT FRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM MALOOLY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm9CASSIE LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01793869
IRS990/GrossSalesOfInventoryAmt01097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt016488
IRS990/InterestGrp/TotalAmt04157
IRS990/InvestmentIncomeGrp/ExclusionAmt0490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538510
IRS990/LandBldgEquipCostOrOtherBssAmt0830175
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0938
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0365929
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP NURSERY AND LANDSCAPE COMPANIES IN MINNESOTA AND THE SURROUNDING REGION OPERATE THEIR BUSINESSES MORE SUCCESSFULLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094823
IRS990/NetAssetsOrFundBalancesBOYAmt0728319
IRS990/NetAssetsOrFundBalancesEOYAmt0705970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-938
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01097
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01097
IRS990/NetUnrelatedBusTxblIncmAmt0-546858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024149
IRS990/OfficeExpensesGrp/TotalAmt063667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt021630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056181
IRS990/OtherExpensesGrp/Desc0MEMBER COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION SEMINARS
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS
IRS990/OtherExpensesGrp/TotalAmt0134899
IRS990/OtherExpensesGrp/TotalAmt192215
IRS990/OtherExpensesGrp/TotalAmt243890
IRS990/OtherExpensesGrp/TotalAmt315304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt033880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075648
IRS990/PrincipalOfficerNm0HERMAN ROERICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM PERIODICALS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4INDUSTRY MARKETING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0968170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44035
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0317130
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER COMMUNICATIONS IS A VITAL SERVICE TO MEMBERS. INCLUDED IN MEMBER COMMUNICATIONS IS MNLA'S MONTHLY MAGAZINE, "THE SCOOP, AND OUR ANNUAL MEMBERSHIP DIRECTORY. BOTH ARE KEY COMPONENTS FOR SHARING INFORMATION AND KNOWLEDGE ABOUT THE ASSOCIATION, ITS MEMBERS, ITS EVENTS, AND RELATED INDUSTRY NEWS.
IRS990/ProgSrvcAccomActy3Grp/Desc0INDUSTRY MARKETING PROGRAMS INCLUDES PROGRAMS WHEREIN THE ASSOCIATION PROMOTES TO THE PUBLIC THE PRODUCTS AND SERVICES OF MNLA MEMBERS. MAJOR ACTIVITIES INCLUDE PARTNERSHIP WITH MINNESOTA GROWN AT THE MINNESOTA STATE FAIR AND PROMOTING PURCHASES OF PLANT MATERIAL GROWN IN MINNESOTA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340659
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01003
IRS990/PYOtherExpensesAmt01140150
IRS990/PYOtherRevenueAmt08618
IRS990/PYProgramServiceRevenueAmt01347898
IRS990/PYRevenuesLessExpensesAmt0101339
IRS990/PYSalariesCompEmpBnftPaidAmt0456689
IRS990/PYTotalExpensesAmt01596839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01698178
IRS990/ReconcilationRevenueExpnssAmt0-22349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531651
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt097167
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt069348
IRS990ScheduleC/DuesAssessmentsAmt0331640
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt035243
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0131272
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0166515
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0630612
IRS990ScheduleD/EquipmentGrp/BookValueAmt074087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01815280
IRS990ScheduleD/LandGrp/BookValueAmt021756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021756
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01792931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538510
IRS990ScheduleD/TotalExpensesPerForm990Amt01815280
IRS990ScheduleD/TotalRevenuePerForm990Amt01792931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01792931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01815280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE MADE UP OF CONSUMERS AND PRODUCERS IN THE HORTICULTURE INDUSTRY. MEMBERS ARE REQUIRED TO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ELECTS ITS GOVERNING BOARD BY E-MAILING AND MAILING BALLOTS TO VOTING MEMBERS. THE BOARD DEVELOPMENT COMMITTEE OF THE ASSOCIATION CONTROLS THE PROCESS. THE BALLOTS ARE COUNTED BY BOARD DEVELOPMENT COMMITTEE MEMBERS AT THE ANNUAL MEETING OF THE ASSOCIATION AND THE RESULTS ARE PRESENTED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE VOTED UPON AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY HAVE A POLICY IN PLACE TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWICE ANNUALLY, AT THE SUMMER BUDGET MEETING IN JUNE, AND AGAIN AT THE AUDIT REVIEW IN DECEMBER, THE EXECUTIVE DIRECTOR REVIEWS WITH THE BOARD OF DIRECTORS THE ASSOCIATION'S CODE OF ETHICS POLICY INCLUDING DUTY OF CARE, CONFIDENTIALITY, AND CONFLICT OF INTEREST. OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED AT THIS TIME TO DISCLOSE ANY INTERESTS THAT COULD RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL SALARY CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE CALCULATED USING INFORMATION AVAILABLE FOR SIMILAR ASSOCIATIONS AND BASED ON CURRENT ECONOMIC CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01503679
IRS990/TotalAssetsEOYAmt01395993
IRS990/TotalAssetsGrp/BOYAmt01503679
IRS990/TotalAssetsGrp/EOYAmt01395993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0365929
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01815280
IRS990/TotalGrossUBIAmt0318227
IRS990/TotalLiabilitiesBOYAmt0775360
IRS990/TotalLiabilitiesEOYAmt0690023
IRS990/TotalLiabilitiesGrp/BOYAmt0775360
IRS990/TotalLiabilitiesGrp/EOYAmt0690023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705970
IRS990/TotalOtherCompensationAmt010884
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018998
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018998
IRS990/TotalProgramServiceRevenueAmt01426353
IRS990/TotalReportableCompFromOrgAmt0101173
IRS990/TotalRevenueGrp/ExclusionAmt0967722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01792931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0318227
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01503679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01395993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09513
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0728319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0705970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01813 LEXINGTON AVENUE NORTH
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MNLA.BIZ
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516334987
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA NURSERY & LANDSCAPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0416048806
ReturnHeader/Filer/PhoneNum06516334987
ReturnHeader/Filer/USAddress/AddressLine1Txt01813 LEXINGTON AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4F3B805D74C6DF23529BCB3F706EE3364A28B65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08992A1FC6FC6BF5D1D3405ED7C8915A3F18E4F7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.167.213.2
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:43:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411292716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COPELAND BUHL & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 EAST WAYZATA BOULEVARD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYZATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553911766
ReturnHeader/PreparerPersonGrp/PhoneNum09524767100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PESTKA
ReturnHeader/ReturnTs02018-01-15T17:00:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,395,993
Liabilities
$690,023
Net assets
$705,970
Revenue
$1,792,931
Expenses
$1,815,280
Net income
-$22,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$1.00$1.30$2.40$2.38$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.87$1.28$2.23$2.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.68$1.31$1.84$1.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.74$1.30$1.82$1.61$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.76$1.08$1.39$1.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.69$0.96$1.76$1.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.02$0.96$2.03$1.79$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.72$0.72$1.74$1.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.69$0.71$1.79$1.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.86$0.63$1.76$1.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.59$0.47$1.58$1.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.66$0.37$1.52
2012Summary only. Only limited summary data is available for this year.$0.97$0.65$0.32$1.60$1.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.65$0.30$1.54