Civic Intelligence

Minnesota Mechanical Contractors Industry Fund

990 • Fiscal year 2023 • EIN 51-0159228

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

10590 Wayzata Blvd 100Minnetonka, MN 55305

(651) 646-2121

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

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

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.01x

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

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

7.2%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,098,197

Up $343,783 (+7.2%) from 2022

Net Assets

Up

$5,072,137

Up $336,869 (+7.1%) from 2022

Liabilities

Up

$26,060

Up $6,914 (+36%) from 2022

Revenue

Up

$2,078,895

Up $259,334 (+14%) from 2022

Expenses

Up

$1,742,783

Up $135,262 (+8.4%) from 2022

Net Income

Up

$336,112

Up $124,072 (+59%) from 2022

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

2023

Assets$5,098,197
Liabilities$26,060
Net Assets$5,072,137

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

2023

Revenue$2,078,895
Expenses$1,742,783
Net Income$336,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.1
Gross Receipts
$5,405,966
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
Savings and Temporary Cash Investments$2,767,901$4,185,587▲ $1,417,686
Cash and Non-Interest-Bearing Accounts$1,836,542$708,743▼ $1,127,799
Accounts Receivable$149,971$203,867▲ $53,896
Total Assets$4,754,414$5,098,197▲ $343,783
Liabilities
Accounts Payable and Accrued Expenses$19,146$26,060▲ $6,914
Total Liabilities$19,146$26,060▲ $6,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,735,268$5,072,137▲ $336,869
Total Net Assets Fund Balance$4,735,268$5,072,137▲ $336,869
Total Liabilities and Net Assets / Fund Balance$4,754,414$5,098,197▲ $343,783
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry StevensPresident
Matt MarquisExecutive Vice President
Andy GrahamVice President
Blake WrigleyDirector
Brian PearsonDirector
Cindy ClemensDirector
Jaime QuelloDirector
Kent BakerDirector
Ross NoakDirector
Lynn BishopSecretary
Jim FroehleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pettersen And Associates INCManagement Services10590 WAYZATA BLVD, Minnetonka, MN 55305$1,426,622
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,932,278
Investment Income
$121,919
Other Revenue
$24,698
Change in Net Assets
$336,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$757
Total Revenue per Audited Statements
$2,079,652
Total Revenue per Form 990
$2,078,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,700,864
Grants and Similar Amounts Paid$41,919
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$1,418,976
Conferences and Meetings---$221,475
Grants to Domestic Orgs---$41,919
Occupancy---$16,898
Fees for Services Accounting---$11,595
Office Expenses---$10,667
Fees for Services Legal---$3,850
Insurance---$3,614
Fees for Services Other---$2,875
Other Expenses---$2,138
Advertising---$814
Interest---$49
Total Functional Expenses$0$0$0$1,742,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,742,783
Total Expenses per Audited Statements$1,742,783
Total Expenses per Form 990$1,742,783
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dunwoody College of TechnologyMinneapolis, MN501(c)(3)Scholarships$20,000
Construction Careers FoundationMinneapolis, MN501(c)(3)Drivers Ed Program for Mn Trades Academy Participants$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Total Nondeductible Lobbying and Political Cost$57,605
Current Year Nondeductible Lobbying and Political Cost$28,510
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Administrator Who Is the Executive Vice President of the OrganizationThird Party Management ServicesNo$1,426,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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

Form 990, 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.

Form 990, 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.

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

The board reviews the 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Minnesota mechanical contractors industry fund makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota Mechanical Contractors
EIN
51-0159228
Phone
6516462121
Address
10590 WAYZATA BLVD 100, MINNETONKA, MN 55305

Signing Officer

Name
Matt Marquis
Title
Executive Vice President
Phone
7634981823
Signed
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Marquis
Formed
1975
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt07913
IRS990/OtherExpensesGrp/TotalAmt12138
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SAFETY PROMOTIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13698
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021000
IRS990/OtherRevenueTotalAmt024698
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT MARQUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER MEMBERSHIP PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01932278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01932278
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt025600
IRS990/PYInvestmentIncomeAmt07716
IRS990/PYOtherExpensesAmt01581921
IRS990/PYOtherRevenueAmt025181
IRS990/PYProgramServiceRevenueAmt01786664
IRS990/PYRevenuesLessExpensesAmt0212040
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01607521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01819561
IRS990/ReconcilationRevenueExpnssAmt0336112
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02767901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04185587
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt077291
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01932278
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt029095
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt028510
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt057605
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-19686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01742783
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0757
IRS990ScheduleD/RevenueNotReportedAmt0757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02078895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01742783
IRS990ScheduleD/TotalRevenuePerForm990Amt02078895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02079652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01742783
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DRIVERS ED PROGRAM FOR MN TRADES ACADEMY PARTICIPANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUNWOODY COLLEGE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONSTRUCTION CAREERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0410693856
IRS990ScheduleI/RecipientTable/RecipientEIN1161777355
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0818 DUNWOODY BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110590 WAYZATA BLVD 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155305
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES SUPPORT FROM DONEES ON USE FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PETTERSEN AND ASSOCIATES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ADMINISTRATOR WHO IS THE EXECUTIVE VICE PRESIDENT OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01426622
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THIRD PARTY MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd01
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.
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 BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINNESOTA MECHANICAL CONTRACTORS INDUSTRY FUND MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINNESOTA MECHANICAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410519110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBER SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010590 WAYZATA BLVD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNETONKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04754414
IRS990/TotalAssetsEOYAmt05098197
IRS990/TotalAssetsGrp/BOYAmt04754414
IRS990/TotalAssetsGrp/EOYAmt05098197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01742783
IRS990/TotalGrossUBIAmt021000
IRS990/TotalLiabilitiesBOYAmt019146
IRS990/TotalLiabilitiesEOYAmt026060
IRS990/TotalLiabilitiesGrp/BOYAmt019146
IRS990/TotalLiabilitiesGrp/EOYAmt026060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04735268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05072137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01932278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0125617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01932278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02078895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021000

Document Assets

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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