Civic Intelligence

Minnesota Mens Conference

990EZ • Fiscal year 2018 • EIN 46-3445589

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileWWW.MINNESOTAMENSCONFERENCE.COM
PO Box 1780Fond Du Lac, WI 54935

(920) 266-5022

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,455

Down $312 (-1.3%) from 2017

Net Assets

$23,455

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$55,950

Down $23,645 (-30%) from 2017

Expenses

Down

$56,262

Down $17,737 (-24%) from 2017

Net Income

Down

-$312

Down $5,908 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2018

Assets$23,455
Liabilities$0
Net Assets$23,455
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

2018

Revenue$55,950
Expenses$56,262
Net Income-$312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$55,950
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
PRODUCED A CULTURAL CONFERENCE USING MYTHOLOGY, POETRY, AND RITUAL TO BETTER THE LIVES OF THE MEN WHO ATTEND THE CONFERENCE AND THEIR FAMILIES AND COMMUNITIES.$0$36,790
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GROSSBoard Member-$0--
STEVE JENSENBoard Member-$0--
DUNCAN STORLIEBoard Member-$0--
CRAIG UNGERMANBoard Member-$0--
TIMOTHY YOUNGBoard Member-$0--
RYAN WOOLHETHERTreasurer-$0--
WALTON STANLEYVice Chairman-$0--
WILL WINTERSecretary-$0--
JAKE TITUSOperations Director-$0--
MARTY MILLERChairman-$0--
JOHN ERNSTPast Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Mens Conference
EIN
46-3445589
Phone
9202665022
Address
PO BOX 1780, FOND DU LAC, WI 54935

Signing Officer

Name
Ryan Woolhether
Title
Treasurer
Phone
9202665022
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
200 EAST WASHINGTON STREET PO BOX, 1739, APPLETON, WI 54912
Preparer
Kevin Eiden
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 3,688. Description: audio. Amount: 30. Description: bank charges. Amount: 1,968. Description: conference food. Amount: 1,652. Description: insurance. Amount: 73. Description: travel. Amount: 3,507. Description: office expense. Amount: 576. Total to form 990-ez, line 16: 11,494.”

Raw XML Appendix213 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/PersonNm0DAVID GROSS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG UNGERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OPERATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011494
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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/ProgramServiceRevenueAmt033894
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 3,688. DESCRIPTION: AUDIO. AMOUNT: 30. DESCRIPTION: BANK CHARGES. AMOUNT: 1,968. DESCRIPTION: CONFERENCE FOOD. AMOUNT: 1,652. DESCRIPTION: INSURANCE. AMOUNT: 73. DESCRIPTION: TRAVEL. AMOUNT: 3,507. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 576. TOTAL TO FORM 990-EZ, LINE 16: 11,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/EIN0463445589
ReturnHeader/Filer/PhoneNum09202665022
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/IPTm015:45:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST WASHINGTON STREET PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt01739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054912
ReturnHeader/PreparerPersonGrp/PhoneNum09207318111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN EIDEN
ReturnHeader/ReturnTs02019-11-04T10:41:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,455
Liabilities
$0
Net assets
$23,455
Revenue
$55,950
Expenses
$56,262
Net income
-$312
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
2018Detailed filing. Detailed filing data is available for this year.$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