Civic Intelligence

Upper Midwest Association Promotional Professionals

990 • Fiscal year 2014 • EIN 52-1277150

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.UMAPP.ORG
9292 Dartford RoadWoodbury, MN 55125

(651) 734-9767

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.58x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$394,135

Up $21,315 (+5.7%) from 2013

Net Assets

Up

$285,945

Up $32,955 (+13%) from 2013

Liabilities

Down

$108,190

Down $11,640 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

Up

$187,342

Up $13,296 (+7.6%) from 2013

Expenses

Up

$167,088

Up $1,246 (+0.8%) from 2013

Net Income

Up

$20,254

Up $12,050 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $194,012Liabilities 2011: $31,552Net Assets 2011: $162,4602011Assets 2012: $233,671Liabilities 2012: $42,769Net Assets 2012: $190,9022012Assets 2013: $372,820Liabilities 2013: $119,830Net Assets 2013: $252,9902013Assets 2014: $394,135Liabilities 2014: $108,190Net Assets 2014: $285,9452014Assets 2015: $371,882Liabilities 2015: $90,782Net Assets 2015: $281,1002015Assets 2016: $392,880Liabilities 2016: $57,384Net Assets 2016: $335,4962016Assets 2017: $478,406Liabilities 2017: $89,066Net Assets 2017: $389,3402017Assets 2018: $435,612Liabilities 2018: $79,131Net Assets 2018: $356,4812018Assets 2019: $488,332Liabilities 2019: $55,511Net Assets 2019: $432,8212019Assets 2020: $471,028Liabilities 2020: $40,130Net Assets 2020: $430,8982020Assets 2021: $544,233Liabilities 2021: $40,610Net Assets 2021: $503,6232021Assets 2022: $440,815Liabilities 2022: $58,680Net Assets 2022: $382,1352022Assets 2023: $534,719Liabilities 2023: $57,823Net Assets 2023: $476,8962023Assets 2024: $595,515Liabilities 2024: $27,523Net Assets 2024: $567,9922024Assets 2025: $634,547Liabilities 2025: $20,550Net Assets 2025: $613,9972025

Highlighted filing

2014

Assets$394,135
Liabilities$108,190
Net Assets$285,945
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2011: $186,321Expenses 2011: $196,010Net Income 2011: -$9,6892011Expenses 2012: $194,7922012Revenue 2013: $174,046Expenses 2013: $165,842Net Income 2013: $8,2042013Revenue 2014: $187,342Expenses 2014: $167,088Net Income 2014: $20,2542014Revenue 2015: $179,591Expenses 2015: $158,891Net Income 2015: $20,7002015Revenue 2016: $185,862Expenses 2016: $154,809Net Income 2016: $31,0532016Revenue 2017: $193,137Expenses 2017: $160,591Net Income 2017: $32,5462017Revenue 2018: $182,044Expenses 2018: $182,241Net Income 2018: -$1972018Revenue 2019: $177,460Expenses 2019: $157,605Net Income 2019: $19,8552019Revenue 2020: $85,357Expenses 2020: $112,441Net Income 2020: -$27,0842020Revenue 2021: $114,045Expenses 2021: $113,968Net Income 2021: $772021Revenue 2022: $137,266Expenses 2022: $129,914Net Income 2022: $7,3522022Revenue 2023: $137,909Expenses 2023: $126,646Net Income 2023: $11,2632023Revenue 2024: $154,641Expenses 2024: $129,426Net Income 2024: $25,2152024Revenue 2025: $147,808Expenses 2025: $132,238Net Income 2025: $15,5702025

Highlighted filing

2014

Revenue$187,342
Expenses$167,088
Net Income$20,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2015
Return Version
2014v5.0
Gross Receipts
$195,124
Mission and Program Overview

Mission

The upper midwest association of promotional professionals is a trade association whose members are companies established in the promotional products industry. Umapp connects industry professionals by hosting trade shows, education and networking events, in addition to providing tools and resources to enrich businesses.

Achieving high standards of professionalism and growth in the promotional products industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$252,990$285,945▲ $32,955
Savings and Temporary Cash Investments$260,904$282,019▲ $21,115
Accounts Receivable$70,495$51,865▼ $18,630
Cash and Non-Interest-Bearing Accounts$31,470$51,076▲ $19,606
Prepaid Expenses and Deferred Charges$9,728$9,042▼ $686
Land, Buildings, and Equipment, Net$223$133▼ $90
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$372,820$394,135▲ $21,315
Liabilities
Deferred Revenue$116,840$105,412▼ $11,428
Accounts Payable and Accrued Expenses$2,990$2,778▼ $212
Total Liabilities$119,830$108,190▼ $11,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,990$285,945▲ $32,955
Total Liabilities and Net Assets / Fund Balance$372,820$394,135▲ $21,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133$8,753$8,886
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Todd PottebaumPast President
Rena AshfeldPresident
Paula CoomerVice President
Barry DresserBoard Member
Chris ThiesBoard Member
Cydney ReuterBoard Member
Donna PorcaroBoard Member
Dave MalekSecretary
Carter SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,904
Investment Income
$8,792
Other Revenue
$3,646
Change in Net Assets
$20,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,753
Salaries, Compensation, and Employee Benefits$57,335
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$70,388
Other Salaries and Wages---$53,116
Occupancy---$6,276
Fees for Services Accounting---$5,119
Office Expenses---$5,037
Payroll Taxes---$4,219
Insurance---$3,314
Grants to Domestic Individuals---$3,000
Travel---$1,641
All Other Expenses---$1,264
Other Expenses---$888
Fees for Services Other---$831
Total Functional Expenses$0$0$0$167,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,471
Fundraising Direct Expenses$7,782
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a trade association and has members.”

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

“Members are allowed to vote to elect various members of the board of directors.”

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

“The only decisions of the governing body that are subject to member approval are changes made to the organization's by-laws.”

Form 990, Part VI, Section B, Line 11

“Although a copy of form 990 is not distributed to all members of the governing body, the organization does have a process for revewing the 990 before it is filed. The form is reveiwed by the executive director and after her review is sent to the treasurer to be signed. It is then returned to the executive director for mailing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is enforced and read prior to every board meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director is the only compensated person with umapp. A complete review of salary history and current salary was done with the assistance of promotional products association international. Research was gathered from other sources and the executive board met to review all of the information to determine the salary.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Midwest Association
EIN
52-1277150
Phone
6517349767
Address
9292 DARTFORD ROAD, WOODBURY, MN 55125

Signing Officer

Name
Carter Sharp
Title
Treasurer
Phone
6517349767
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Selseth
Formed
1980
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
70

Preparer

Firm
Boulay Pllp
Address
7500 FLYING CLOUD DRIVE 800, MINNEAPOLIS, MN 55344
Preparer
Scott W Manion
Phone
9528939320
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A holiday showcase and end buyer expo was launched in august 2014 and will continue for august 2015.”

Form 990, Part III, Line 3

“In 2014, umapp decided to base the number of collegiate scholarships awarded on the number of applications received. Instead of awarding 4 scholarships every year, umapp will offer 2 scholarships for 20 or fewer applications received, and 4 scholarships for 21 or more applications received.”

Raw XML Appendix375 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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IRS990/ActivityOrMissionDesc0ACHIEVING HIGH STANDARDS OF PROFESSIONALISM AND GROWTH IN THE PROMOTIONAL PRODUCTS INDUSTRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/MissionDesc0UMAPP CONTINUALLY WORKS TO ACHIEVE THE HIGHEST STANDARDS OF PROFESSIONALISM AND FOSTER OPPORTUNITY FOR GROWTH IN THE PROMOTIONAL PRODUCTS INDUSTRY. IT OFFERS A GROWING RANGE OF EDUCATIONAL AND BUSINESS RESOURCES TO HELP MEMBERS PROSPER AND ESTABLISH LEADERSHIP POSITIONS IN TODAY'S COMPETITIVE BUSINESS ENVIRONMENT.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41849
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS, MEETINGS, SPECIAL EVENTS - GOLF OUTINGS AND HOLIDAY PARTIES ARE HOSTED FOR THE MEMBERS TO NETWORK WITH EACH OTHER. 20 - 40 ATTENDEES ARE SERVED AT THESE EVENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND SCHOLARSHIPS - SEMINARS TO TEACH MEMBERS SKILLS FOR THEIR BUSINESSES. SCHOLARSHIPS ARE AWARDED TO EARN AND MAINTAIN THEIR CAS/MAS CERTIFICATES. 20 - 40 ATTENDEES ARE SERVED AT THESE SEMINARS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOLIDAY SHOWCASE AND END BUYER EXPO - AN EVENT FOR MEMBERS AND THEIR CLIENTS TO CONNECT AND TO SHOWCASE AND MARKET PRODUCTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt09125
IRS990/PYInvestmentIncomeAmt06092
IRS990/PYOtherExpensesAmt0101644
IRS990/PYOtherRevenueAmt04658
IRS990/PYProgramServiceRevenueAmt0163296
IRS990/PYRevenuesLessExpensesAmt08204
IRS990/PYSalariesCompEmpBnftPaidAmt055073
IRS990/PYTotalExpensesAmt0165842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174046
IRS990/ReconcilationRevenueExpnssAmt020254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0252990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282019
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A HOLIDAY SHOWCASE AND END BUYER EXPO WAS LAUNCHED IN AUGUST 2014 AND WILL CONTINUE FOR AUGUST 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2014, UMAPP DECIDED TO BASE THE NUMBER OF COLLEGIATE SCHOLARSHIPS AWARDED ON THE NUMBER OF APPLICATIONS RECEIVED. INSTEAD OF AWARDING 4 SCHOLARSHIPS EVERY YEAR, UMAPP WILL OFFER 2 SCHOLARSHIPS FOR 20 OR FEWER APPLICATIONS RECEIVED, AND 4 SCHOLARSHIPS FOR 21 OR MORE APPLICATIONS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A TRADE ASSOCIATION AND HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ALLOWED TO VOTE TO ELECT VARIOUS MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ONLY DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO MEMBER APPROVAL ARE CHANGES MADE TO THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALTHOUGH A COPY OF FORM 990 IS NOT DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY, THE ORGANIZATION DOES HAVE A PROCESS FOR REVEWING THE 990 BEFORE IT IS FILED. THE FORM IS REVEIWED BY THE EXECUTIVE DIRECTOR AND AFTER HER REVIEW IS SENT TO THE TREASURER TO BE SIGNED. IT IS THEN RETURNED TO THE EXECUTIVE DIRECTOR FOR MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS ENFORCED AND READ PRIOR TO EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE DIRECTOR IS THE ONLY COMPENSATED PERSON WITH UMAPP. A COMPLETE REVIEW OF SALARY HISTORY AND CURRENT SALARY WAS DONE WITH THE ASSISTANCE OF PROMOTIONAL PRODUCTS ASSOCIATION INTERNATIONAL. RESEARCH WAS GATHERED FROM OTHER SOURCES AND THE EXECUTIVE BOARD MET TO REVIEW ALL OF THE INFORMATION TO DETERMINE THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0372820
IRS990/TotalAssetsEOYAmt0394135
IRS990/TotalAssetsGrp/BOYAmt0372820
IRS990/TotalAssetsGrp/EOYAmt0394135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167088
IRS990/TotalGrossUBIAmt02957
IRS990/TotalLiabilitiesBOYAmt0119830
IRS990/TotalLiabilitiesEOYAmt0108190
IRS990/TotalLiabilitiesGrp/BOYAmt0119830
IRS990/TotalLiabilitiesGrp/EOYAmt0108190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0174904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02957
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01641
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09292 DARTFORD ROAD
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055125
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UMAPP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARTER SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517349767
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER MIDWEST ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROMOTIONAL PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0521277150
ReturnHeader/Filer/PhoneNum06517349767
ReturnHeader/Filer/USAddress/AddressLine1Txt09292 DARTFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410887288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULAY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 FLYING CLOUD DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055344
ReturnHeader/PreparerPersonGrp/PhoneNum09528939320
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT W MANION
ReturnHeader/ReturnTs02015-02-26T16:32:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,135
Liabilities
$108,190
Net assets
$285,945
Revenue
$187,342
Expenses
$167,088
Net income
$20,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.35$0.21$6.14$1.48$1.32$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.28$5.68$1.55$1.29$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.58$4.77$1.38$1.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.59$3.82$1.37$1.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.41$5.04$1.14$1.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.40$4.31$0.85$1.12$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.56$4.33$1.77$1.58$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.79$3.56$1.82$1.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.89$3.89$1.93$1.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.57$3.35$1.86$1.55$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.91$2.81$1.80$1.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.08$2.86$1.87$1.67$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.73$1.20$2.53$1.74$1.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.43$1.91$1.95
2011Summary only. Only limited summary data is available for this year.$1.94$0.32$1.62$1.86$1.96$0.10