Civic Intelligence

Nacm North Central

990 • Fiscal year 2020 • EIN 80-0802201

May 01, 2019 to Apr 30, 2020 • Filed on Sep 28, 2020

Organization ProfileWWW.NACMNC.ORG
8441 Wayzata Boulevard No 270Golden Valley, MN 55426-1368

(763) 253-4300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$184,734

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

0.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-0.6%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$715,968

Up $6,679 (+0.9%) from 2019

Net Assets

Down

$420,634

Down $2,860 (-0.7%) from 2019

Liabilities

Up

$295,334

Up $9,539 (+3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Down

$486,928

Down $3,150 (-0.6%) from 2019

Expenses

Down

$439,880

Down $11,040 (-2.4%) from 2019

Net Income

Up

$47,048

Up $7,890 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $533,047Liabilities 2013: $377,160Net Assets 2013: $155,8872013Assets 2014: $555,109Liabilities 2014: $360,430Net Assets 2014: $194,6792014Assets 2015: $663,907Liabilities 2015: $367,893Net Assets 2015: $296,0142015Assets 2016: $687,734Liabilities 2016: $349,924Net Assets 2016: $337,8102016Assets 2017: $698,264Liabilities 2017: $322,240Net Assets 2017: $376,0242017Assets 2018: $709,397Liabilities 2018: $298,005Net Assets 2018: $411,3922018Assets 2019: $709,289Liabilities 2019: $285,795Net Assets 2019: $423,4942019Assets 2020: $715,968Liabilities 2020: $295,334Net Assets 2020: $420,6342020Assets 2021: $1,080,013Liabilities 2021: $281,813Net Assets 2021: $798,2002021Assets 2022: $1,040,430Liabilities 2022: $269,853Net Assets 2022: $770,5772022Assets 2023: $1,052,451Liabilities 2023: $273,147Net Assets 2023: $779,3042023Assets 2024: $954,988Liabilities 2024: $261,364Net Assets 2024: $693,6242024Assets 2025: $982,141Liabilities 2025: $256,511Net Assets 2025: $725,6302025

Highlighted filing

2020

Assets$715,968
Liabilities$295,334
Net Assets$420,634
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0Expenses 2013: $536,0092013Revenue 2014: $1,097,097Expenses 2014: $534,796Net Income 2014: $562,3012014Revenue 2015: $800,101Expenses 2015: $530,732Net Income 2015: $269,3692015Revenue 2016: $566,033Expenses 2016: $531,892Net Income 2016: $34,1412016Revenue 2017: $536,913Expenses 2017: $505,797Net Income 2017: $31,1162017Revenue 2018: $508,128Expenses 2018: $469,056Net Income 2018: $39,0722018Revenue 2019: $490,078Expenses 2019: $450,920Net Income 2019: $39,1582019Revenue 2020: $486,928Expenses 2020: $439,880Net Income 2020: $47,0482020Revenue 2021: $446,399Expenses 2021: $425,754Net Income 2021: $20,6452021Revenue 2022: $438,863Expenses 2022: $420,734Net Income 2022: $18,1292022Revenue 2023: $440,262Expenses 2023: $415,317Net Income 2023: $24,9452023Revenue 2024: $461,270Expenses 2024: $411,943Net Income 2024: $49,3272024Revenue 2025: $448,422Expenses 2025: $401,174Net Income 2025: $47,2482025

Highlighted filing

2020

Revenue$486,928
Expenses$439,880
Net Income$47,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$486,928
Mission and Program Overview

Mission

Promote the common business interests and improve business conditions as well as to provide educational opportunities for commercial credit professionals representing organizations extending commercial credit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,710$321,303▲ $157,593
Savings and Temporary Cash Investments$400,350$252,192▼ $148,158
Investments in Publicly Traded Securities$271,907$248,657▼ $23,250
Investments Other Securities$-641,086$-663,960▼ $22,874
Total Assets$709,289$715,968▲ $6,679
Other Assets Total$514,408$557,776▲ $43,368
Liabilities
Deferred Revenue$285,795$295,334▲ $9,539
Total Liabilities$285,795$295,334▲ $9,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,494$420,634▼ $2,860
Total Net Assets Fund Balance$423,494$420,634▼ $2,860
Total Liabilities and Net Assets / Fund Balance$709,289$715,968▲ $6,679

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$557,776--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Ken SondayDirector - Information Tec$139,311$139,311
Virginia BriolController$95,399$95,399

Board Members and Trustees

NameTitle
Brett WegnerChair
Toni NuernbergPresident and COO
Judy PerttulaFirst Vice Chair
Lisa CordesSecond Vice Chair
Chris Larson FischerBoard Member
Karrie LynchBoard Member
Kirstin CaswellBoard Member
Lori NissenBoard Member
Nathan HuttonBoard Member
Joy MitchellCouncilor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,474
Investment Income
$16,616
Other Revenue
$33,838
Change in Net Assets
$47,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,885
Revenue Not Reported on Financial Statements
$418,043
Revenue Not Reported on Form 990
$2,677,610
Other Revenue Adjustments
$414,650
Total Revenue per Audited Statements
$2,746,495
Total Revenue per Form 990
$486,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$414,650
Payments to Affiliates---$20,727
Fees for Service Investment Mgmnt Fees---$3,393
Fees for Services Accounting---$1,110
Total Functional Expenses$0$0$0$439,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,722,320
Expenses Not Reported on Form 990$2,700,483
Total Expenses per Form 990$439,880
Expenses Not Reported on Financial Statements$418,043
Other Expense Adjustments$414,650
Expenses per Audited Statements$21,837
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the officers of the board (other than the president, treasurer and secretary). It has the authority to act between meetings of the board of directors, and all decisions must be reported to the board at the next regularly scheduled meeting. The president's performance review and compensation is the exclusive responsibility of the executive committee.”

Form 990, Part VI, Section A, Line 6

“1. Corporate membership; 2. Social membership; 3. Honorary membership; 4. Allied membership”

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

“Corporate members each have one vote to elect the board of directors. No other member category has voting rights.”

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

“Amendments to the articles of incorporation must be approved by a majority of members with voting rights.”

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

“The president/coo and controller will review form 990 and provide a full copy to the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The board executive committee determines and approves the compensation of the president/coo. Compensation is paid by the association's wholly owned for-profit subsidiary. The most recent year the process was conducted was march 2017. The president/coo determines and approves the compensation of the other key employees during an annual review process. Compensation is paid by the association's wholly owned for-profit subsidiary. The most recent year the process was conducted was 2019.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Nacm North Central
EIN
80-0802201
Phone
7632534300
Address
8441 WAYZATA BOULEVARD NO 270, GOLDEN VALLEY, MN 55426-1368

Signing Officer

Name
Toni J Nuernberg
Title
President and COO
Phone
7632534300
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni J Nuernberg
Formed
2012
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
62

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on investment in subsidiary -22,873.”

Form 990, Part XII, Line 2C

“The process for overseeing and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nacm north central is organized as a nonprofit corporation under section 501(c)(6) of the internal revenue code. This section exempts the association from taxes on income, with the exception of income from an unrelated business activity. The association follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of this standard had no impact on the association's consolidated financial statements. The association files as a tax-exempt organization and its subsidiary files income tax returns. With regard to taxable income from unrelated business activities, the asset and liability approach is used to determine deferred income taxes. The asset and liability approach requires recognition of deferred tax liabilities and assets for the expected future consequences of temporary differences between the financial reporting basis and the tax basis of assets and liabilities. A valuation allowance is provided when realization of a deferred tax asset is unlikely. Deferred income taxes result primarily from differences in the accounting for financial and tax reporting purposes for depreciation expense, prepaid expenses, allowance for uncollectible accounts, accrued vacation, accrued salaries and bonuses, and the unrealized gain or loss on marketable securities. The association's income tax returns are subject to examination by federal and state authorities in accordance with prescribed statutes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Forius revenue reported on a separate return 2,677,610.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany income eliminated in consolidation 414,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Forius expenses reported on a separate return 2,700,483.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany expenses eliminated in consolidation 414,650.”

Raw XML AppendixShowing 400 of 440 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/TitleTxt0PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - INFORMATION TEC
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IRS990/PYOtherRevenueAmt028739
IRS990/PYProgramServiceRevenueAmt0448021
IRS990/PYRevenuesLessExpensesAmt039158
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0450920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490078
IRS990/ReconcilationRevenueExpnssAmt047048
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033838
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt02700483
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0418043
IRS990ScheduleD/ExpensesSubtotalAmt021837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03393
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0557776
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FORIUS BUSINESS CREDIT RESOURCES, INC.
IRS990ScheduleD/OtherExpensesIncludedAmt02700483
IRS990ScheduleD/OtherExpensesNotIncludedAmt0414650
IRS990ScheduleD/OtherRevenueAmt02677610
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0414650
IRS990ScheduleD/RevenueNotReportedAmt02677610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0418043
IRS990ScheduleD/RevenueSubtotalAmt068885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NACM NORTH CENTRAL IS ORGANIZED AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THIS SECTION EXEMPTS THE ASSOCIATION FROM TAXES ON INCOME, WITH THE EXCEPTION OF INCOME FROM AN UNRELATED BUSINESS ACTIVITY. THE ASSOCIATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ASSOCIATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION FILES AS A TAX-EXEMPT ORGANIZATION AND ITS SUBSIDIARY FILES INCOME TAX RETURNS. WITH REGARD TO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES, THE ASSET AND LIABILITY APPROACH IS USED TO DETERMINE DEFERRED INCOME TAXES. THE ASSET AND LIABILITY APPROACH REQUIRES RECOGNITION OF DEFERRED TAX LIABILITIES AND ASSETS FOR THE EXPECTED FUTURE CONSEQUENCES OF TEMPORARY DIFFERENCES BETWEEN THE FINANCIAL REPORTING BASIS AND THE TAX BASIS OF ASSETS AND LIABILITIES. A VALUATION ALLOWANCE IS PROVIDED WHEN REALIZATION OF A DEFERRED TAX ASSET IS UNLIKELY. DEFERRED INCOME TAXES RESULT PRIMARILY FROM DIFFERENCES IN THE ACCOUNTING FOR FINANCIAL AND TAX REPORTING PURPOSES FOR DEPRECIATION EXPENSE, PREPAID EXPENSES, ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS, ACCRUED VACATION, ACCRUED SALARIES AND BONUSES, AND THE UNREALIZED GAIN OR LOSS ON MARKETABLE SECURITIES. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORIUS REVENUE REPORTED ON A SEPARATE RETURN 2,677,610.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY INCOME ELIMINATED IN CONSOLIDATION 414,650.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORIUS EXPENSES REPORTED ON A SEPARATE RETURN 2,700,483.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY EXPENSES ELIMINATED IN CONSOLIDATION 414,650.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0557776
IRS990ScheduleD/TotalExpensesPerForm990Amt0439880
IRS990ScheduleD/TotalRevenuePerForm990Amt0486928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02746495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02722320
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt011758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0130896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONI NUERNBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184734
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION TO DETERMINE THE COMPENSATION FOR THE PRESIDENT AND CHIEF OPERATING OFFICER. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES FOR DETERMINING COMPENSATION: (1)COMPENSATION COMMITTEE (EXECUTIVE COMMITTEE) (2)WRITTEN EMPLOYMENT CONTRACT (3)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD (OTHER THAN THE PRESIDENT, TREASURER AND SECRETARY). IT HAS THE AUTHORITY TO ACT BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND ALL DECISIONS MUST BE REPORTED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. THE PRESIDENT'S PERFORMANCE REVIEW AND COMPENSATION IS THE EXCLUSIVE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. CORPORATE MEMBERSHIP; 2. SOCIAL MEMBERSHIP; 3. HONORARY MEMBERSHIP; 4. ALLIED MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE MEMBERS EACH HAVE ONE VOTE TO ELECT THE BOARD OF DIRECTORS. NO OTHER MEMBER CATEGORY HAS VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE ARTICLES OF INCORPORATION MUST BE APPROVED BY A MAJORITY OF MEMBERS WITH VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT/COO AND CONTROLLER WILL REVIEW FORM 990 AND PROVIDE A FULL COPY TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE COMPENSATION OF THE PRESIDENT/COO. COMPENSATION IS PAID BY THE ASSOCIATION'S WHOLLY OWNED FOR-PROFIT SUBSIDIARY. THE MOST RECENT YEAR THE PROCESS WAS CONDUCTED WAS MARCH 2017. THE PRESIDENT/COO DETERMINES AND APPROVES THE COMPENSATION OF THE OTHER KEY EMPLOYEES DURING AN ANNUAL REVIEW PROCESS. COMPENSATION IS PAID BY THE ASSOCIATION'S WHOLLY OWNED FOR-PROFIT SUBSIDIARY. THE MOST RECENT YEAR THE PROCESS WAS CONDUCTED WAS 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON INVESTMENT IN SUBSIDIARY -22,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NACM NORTH CENTRAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0410132530
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES PRODUCTS AND SERVICES RELATED TO COMMERCIAL CREDIT INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FORIUS BUSINESS CREDIT RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01150956
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02677610
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08441 WAYZATA BLVD STE 270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GOLDEN VALLEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0554261368
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0414560
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1414560
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FORIUS BUSINESS CREDIT RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FORIUS BUSINESS CREDIT RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0709289
IRS990/TotalAssetsEOYAmt0715968
IRS990/TotalAssetsGrp/BOYAmt0709289
IRS990/TotalAssetsGrp/EOYAmt0715968
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285795
IRS990/TotalLiabilitiesEOYAmt0295334
IRS990/TotalLiabilitiesGrp/BOYAmt0285795
IRS990/TotalLiabilitiesGrp/EOYAmt0295334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420634
IRS990/TotalOtherCompensationAmt094176
IRS990/TotalProgramServiceRevenueAmt0436474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715968
IRS990/TotReportableCompRltdOrgAmt0325268
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08441 WAYZATA BOULEVARD NO 270
IRS990/USAddress/CityNm0GOLDEN VALLEY
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,968
Liabilities
$295,334
Net assets
$420,634
Revenue
$486,928
Expenses
$439,880
Net income
$47,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.26$0.73$0.45$0.40$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$0.46$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$0.44$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.27$0.77$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.28$0.80$0.45$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$0.49$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.42$0.49$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$0.51$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.32$0.38$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.35$0.34$0.57$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.30$0.80$0.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.19$1.10$0.53$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.38$0.16$0.54