Civic Intelligence

Gennext

990EZ • Fiscal year 2016 • EIN 46-4589867

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
500 Minimizer Way SEBlooming Prairie, MN 55917

(800) 248-3855

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

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-1.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,165

Up $2,950 (+9.8%) from 2015

Net Assets

Up

$33,165

Up $2,950 (+9.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$44,174

Down $826 (-1.8%) from 2015

Expenses

Down

$41,224

Down $14,381 (-26%) from 2015

Net Income

Up

$2,950

Up $13,555 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2014: $40,820Net Assets 2014: $40,8202014Assets 2015: $30,215Net Assets 2015: $30,2152015Assets 2016: $33,165Net Assets 2016: $33,1652016Assets 2017: $47,995Net Assets 2017: $47,9952017Assets 2018: $14,061Net Assets 2018: $14,0612018

Highlighted filing

2016

Assets$33,165
Liabilities-
Net Assets$33,165
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2014: $53,900Expenses 2014: $13,080Net Income 2014: $40,8202014Revenue 2015: $45,000Expenses 2015: $55,605Net Income 2015: -$10,6052015Revenue 2016: $44,174Expenses 2016: $41,224Net Income 2016: $2,9502016Revenue 2017: $61,155Expenses 2017: $46,325Net Income 2017: $14,8302017Revenue 2018: $1,572Expenses 2018: $35,506Net Income 2018: -$33,9342018

Highlighted filing

2016

Revenue$44,174
Expenses$41,224
Net Income$2,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2017
Return Version
2016v3.0
Gross Receipts
$58,841
Mission and Program Overview

Mission

The core goal of GenNext is to educate, mentor, and recruit the next generation of heavy duty aftermarket leaders.

Program Services

DescriptionGrantsExpenses
Educate, mentor and recruit the next generation of heavy duty aftermarket leaders.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HUMPHREYSecretary-$0--
IAN JOHNSTONPresident-$0--
NICK SEIDELVice President-$0--
JUSTINE SCRIPTUNASTreasurer-$0--
STEVEN HANSENExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Tournament$21,141$21,141-$21,141
Total Events$21,141$21,141$14,667$6,474
Filing and Contact Details

Filer

Filer Name
Gennext
EIN
46-4589867
Phone
8002483855
Address
500 MINIMIZER WAY SE, BLOOMING PRAIRIE, MN 55917

Signing Officer

Name
Steven Hansen
Title
Executive Director
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Doerhoefer & Miner PA
Address
314 East Main Street, Blooming Prairie, MN 55917
Preparer
Amy R Doerhoefer
Phone
5075837528
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11064”

Other Expenses.1002

“Office Expenses $316”

Other Expenses.1003

“Information Technology $123”

Other Expenses.1007

“Conferences, Conventions, and Meetings $28157”

Other Expenses.2

“Meals $30”

Raw XML Appendix123 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/PersonNm0STEVE HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08002483855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MINIMIZER WAY SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMING PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033165
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt02950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01348
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033165
IRS990EZ/FundraisingGrossIncomeAmt021141
IRS990EZ/GrossReceiptsAmt058841
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt037700
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt033165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030215
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK SEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTINE SCRIPTUNAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The core goal of GenNext is to educate, mentor, and recruit the next generation of heavy duty aftermarket leaders.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate, mentor and recruit the next generation of heavy duty aftermarket leaders.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014667
IRS990EZ/SpecialEventsNetIncomeLossAmt06474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041224
IRS990EZ/TotalRevenueAmt044174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Poker Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06474
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01667
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01667
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $28157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENNEXT
ReturnHeader/Filer/BusinessNameControlTxt0GENN
ReturnHeader/Filer/EIN0464589867
ReturnHeader/Filer/PhoneNum08002483855
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MINIMIZER WAY SE
ReturnHeader/Filer/USAddress/CityNm0BLOOMING PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Doerhoefer & Miner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blooming Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055917
ReturnHeader/PreparerPersonGrp/PhoneNum05075837528
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy R Doerhoefer
ReturnHeader/ReturnTs02017-01-25T11:24:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,165
Liabilities
-
Net assets
$33,165
Revenue
$44,174
Expenses
$41,224
Net income
$2,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$1.57$35.5$33.9
2017Detailed filing. Detailed filing data is available for this year.$48.0$48.0$61.2$46.3$14.8
2016Detailed filing. Detailed filing data is available for this year.$33.2$33.2$44.2$41.2$2.95
2015Detailed filing. Detailed filing data is available for this year.$30.2$30.2$45.0$55.6$10.6
2014Detailed filing. Detailed filing data is available for this year.$40.8$40.8$53.9$13.1$40.8