Civic Intelligence

Minnesota State College Faculty

990 • Fiscal year 2017 • EIN 75-2970556

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

55 Sherburne AveSt Paul, MN 55103

(651) 767-1262

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

24th percentile

-1.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$10,409

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

43rd percentile

3.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

28th percentile

-1.8%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$1,942,505

Up $69,810 (+3.7%) from 2016

Net Assets

Down

$1,740,114

Down $45,201 (-2.5%) from 2016

Liabilities

Up

$202,391

Up $115,011 (+132%) from 2016

Revenue

Down

$3,536,350

Down $66,216 (-1.8%) from 2016

Expenses

Down

$3,581,551

Down $5,560 (-0.2%) from 2016

Net Income

Down

-$45,201

Down $60,656 (-392%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,276,502Liabilities 2011: $653,416Net Assets 2011: $1,623,0862011Assets 2012: $1,942,236Liabilities 2012: $215,985Net Assets 2012: $1,726,2512012Assets 2013: $2,197,969Liabilities 2013: $415,981Net Assets 2013: $1,781,9882013Assets 2014: $2,008,819Liabilities 2014: $183,314Net Assets 2014: $1,825,5052014Assets 2015: $1,790,290Liabilities 2015: $20,430Net Assets 2015: $1,769,8602015Assets 2016: $1,872,695Liabilities 2016: $87,380Net Assets 2016: $1,785,3152016Assets 2017: $1,942,505Liabilities 2017: $202,391Net Assets 2017: $1,740,1142017Assets 2018: $1,916,663Liabilities 2018: $194,763Net Assets 2018: $1,721,9002018Assets 2019: $1,893,393Liabilities 2019: $330,516Net Assets 2019: $1,562,8772019Assets 2020: $1,832,207Liabilities 2020: $234,201Net Assets 2020: $1,598,0062020Assets 2021: $1,703,596Liabilities 2021: $266,629Net Assets 2021: $1,436,9672021Assets 2022: $1,824,356Liabilities 2022: $103,089Net Assets 2022: $1,721,2672022Assets 2023: $2,139,542Liabilities 2023: $439,526Net Assets 2023: $1,700,0162023Assets 2024: $1,963,197Liabilities 2024: $218,352Net Assets 2024: $1,744,8452024Assets 2025: $2,099,117Liabilities 2025: $278,052Net Assets 2025: $1,821,0652025

Highlighted filing

2017

Assets$1,942,505
Liabilities$202,391
Net Assets$1,740,114

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,629,2932011Revenue 2012: $3,654,647Expenses 2012: $3,551,482Net Income 2012: $103,1652012Expenses 2013: $3,563,7432013Revenue 2014: $3,670,770Expenses 2014: $3,627,253Net Income 2014: $43,5172014Revenue 2015: $3,629,211Expenses 2015: $3,684,856Net Income 2015: -$55,6452015Revenue 2016: $3,602,566Expenses 2016: $3,587,111Net Income 2016: $15,4552016Revenue 2017: $3,536,350Expenses 2017: $3,581,551Net Income 2017: -$45,2012017Revenue 2018: $3,525,571Expenses 2018: $3,543,785Net Income 2018: -$18,2142018Revenue 2019: $2,915,822Expenses 2019: $3,074,845Net Income 2019: -$159,0232019Revenue 2020: $3,086,946Expenses 2020: $3,051,817Net Income 2020: $35,1292020Revenue 2021: $2,873,547Expenses 2021: $3,034,586Net Income 2021: -$161,0392021Revenue 2022: $2,883,607Expenses 2022: $2,599,307Net Income 2022: $284,3002022Revenue 2023: $2,741,954Expenses 2023: $2,763,205Net Income 2023: -$21,2512023Revenue 2024: $2,754,026Expenses 2024: $2,709,197Net Income 2024: $44,8292024Revenue 2025: $2,753,242Expenses 2025: $2,677,022Net Income 2025: $76,2202025

Highlighted filing

2017

Revenue$3,536,350
Expenses$3,581,551
Net Income-$45,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$3,536,350
Mission and Program Overview

Mission

To represent all two-year college faculty in the minnesota state colleges and universities (mnscu) system to help improve college education throughout minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,236,063$1,236,949▲ $886
Cash and Non-Interest-Bearing Accounts$633,065$700,145▲ $67,080
Land, Buildings, and Equipment, Net$3,567$5,411▲ $1,844
Total Assets$1,872,695$1,942,505▲ $69,810
Liabilities
Accounts Payable and Accrued Expenses$87,380$202,391▲ $115,011
Total Liabilities$87,380$202,391▲ $115,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,785,315$1,740,114▼ $45,201
Total Net Assets Fund Balance$1,785,315$1,740,114▼ $45,201
Total Liabilities and Net Assets / Fund Balance$1,872,695$1,942,505▲ $69,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,411$8,422$13,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darci StanfordV. PresidentPT$10,409$10,409
Norm HalsaV. PresidentPT$7,633$7,633
Kevin LindstromPresidentPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,535,433
Investment Income
$917
Other Revenue
$0
Change in Net Assets
$-45,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,536,350
Total Revenue per Audited Statements
$3,536,350
Total Revenue per Form 990
$3,536,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,549,750
Salaries, Compensation, and Employee Benefits$31,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$380,201$2,908-$383,109
Other Expenses$144,559--$144,559
Current Officers, Directors, Trustees, and Key Employees$24,042--$24,042
Occupancy$11,520$2,880-$14,400
Fees for Services Accounting-$11,670-$11,670
Conferences and Meetings$5,923--$5,923
Comp Disqual Persons$5,316--$5,316
Payroll Taxes$2,443--$2,443
Depreciation Depletion$2,306--$2,306
Total Functional Expenses$3,564,093$17,458$0$3,581,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,581,551
Total Expenses per Audited Statements$3,581,551
Total Expenses per Form 990$3,581,551
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has approximately 3,700 members who elect representatives to serve on the board of directors.

Form 990, Page 6, Part VI, Line 7A

The organization's members elect representatives to serve on the board of directors.

Form 990, Page 6, Part VI, Line 7B

Certain decisions and recommendations by the board of directors are subject to approval by the members of the organization.

Form 990, Page 6, Part VI, Line 11B

Prior to filing form 990, the treasurer of the organization reviews the form 990 for accuracy. At a later date, the form 990 is made available to and reviewed by the executive committee.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available to the public on its website. The organization makes its form 990 and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota State College Faculty
EIN
75-2970556
Phone
6517671262
Address
55 SHERBURNE AVE, ST PAUL, MN 55103

Signing Officer

Name
Kent Quamme
Title
Treasurer
Phone
6517671262
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Lindstrom
Voting Board Members
43
Independent Board Members
43
Employees
4

Preparer

Firm
Kummet Larson Bluth & Co Pa
Address
309 NW 3RD STREET, BRAINERD, MN 56401
Preparer
Michael a Sands CPA
Phone
2188293585
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Governance 115,168 0 0 communications 48,516 0 0 faculty rights 37,640 0 0 governmental release time 36,000 0 0 officer exp - vice presid 35,055 0 0 negotiations 28,045 0 0 governmental relations 22,005 0 0 chapter rebates 16,575 0 0 membership activities 16,297 0 0 officer exp - president 12,837 0 0 officer exp - treasurer 6,639 0 0 office expense 2,908 2,908 0 officer exp - secretary 2,516 0 0 total 380,201 2,908 0

Raw XML AppendixShowing 400 of 571 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm24HOPE DOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm25TIM BUYSSE
IRS990/Form990PartVIISectionAGrp/PersonNm26VON RATHSACHACK
IRS990/Form990PartVIISectionAGrp/PersonNm27ANTHONY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm28ERIK LOGE
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm30ADAM PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm31PAUL L NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm32ANN BOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm33TOM WEST
IRS990/Form990PartVIISectionAGrp/PersonNm34SHERYL BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm35CHAD ISREALSON
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm37MICHAEL SASS
IRS990/Form990PartVIISectionAGrp/PersonNm38ARLENE ELIASON
IRS990/Form990PartVIISectionAGrp/PersonNm39JAY WENDELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm40DWAYNE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm41EDWARD SCHONES
IRS990/Form990PartVIISectionAGrp/PersonNm42DAVID O'DONNELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.28$1.82$2.75$2.68$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.22$1.74$2.75$2.71$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.44$1.70$2.74$2.76$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.10$1.72$2.88$2.60$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.27$1.44$2.87$3.03$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.23$1.60$3.09$3.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.33$1.56$2.92$3.07$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.19$1.72$3.53$3.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.20$1.74$3.54$3.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.79$3.60$3.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$3.63$3.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.18$1.83$3.67$3.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.42$1.78$3.56
2012Summary only. Only limited summary data is available for this year.$1.94$0.22$1.73$3.65$3.55$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.65$1.62$3.63