Civic Intelligence

Central Minnesota Educational Research & Development Council

990 • Fiscal year 2016 • EIN 41-6052402

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.ERDC.K12.MN.US
Sauk Rapids, MN
Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,496,259

Up $367,662 (+17%) from 2015

Net Assets

Up

$1,019,965

Up $420,665 (+70%) from 2015

Liabilities

Down

$1,476,294

Down $53,003 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$8,057,510

Up $428,605 (+5.6%) from 2015

Expenses

Down

$7,636,845

Down $906,845 (-11%) from 2015

Net Income

Up

$420,665

Up $1,335,450 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,341,380Liabilities 2011: $1,748,861Net Assets 2011: $1,592,5192011Assets 2012: $2,629,208Liabilities 2012: $1,603,029Net Assets 2012: $1,026,1792012Assets 2013: $2,341,149Liabilities 2013: $1,420,379Net Assets 2013: $920,7702013Assets 2014: $3,139,882Liabilities 2014: $1,625,797Net Assets 2014: $1,514,0852014Assets 2015: $2,128,597Liabilities 2015: $1,529,297Net Assets 2015: $599,3002015Assets 2016: $2,496,259Liabilities 2016: $1,476,294Net Assets 2016: $1,019,9652016Assets 2017: $1,933,178Liabilities 2017: $1,488,221Net Assets 2017: $444,9572017Assets 2018: $2,549,687Liabilities 2018: $1,326,129Net Assets 2018: $1,223,5582018Assets 2019: $1,712,893Liabilities 2019: $1,495,606Net Assets 2019: $217,2872019Assets 2020: $1,910,233Liabilities 2020: $1,495,548Net Assets 2020: $414,6852020Assets 2021: $3,450,511Liabilities 2021: $1,877,276Net Assets 2021: $1,573,2352021Assets 2022: $2,926,614Liabilities 2022: $1,268,305Net Assets 2022: $1,658,3092022Assets 2023: $2,818,790Liabilities 2023: $852,591Net Assets 2023: $1,966,1992023Assets 2024: $3,064,969Liabilities 2024: $154,358Net Assets 2024: $2,910,6112024

Highlighted filing

2016

Assets$2,496,259
Liabilities$1,476,294
Net Assets$1,019,965
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,020,2392011Revenue 2012: $8,014,613Expenses 2012: $8,580,953Net Income 2012: -$566,3402012Revenue 2013: $8,006,806Expenses 2013: $8,112,215Net Income 2013: -$105,4092013Revenue 2014: $7,727,291Expenses 2014: $7,133,976Net Income 2014: $593,3152014Revenue 2015: $7,628,905Expenses 2015: $8,543,690Net Income 2015: -$914,7852015Revenue 2016: $8,057,510Expenses 2016: $7,636,845Net Income 2016: $420,6652016Revenue 2017: $8,406,631Expenses 2017: $8,981,639Net Income 2017: -$575,0082017Revenue 2018: $8,513,947Expenses 2018: $7,735,346Net Income 2018: $778,6012018Revenue 2019: $8,000,994Expenses 2019: $9,007,265Net Income 2019: -$1,006,2712019Revenue 2020: $8,277,041Expenses 2020: $8,079,643Net Income 2020: $197,3982020Revenue 2021: $8,112,700Expenses 2021: $6,954,150Net Income 2021: $1,158,5502021Revenue 2022: $8,207,001Expenses 2022: $8,121,927Net Income 2022: $85,0742022Revenue 2023: $8,820,017Expenses 2023: $8,412,986Net Income 2023: $407,0312023Revenue 2024: $6,315,216Expenses 2024: $5,207,779Net Income 2024: $1,107,4372024

Highlighted filing

2016

Revenue$8,057,510
Expenses$7,636,845
Net Income$420,665
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Cmerdc is a non profit cooperative, established to provide the best possible solutions that benefit the educational community through volume purchasing of products, expert support services and strategic technologies.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,496,259
Liabilities
$1,476,294
Net assets
$1,019,965
Revenue
$8,057,510
Expenses
$7,636,845
Net income
$420,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.91$6.32$5.21$1.11
2023Summary only. Only limited summary data is available for this year.$2.82$0.85$1.97$8.82$8.41$0.41
2022Summary only. Only limited summary data is available for this year.$2.93$1.27$1.66$8.21$8.12$0.09
2021Summary only. Only limited summary data is available for this year.$3.45$1.88$1.57$8.11$6.95$1.16
2020Summary only. Only limited summary data is available for this year.$1.91$1.50$0.41$8.28$8.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.50$0.22$8.00$9.01$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.33$1.22$8.51$7.74$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.49$0.44$8.41$8.98$0.58
2016Summary only. Only limited summary data is available for this year.$2.50$1.48$1.02$8.06$7.64$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.53$0.60$7.63$8.54$0.91
2014Summary only. Only limited summary data is available for this year.$3.14$1.63$1.51$7.73$7.13$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.42$0.92$8.01$8.11$0.11
2012Summary only. Only limited summary data is available for this year.$2.63$1.60$1.03$8.01$8.58$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.75$1.59$8.02