Civic Intelligence

Minnesota School Boards Association Insurance Trust

990 • Fiscal year 2017 • EIN 41-6160028

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.mnmsba.org/MSBAIT

Refreshing map…

1900 West Jefferson AvenueSt Peter, MN 56082

(507) 934-2450

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.77x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

49.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$960

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

10th percentile

-5.2%

Faster asset growth than 10% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-2.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$51,447,564

Down $2,803,846 (-5.2%) from 2016

Net Assets

Down

$11,875,396

Down $533,203 (-4.3%) from 2016

Liabilities

Down

$39,572,168

Down $2,270,643 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$796,701

Down $19,308 (-2.4%) from 2016

Expenses

Down

$1,339,570

Down $14,926,531 (-92%) from 2016

Net Income

Up

-$542,869

Up $14,907,223 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150M$100M$50M$0Assets 2010: $100,205,609Liabilities 2010: $67,792,656Net Assets 2010: $32,412,9532010Assets 2011: $82,389,754Liabilities 2011: $60,061,767Net Assets 2011: $22,327,9872011Assets 2012: $75,903,789Liabilities 2012: $48,801,282Net Assets 2012: $27,102,5072012Assets 2013: $70,301,159Liabilities 2013: $39,709,699Net Assets 2013: $30,591,4602013Assets 2014: $64,342,807Liabilities 2014: $35,814,619Net Assets 2014: $28,528,1882014Assets 2015: $59,735,536Liabilities 2015: $32,043,473Net Assets 2015: $27,692,0632015Assets 2016: $54,251,410Liabilities 2016: $41,842,811Net Assets 2016: $12,408,5992016Assets 2017: $51,447,564Liabilities 2017: $39,572,168Net Assets 2017: $11,875,3962017Assets 2018: $48,897,805Liabilities 2018: $36,041,968Net Assets 2018: $12,855,8372018Assets 2019: $48,097,098Liabilities 2019: $32,933,079Net Assets 2019: $15,164,0192019Assets 2020: $46,679,238Liabilities 2020: $30,240,345Net Assets 2020: $16,438,8932020Assets 2021: $44,821,482Liabilities 2021: $27,508,150Net Assets 2021: $17,313,3322021Assets 2022: $51,484,016Liabilities 2022: $24,988,489Net Assets 2022: $26,495,5272022Assets 2023: $51,445,174Liabilities 2023: $22,648,170Net Assets 2023: $28,797,0042023

Highlighted filing

2017

Assets$51,447,564
Liabilities$39,572,168
Net Assets$11,875,396
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $5,049,5012010Revenue 2011: $5,189,915Expenses 2011: $14,157,692Net Income 2011: -$8,967,7772011Revenue 2012: $6,190,546Expenses 2012: $2,226,395Net Income 2012: $3,964,1512012Expenses 2013: $2,121,2522013Revenue 2014: $1,623,135Expenses 2014: $3,351,361Net Income 2014: -$1,728,2262014Revenue 2015: $1,677,212Expenses 2015: $2,048,171Net Income 2015: -$370,9592015Revenue 2016: $816,009Expenses 2016: $16,266,101Net Income 2016: -$15,450,0922016Revenue 2017: $796,701Expenses 2017: $1,339,570Net Income 2017: -$542,8692017Revenue 2018: $2,263,425Expenses 2018: $989,886Net Income 2018: $1,273,5392018Revenue 2019: $2,634,473Expenses 2019: $708,502Net Income 2019: $1,925,9712019Revenue 2020: $1,870,512Expenses 2020: $839,068Net Income 2020: $1,031,4442020Revenue 2021: $2,057,996Expenses 2021: $914,838Net Income 2021: $1,143,1582021Revenue 2022: $10,766,782Expenses 2022: $958,914Net Income 2022: $9,807,8682022Revenue 2023: $3,096,426Expenses 2023: $903,563Net Income 2023: $2,192,8632023

Highlighted filing

2017

Revenue$796,701
Expenses$1,339,570
Net Income-$542,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$31,351,030
Mission and Program Overview

Mission

To provide for its members and their employees and officials various forms of insurance. (Continued on Schedule O)To provide for its members and their employees and officials various forms of insurance, including any forms of permitted group insurance, for the benefit of school districts which are members of the MSBA and to effectuate cost savings in the procurement and administration of such insurance programs.

To provide member school districts with insurance and risk management tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,435,492$30,411,907▲ $3,976,415
Savings and Temporary Cash Investments$25,104,165$18,641,068▼ $6,463,097
Accounts Receivable$2,461,440$2,255,226▼ $206,214
Prepaid Expenses and Deferred Charges$97,500--
Total Assets$54,251,410$51,447,564▼ $2,803,846
Other Assets Total$152,813$139,363▼ $13,450
Liabilities
Other Liabilities$41,129,392$38,844,408▼ $2,284,984
Accounts Payable and Accrued Expenses$305,919$370,260▲ $64,341
Deferred Revenue$407,500$357,500▼ $50,000
Total Liabilities$41,842,811$39,572,168▼ $2,270,643
Net Assets / Fund Balance
Unrestricted Net Assets$12,408,599$11,875,396▼ $533,203
Total Net Assets Fund Balance$12,408,599$11,875,396▼ $533,203
Total Liabilities and Net Assets / Fund Balance$54,251,410$51,447,564▼ $2,803,846
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleBaseTotal
Keith YoungTrustee$960$960
Kirby EkstronTrustee$720$720
Kevin DonovanVice Chair$600$600
Roy NelsonTrustee$600$600
Kathy GreenTrustee$480$480
Kent ThiesseTrustee$360$360
William LelandChair$240$240

Board Members and Trustees

NameTitle
Kirk SchneidawindSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnesota School Boards AssociationAdministrative Services1900 West Jefferson, St Peter, MN 56082$576,107
Berkley Risk Administrators CompanyAdministrative ServicesNW 6208 POB 1450, Minneapolis, MN 55485-6208$292,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$311,185
Other Revenue
$485,516
Change in Net Assets
$-542,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,164
Revenue Not Reported on Financial Statements
$29,537
Revenue Not Reported on Form 990
$9,666
Total Revenue per Audited Statements
$776,830
Total Revenue per Form 990
$796,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,336,450
Salaries, Compensation, and Employee Benefits$3,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$641,486-$641,486
Other Expenses$227,542--$227,542
Fees for Services Other-$63,097-$63,097
Advertising-$45,158-$45,158
Fees for Service Investment Mgmnt Fees-$29,537-$29,537
Fees for Services Accounting-$28,002-$28,002
Insurance-$4,612-$4,612
Travel-$4,094-$4,094
Current Officers, Directors, Trustees, and Key Employees-$3,120-$3,120
Fees for Services Legal-$1,905-$1,905
Conferences and Meetings-$495-$495
All Other Expenses$386--$386
Total Functional Expenses$518,064$821,506$0$1,339,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,339,570
Expenses per Audited Statements$1,310,033
Total Expenses per Audited Statements$1,310,033
Expenses Not Reported on Financial Statements$29,537
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for losses$38,844,408
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members include Minnesota Independent School Districts and like entities.”

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

“Election is held every year and the members of the organization each have a vote.”

Form 990, Part VI, Section A, line 8B

“There are no committees that have authority to act on behalf of the Board.”

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

“The draft Form 990 is reviewed by internal finance personnel. Once comments have been addressed, the Form 990 is presented to the Board for approval.”

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

“All Board members are covered under the policy. Statements are reviewed at an administration level. If a conflict arises, that individual is required to abstain from voting on the conflict.”

Form 990, Part VI, Section B, line 15

“Board members, with the exception of the Secretary/Treasurer, receive a stipend for services to the organization.”

Form 990, Part VI, Section C, line 19

“The organization makes its financial statements available to the public on the Organization's website. The organization's conflict of interest policy and governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Minnesota School Boards Association
EIN
41-6160028
Phone
5079342450
Address
1900 West Jefferson Avenue, St Peter, MN 56082

Signing Officer

Name
Kirk Schneidawind
Title
Secretary/Treasurer
Phone
5079342450
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Donovan
Formed
1972
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“MSBAIT is exempt from federal and state income taxes as an organization described in Internal Revenue Code Section 501(c)(4). MSBAIT adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 on July 1, 2009. The implementation of this standard had no impact on the financial statements. As of the date of adoption, and as of June 30, 2017 and 2016, the unrecognized tax benefit accrual was zero. MSBAIT will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. MSBAIT is no longer subject to federal tax examinations by tax authorities for years before 2013, and state examinations for years before 2012. MSBAIT undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10.”

Raw XML Appendix384 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097500
IRS990/PrincipalOfficerNm0Kevin Donovan
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0534967
IRS990/PYOtherExpensesAmt016261661
IRS990/PYOtherRevenueAmt0281042
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15450092
IRS990/PYSalariesCompEmpBnftPaidAmt04440
IRS990/PYTotalExpensesAmt016266101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816009
IRS990/ReconcilationRevenueExpnssAmt0-542869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09712
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0475804
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0475804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025104165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018641068
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029537
IRS990ScheduleD/ExpensesSubtotalAmt01310033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029537
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029537
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038844408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve for losses
IRS990ScheduleD/RevenueNotReportedAmt09666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029537
IRS990ScheduleD/RevenueSubtotalAmt0767164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSBAIT is exempt from federal and state income taxes as an organization described in Internal Revenue Code Section 501(c)(4). MSBAIT adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 on July 1, 2009. The implementation of this standard had no impact on the financial statements. As of the date of adoption, and as of June 30, 2017 and 2016, the unrecognized tax benefit accrual was zero. MSBAIT will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. MSBAIT is no longer subject to federal tax examinations by tax authorities for years before 2013, and state examinations for years before 2012. MSBAIT undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01339570
IRS990ScheduleD/TotalLiabilityAmt038844408
IRS990ScheduleD/TotalRevenuePerForm990Amt0796701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01310033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members include Minnesota Independent School Districts and like entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election is held every year and the members of the organization each have a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees that have authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The draft Form 990 is reviewed by internal finance personnel. Once comments have been addressed, the Form 990 is presented to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Board members are covered under the policy. Statements are reviewed at an administration level. If a conflict arises, that individual is required to abstain from voting on the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members, with the exception of the Secretary/Treasurer, receive a stipend for services to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its financial statements available to the public on the Organization's website. The organization's conflict of interest policy and governing documents are not made available to the public.
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 8b
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054251410
IRS990/TotalAssetsEOYAmt051447564
IRS990/TotalAssetsGrp/BOYAmt054251410
IRS990/TotalAssetsGrp/EOYAmt051447564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0821506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518064
IRS990/TotalFunctionalExpensesGrp/TotalAmt01339570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041842811
IRS990/TotalLiabilitiesEOYAmt039572168
IRS990/TotalLiabilitiesGrp/BOYAmt041842811
IRS990/TotalLiabilitiesGrp/EOYAmt039572168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012408599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011875396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518064
IRS990/TotalReportableCompFromOrgAmt03960
IRS990/TotalRevenueGrp/ExclusionAmt0786989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054251410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051447564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04094
IRS990/TravelGrp/TotalAmt04094
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012408599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011875396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 West Jefferson Avenue
IRS990/USAddress/CityNm0St Peter
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056082
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.mnmsba.org/MSBAIT
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Schneidawind
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05079342450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minnesota School Boards Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Insurance Trust
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0416160028
ReturnHeader/Filer/PhoneNum05079342450
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 West Jefferson Avenue
ReturnHeader/Filer/USAddress/CityNm0St Peter
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8A1E5117AA53286D53F57459EBB2DE5C7CA50FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029C631FCBD7EE613918B5A80576D837C30D7D376
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.173.11
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:11:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02018-02-15T09:36:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$51,447,564
Liabilities
$39,572,168
Net assets
$11,875,396
Revenue
$796,701
Expenses
$1,339,570
Net income
-$542,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$51.4$22.6$28.8$3.10$0.90$2.19
2022Summary only. Only limited summary data is available for this year.$51.5$25.0$26.5$10.8$0.96$9.81
2021Summary only. Only limited summary data is available for this year.$44.8$27.5$17.3$2.06$0.91$1.14
2020Summary only. Only limited summary data is available for this year.$46.7$30.2$16.4$1.87$0.84$1.03
2019Summary only. Only limited summary data is available for this year.$48.1$32.9$15.2$2.63$0.71$1.93
2018Summary only. Only limited summary data is available for this year.$48.9$36.0$12.9$2.26$0.99$1.27
2017Detailed filing. Detailed filing data is available for this year.$51.4$39.6$11.9$0.80$1.34$0.54
2016Summary only. Only limited summary data is available for this year.$54.3$41.8$12.4$0.82$16.3$15.5
2015Summary only. Only limited summary data is available for this year.$59.7$32.0$27.7$1.68$2.05$0.37
2014Summary only. Only limited summary data is available for this year.$64.3$35.8$28.5$1.62$3.35$1.73
2013Summary only. Only limited summary data is available for this year.$70.3$39.7$30.6$2.12
2012Summary only. Only limited summary data is available for this year.$75.9$48.8$27.1$6.19$2.23$3.96
2011Summary only. Only limited summary data is available for this year.$82.4$60.1$22.3$5.19$14.2$8.97
2010Summary only. Only limited summary data is available for this year.$100$67.8$32.4$5.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $50M-$100M nonprofits