Civic Intelligence

Minnesota Mechanical Contractors Industry Fund

990 • Fiscal year 2017 • EIN 51-0159228

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

830 Transfer Road 1St Paul, MN 55114-1406

(651) 646-2121

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

32%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,237,695

Up $561,099 (+21%) from 2016

Net Assets

Up

$3,236,720

Up $577,142 (+22%) from 2016

Liabilities

Down

$975

Down $16,043 (-94%) from 2016

Revenue

Up

$1,804,406

Up $18,618 (+1.0%) from 2016

Expenses

Up

$1,234,317

Up $212,075 (+21%) from 2016

Net Income

Down

$570,089

Down $193,457 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $213,918Liabilities 2010: $27,356Net Assets 2010: $186,5622010Assets 2011: $196,796Liabilities 2011: $36,700Net Assets 2011: $160,0962011Assets 2012: $157,240Liabilities 2012: $39,445Net Assets 2012: $117,7952012Assets 2013: $656,968Liabilities 2013: $34,365Net Assets 2013: $622,6032013Assets 2014: $1,145,126Liabilities 2014: $34,612Net Assets 2014: $1,110,5142014Assets 2015: $1,925,303Liabilities 2015: $31,375Net Assets 2015: $1,893,9282015Assets 2016: $2,676,596Liabilities 2016: $17,018Net Assets 2016: $2,659,5782016Assets 2017: $3,237,695Liabilities 2017: $975Net Assets 2017: $3,236,7202017Assets 2018: $3,496,957Liabilities 2018: $0Net Assets 2018: $3,496,9572018Assets 2019: $3,938,162Liabilities 2019: $0Net Assets 2019: $3,938,1622019Assets 2020: $4,107,000Liabilities 2020: $0Net Assets 2020: $4,107,0002020Assets 2021: $4,369,956Liabilities 2021: $0Net Assets 2021: $4,369,9562021Assets 2022: $4,754,414Liabilities 2022: $19,146Net Assets 2022: $4,735,2682022Assets 2023: $5,098,197Liabilities 2023: $26,060Net Assets 2023: $5,072,1372023Assets 2024: $5,537,702Liabilities 2024: $22,689Net Assets 2024: $5,515,0132024

Highlighted filing

2017

Assets$3,237,695
Liabilities$975
Net Assets$3,236,720

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $670,100Expenses 2010: $777,894Net Income 2010: -$107,7942010Expenses 2011: $745,2852011Expenses 2012: $876,6202012Revenue 2013: $1,376,970Expenses 2013: $872,162Net Income 2013: $504,8082013Revenue 2014: $1,462,263Expenses 2014: $974,352Net Income 2014: $487,9112014Revenue 2015: $1,835,492Expenses 2015: $1,050,120Net Income 2015: $785,3722015Revenue 2016: $1,785,788Expenses 2016: $1,022,242Net Income 2016: $763,5462016Revenue 2017: $1,804,406Expenses 2017: $1,234,317Net Income 2017: $570,0892017Revenue 2018: $1,837,377Expenses 2018: $1,590,815Net Income 2018: $246,5622018Revenue 2019: $1,940,714Expenses 2019: $1,578,556Net Income 2019: $362,1582019Revenue 2020: $1,738,614Expenses 2020: $1,575,901Net Income 2020: $162,7132020Revenue 2021: $1,819,648Expenses 2021: $1,537,258Net Income 2021: $282,3902021Revenue 2022: $1,819,561Expenses 2022: $1,607,521Net Income 2022: $212,0402022Revenue 2023: $2,078,895Expenses 2023: $1,742,783Net Income 2023: $336,1122023Revenue 2024: $2,216,361Expenses 2024: $1,777,155Net Income 2024: $439,2062024

Highlighted filing

2017

Revenue$1,804,406
Expenses$1,234,317
Net Income$570,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,804,406
Mission and Program Overview

Mission

Minnesota mechanical contractors industry funds mission is to provide quality services to members, with an emphasis on labor relations, legislation, education, industry standards, and promotions. Funds shall be used for industry promotional and related purposes.

MMCIF's mission is to provide quality services to members with an emphasis on labor relations, legislation, education, industry standards and promotions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,729,846$2,107,844▲ $377,998
Savings and Temporary Cash Investments$800,366$983,418▲ $183,052
Accounts Receivable$146,384$146,433▲ $49
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,676,596$3,237,695▲ $561,099
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,018$975▼ $16,043
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,018$975▼ $16,043
Net Assets / Fund Balance
Unrestricted Net Assets$2,659,578$3,236,720▲ $577,142
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,659,578$3,236,720▲ $577,142
Total Liabilities and Net Assets / Fund Balance$2,676,596$3,237,695▲ $561,099
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stu McIntoshPresident
Steve PettersenExecutive Vice President
Chris YoungVice President
Brad KramerDirector
Chad NelsonDirector
Keith LarsonDirector
Patrick HartyDirector
Scott WenzelDirector
Tom ElanderDirector
David BawekSecretary
Lori BauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pettersen Associates INCThird Party Admin830 TRANSFER ROAD 1, St Paul, MN 55114$1,054,512
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,298
Change in Net Assets
$570,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,783
Grants and Similar Amounts Paid$5,534
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$1,054,512
Conferences and Meetings---$69,464
All Other Expenses---$32,608
Fees for Services Legal---$28,799
Other Expenses---$21,979
Grants to Domestic Orgs---$5,534
Insurance---$2,909
Office Expenses---$2,222
Fees for Services Accounting---$1,425
Advertising---$1,000
Total Functional Expenses$0$0$0$1,234,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$20,898
Total Nondeductible Lobbying and Political Cost$20,898
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pettersen and AssociatesAdministratorThird Party Mangement ServicesNo$1,054,512

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Part VI, Section A, Line 3:

Pettersen & Associates performs management duties for Minnesota Mechanical Contractors Industry Fund subject to board oversight. Steve Pettersen, the organization's administrator listed as an officer in Part VII, is a 90% shareholder of Pettersen & Associates. Steve received $574,731 of compensation from Pettersen & Associates during the 2017 calendar year.

Part VI, Section A, Line 6:

The organization is made up of members. Dues received from the members is the primary source of revenue and it is the organization's mission to serve the members.

Part VI, Section A, Line 7A:

An election is held annually for the members to elect the governing body.

Part VI, Section A, Line 8B:

There are no committees that have the authority to act on behalf of the governing body.

Part VI, Section C, Line 19:

Minnesota Mechanical Contractors Industry Fund makes its governing documents and financial statements available to the public upon request.

Part VI, Section B, Line 11B

The Board reviews the Form 990 prior to filing.

Filing and Contact Details

Filer

Filer Name
Minnesota Mechanical Contractors
EIN
51-0159228
In Care Of
% REBECCA MOSER
Phone
6516462121
Address
830 Transfer Road 1, St Paul, MN 55114-1406

Signing Officer

Name
Steve Pettersen
Title
Vice President
Phone
6516462121
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Pettersen
Formed
1975
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
800 Nicollet Mall Suite 600, Minneapolis, MN 55402
Preparer
Theresa G Searles
Phone
6123673000
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01782108
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINNESOTA MECHANICAL CONTRACTORS INDUSTRY FUNDS MISSION IS TO PROVIDE QUALITY SERVICES TO MEMBERS, WITH AN EMPHASIS ON LABOR RELATIONS, LEGISLATION, EDUCATION, INDUSTRY STANDARDS, AND PROMOTIONS. FUNDS SHALL BE USED FOR INDUSTRY PROMOTIONAL AND RELATED PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02659578
IRS990/NetAssetsOrFundBalancesEOYAmt03236720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt019068
IRS990/NetUnrlzdGainsLossesInvstAmt07053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1INCOME TAXES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DINNER DANCE
IRS990/OtherExpensesGrp/TotalAmt011393
IRS990/OtherExpensesGrp/TotalAmt12455
IRS990/OtherExpensesGrp/TotalAmt217
IRS990/OtherExpensesGrp/TotalAmt321979
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022298
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022298
IRS990/OtherRevenueTotalAmt022298
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Pettersen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MINNESOTA MECHANICAL CONTRACTORS INDUSTRY FUND PROMOTES THE BENEFIT OF THE PUBLIC AS WELL AS AWARENESS OF THE CONTRACTORS INDUSTRY THROUGH PROGRAMS SUCH AS THE HEATS ON AND WATERS OFF PROGRAMS. THESE PROGRAMS PROVIDE SERVICES TO THE LOW-INCOME, ELDERLY, AND DISABLED HOMEOWNERS WHO WOULD NOT NORMALLY BE ABLE TO AFFORD SUCH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MINNESOTA MECHANICAL CONTRACTORS INDUSTRY FUND WORKS TO DEVELOP JOB OPPORTUNITIES FOR THOSE WORKING WITHIN THE INDUSTRY. SOME EXAMPLES OF WAYS THIS WAS ACCOMPLISHED WERE UPDATING CONSTRUCTION CAREERS.ORG WEBSITE, WORKING TO RECRUIT STUDENTS INTO THE INDUSTRY, AND WORKING WITH OTHER ORGANIZATIONS TO PROMOTE THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01764450
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01010242
IRS990/PYOtherRevenueAmt021338
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0763546
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01022242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01785788
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0570089
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt020898
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01782108
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt020898
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt020898
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Pettersen and Associates
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Administrator
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01054512
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Third Party Mangement Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0$1,054,512 was paid to Pettersen and Associates, Inc., of which Steve Pettersen is a 90% shareholder, for management and administrative services rendered in 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Steve Pettersen
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pettersen & Associates performs management duties for Minnesota Mechanical Contractors Industry Fund subject to board oversight. Steve Pettersen, the organization's administrator listed as an officer in Part VII, is a 90% shareholder of Pettersen & Associates. Steve received $574,731 of compensation from Pettersen & Associates during the 2017 calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is made up of members. Dues received from the members is the primary source of revenue and it is the organization's mission to serve the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An election is held annually for the members to elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees that have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minnesota Mechanical Contractors Industry Fund makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, Line 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section A, Line 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section B, Line 11B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Minnesota Mechanical Contractors Assn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410519110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Member Srvcs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0830 Transfer Road 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Paul
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02676596
IRS990/TotalAssetsEOYAmt03237695
IRS990/TotalAssetsGrp/BOYAmt02676596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.02$5.52$2.22$1.78$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.03$5.07$2.08$1.74$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.02$4.74$1.82$1.61$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.82$1.54$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.74$1.58$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.94$1.58$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.84$1.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.80$1.23$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$1.79$1.02$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.89$1.84$1.05$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$1.46$0.97$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$1.38$0.87$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.75
2010Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.67$0.78$0.11