Civic Intelligence

Minnesota Fall Maintenance Expo

990EZ • Fiscal year 2016 • EIN 46-3625057

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

828 Greeley Street SouthStillwater, MN 55082

(651) 351-7432

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,410

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$47,690

Down $5,385 (-10%) from 2015

Net Assets

Down

$47,690

Down $5,385 (-10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$105,677

Down $12,957 (-11%) from 2015

Expenses

Up

$111,062

Up $474 (+0.4%) from 2015

Net Income

Down

-$5,385

Down $13,431 (-167%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $44,103Liabilities 2013: $02013Assets 2014: $45,029Net Assets 2014: $45,0292014Assets 2015: $53,075Net Assets 2015: $53,0752015Assets 2016: $47,690Net Assets 2016: $47,6902016Assets 2017: $61,023Net Assets 2017: $61,0232017Assets 2018: $82,623Net Assets 2018: $82,6232018Assets 2019: $95,355Net Assets 2019: $95,3552019Assets 2020: $84,121Liabilities 2020: $02020Assets 2021: $83,633Net Assets 2021: $83,6332021Assets 2022: $82,686Liabilities 2022: $02022Assets 2023: $77,119Liabilities 2023: $9,9522023Assets 2024: $62,334Liabilities 2024: $0Net Assets 2024: $62,3342024

Highlighted filing

2016

Assets$47,690
Liabilities-
Net Assets$47,690

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $103,890Expenses 2013: $111,234Net Income 2013: -$7,3442013Revenue 2014: $112,698Expenses 2014: $111,772Net Income 2014: $9262014Revenue 2015: $118,634Expenses 2015: $110,588Net Income 2015: $8,0462015Revenue 2016: $105,677Expenses 2016: $111,062Net Income 2016: -$5,3852016Revenue 2017: $130,435Expenses 2017: $117,102Net Income 2017: $13,3332017Revenue 2018: $127,195Expenses 2018: $105,595Net Income 2018: $21,6002018Revenue 2019: $137,312Expenses 2019: $124,580Net Income 2019: $12,7322019Revenue 2020: $34,230Expenses 2020: $45,464Net Income 2020: -$11,2342020Revenue 2021: $108,229Expenses 2021: $108,717Net Income 2021: -$4882021Revenue 2022: $152,785Expenses 2022: $153,732Net Income 2022: -$9472022Revenue 2023: $131,197Expenses 2023: $146,716Net Income 2023: -$15,5192023Revenue 2024: $156,925Expenses 2024: $161,758Net Income 2024: -$4,8332024

Highlighted filing

2016

Revenue$105,677
Expenses$111,062
Net Income-$5,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$105,677
Mission and Program Overview

Mission

To organize a fall expo for city, county, state and township maintenance employees to provide relevant educational sessions and vendor opportunities to showcase the latest equipment.

To organize a fall expo for city, county, state and township maintenance employees to provide relevant educational sessions and vendor opportunities to shocase the latest equipment.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED STATEMENT-$106,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY WARRENSecretary/TreasurerPT$15,410-$15,410
GRANT RIEMERPresident-$0--
TOM ZABINSKIVice President-$0--
ROBERT TRICKCommittee Chair-$0--
RON HAAGCommittee Chair-$0--
PHIL FAULHABERCommittee Chair-$0--
KRIS HOLZKNECHTCommittee Chair-$0--
JIM ROMANIKCommittee Chair-$0--
MATT HERZOGCommittee Chair-$0--
RICK SHOMIONCommittee Chair-$0--
TIM FENLASONCommittee Chair-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Fall Maintenance Expo
EIN
46-3625057
Phone
6513517432
Address
828 GREELEY STREET SOUTH, STILLWATER, MN 55082

Signing Officer

Name
Kathy Warren
Title
Treasurer
Phone
6513517432
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Ahola Mack & Associates Ltd
Address
1815 Northwestern Ave S Suite 4, Stillwater, MN 55082
Preparer
Peggy Ahola CPA
Phone
6514301064
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising and promotions 16825.

Form 990EZ, Part I, Line 16

BANK FEES 2883.

Form 990EZ, Part I, Line 16

EVENT CATERING 28491.

Form 990EZ, Part I, Line 16

EVENT INSURANCE 1013.

Form 990EZ, Part I, Line 16

EVENT RENTALS 21412.

Form 990EZ, Part I, Line 16

EVENT SPEAKER FEES 5120.

Form 990EZ, Part I, Line 16

EVENT SUPPLIES 6927.

Form 990EZ, Part I, Line 16

Information technology 4876.

Form 990EZ, Part I, Line 16

Meals reimbursements 3220.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 55.

Form 990EZ, Part II, Line 24

Due from vendor 728. 728.

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum06513517432
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046962
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016511
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053075
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRANT RIEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM ZABINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT TRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON HAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL FAULHABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS HOLZKNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM ROMANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK SHOMION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM FENLASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COMMITTEE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0728
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt090822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE A FALL EXPO FOR CITY, COUNTY, STATE AND TOWNSHIP MAINTENANCE EMPLOYEES TO PROVIDE RELEVANT EDUCATIONAL SESSIONS AND VENDOR OPPORTUNITIES TO SHOCASE THE LATEST EQUIPMENT.
IRS990EZ/PrintingPublicationsPostageAmt03729
IRS990EZ/ProgramServiceRevenueAmt0105677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111062
IRS990EZ/TotalProgramServiceExpensesAmt0106075
IRS990EZ/TotalRevenueAmt0105677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MNFALLEXPO.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440899
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0440899
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103890
IRS990ScheduleA/Total509Grp/TotalAmt0440899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTIONS 16825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 2883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT CATERING 28491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT INSURANCE 1013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT RENTALS 21412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SPEAKER FEES 5120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT SUPPLIES 6927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION TECHNOLOGY 4876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS REIMBURSEMENTS 3220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE FROM VENDOR 728. 728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513517432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA FALL MAINTENANCE EXPO
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0463625057
ReturnHeader/Filer/PhoneNum06513517432
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 GREELEY STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4C3ABA06AED539B43567552F05A9BE24CC999DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037A38CEFDC05262153F914162327D3BC7EC46BB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.148.182
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:10:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ahola Mack & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 Northwestern Ave S Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055082
ReturnHeader/PreparerPersonGrp/PhoneNum06514301064
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY AHOLA CPA
ReturnHeader/ReturnTs02017-07-31T09:10:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings