Civic Intelligence

Minnesota Mens Conference

990EZ • Fiscal year 2014 • EIN 46-3445589

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileMINNESOTAMENSCONFERENCE.COM/2013/10/21
4204 Garfield Ave SMinneapolis, MN 55409

(920) 209-1301

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

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,241

No earlier filing loaded for comparison.

Net Assets

$32,241

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$100,752

No earlier filing loaded for comparison.

Expenses

$65,678

No earlier filing loaded for comparison.

Net Income

$35,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $32,241Net Assets 2014: $32,2412014Assets 2015: $2,615Net Assets 2015: $2,6152015Assets 2016: $18,171Liabilities 2016: $0Net Assets 2016: $18,1712016Assets 2017: $23,767Liabilities 2017: $02017Assets 2018: $23,455Liabilities 2018: $0Net Assets 2018: $23,4552018Assets 2019: $25,059Liabilities 2019: $0Net Assets 2019: $25,0592019Assets 2024: $30,449Liabilities 2024: $0Net Assets 2024: $30,4492024

Highlighted filing

2014

Assets$32,241
Liabilities-
Net Assets$32,241
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $100,752Expenses 2014: $65,678Net Income 2014: $35,0742014Revenue 2015: $79,063Expenses 2015: $108,689Net Income 2015: -$29,6262015Revenue 2016: $86,353Expenses 2016: $70,797Net Income 2016: $15,5562016Revenue 2017: $79,595Expenses 2017: $73,999Net Income 2017: $5,5962017Revenue 2018: $55,950Expenses 2018: $56,262Net Income 2018: -$3122018Revenue 2019: $31,660Expenses 2019: $30,056Net Income 2019: $1,6042019Revenue 2024: $65,987Expenses 2024: $49,127Net Income 2024: $16,8602024

Highlighted filing

2014

Revenue$100,752
Expenses$65,678
Net Income$35,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$100,752
Mission and Program Overview

Mission

Producing cultural conferences using mythology, poetry, and ritual to better the lives of the men who attend the conferences and their families and communities.

Program Services

DescriptionGrantsExpenses
PRODUCING CULTURAL CONFERENCES USING MYTHOLOGY, POETRY, AND RITUAL TO BETTER THE LIVES OF THE MEN WHO ATTEND THE CONFERENCES AND THEIR FAMILIES AND COMMUNITIES.-$65,678
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH BEALKABoard Member-$0--
JOHN ERNSTTreasurer-$0--
WICK FISHERBoard Member-$0--
DAVID GROSSBoard Member-$0--
JACK GUNDERSONBoard Member-$0--
STEVE JENSENBoard Member-$0--
LANNY KUESTERBoard Member-$0--
THOMAS SMITHBoard Member-$0--
WALTON STANLEYVice Chairma-$0--
DUNCAN STORLIEBoard Member-$0--
CRAIG UNGERMANBoard Member-$0--
ANDREW WALLOCHBoard Member-$0--
WILL WINTERSecretary-$0--
TIMOTHY YOUNGChairman-$0--
Filing and Contact Details

Filer

Filer Name
MINNESOTA MEN'S CONFERENCE
EIN
46-3445589
Phone
9202091301
Address
4204 GARFIELD AVE S, MINNEAPOLIS, MN 55409

Signing Officer

Name
John Ernst
Title
Treasurer
Phone
9202091301
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Robert R Gullick CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,403 office supplies 259 travel 8,044 conference expense 4,898 insurance 1,207 professional fees 734 bank charges 20 books cogs 1,851 camp extras 2,708 ce application 240 miscellaneous 10,079 services - teacher fees 17,500 third party services 3,574 venue lease 10,590 total 64,107”

Form 990-ez, Part II, Line 26

“Deferred revenue 10,026 0”

Form 990-ez, Part III

“Producing cultural conferences using mythology, poetry, and ritual to better the lives of the men who attend the conferences and their families and communities.”

Raw XML Appendix161 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH BEALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WICK FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANNY KUESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WALTON STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DUNCAN STORLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CRAIG UNGERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANDREW WALLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WILL WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TIMOTHY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt064107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCING CULTURAL CONFERENCES USING MYTHOLOGY, POETRY, AND RITUAL TO BETTER THE LIVES OF THE MEN WHO ATTEND THE CONFERENCES AND THEIR FAMILIES AND COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01346
IRS990EZ/ProgramServiceRevenueAmt080781
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,403 OFFICE SUPPLIES 259 TRAVEL 8,044 CONFERENCE EXPENSE 4,898 INSURANCE 1,207 PROFESSIONAL FEES 734 BANK CHARGES 20 BOOKS COGS 1,851 CAMP EXTRAS 2,708 CE APPLICATION 240 MISCELLANEOUS 10,079 SERVICES - TEACHER FEES 17,500 THIRD PARTY SERVICES 3,574 VENUE LEASE 10,590 TOTAL 64,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 10,026 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCING CULTURAL CONFERENCES USING MYTHOLOGY, POETRY, AND RITUAL TO BETTER THE LIVES OF THE MEN WHO ATTEND THE CONFERENCES AND THEIR FAMILIES AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ERNST
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ReturnHeader/BusinessOfficerGrp/PhoneNum09202091301
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ReturnHeader/Filer/EIN0463445589
ReturnHeader/Filer/PhoneNum09202091301
ReturnHeader/Filer/USAddress/AddressLine1Txt04204 GARFIELD AVE S
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055409
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R GULLICK CPA
ReturnHeader/ReturnTs02015-06-03T09:22:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,241
Liabilities
-
Net assets
$32,241
Revenue
$100,752
Expenses
$65,678
Net income
$35,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.66$0.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.56$0.56$0.00
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.86$0.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.79$1.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.01$0.66$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits