Civic Intelligence

Nacm North Central

990 • Fiscal year 2023 • EIN 80-0802201

May 01, 2022 to Apr 30, 2023 • Filed on Aug 03, 2023

Organization ProfileWWW.NACMNC.ORG
8441 Wayzata Boulevard 270Golden Valley, MN 55426

(763) 253-4300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$191,496

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

1.2%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

0.3%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,052,451

Up $12,021 (+1.2%) from 2022

Net Assets

Up

$779,304

Up $8,727 (+1.1%) from 2022

Liabilities

Up

$273,147

Up $3,294 (+1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$440,262

Up $1,399 (+0.3%) from 2022

Expenses

Down

$415,317

Down $5,417 (-1.3%) from 2022

Net Income

Up

$24,945

Up $6,816 (+38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$1,052,451
Liabilities$273,147
Net Assets$779,304
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$440,262
Expenses$415,317
Net Income$24,945
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$868,825
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.

To help business credit professionals and their companies make better decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,236$474,892▲ $51,656
Investments in Publicly Traded Securities$342,326$347,377▲ $5,051
Cash and Non-Interest-Bearing Accounts$140,741$93,048▼ $47,693
Investments Other Securities$-434,204$-450,075▼ $15,871
Total Assets$1,040,430$1,052,451▲ $12,021
Other Assets Total$568,331$587,209▲ $18,878
Liabilities
Deferred Revenue$269,853$273,147▲ $3,294
Total Liabilities$269,853$273,147▲ $3,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,577$779,304▲ $8,727
Total Net Assets Fund Balance$770,577$779,304▲ $8,727
Total Liabilities and Net Assets / Fund Balance$1,040,430$1,052,451▲ $12,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$587,209--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Ken SondayDirector - Information Tec$144,968$144,968
Mark MerrellController$96,520$96,520

Board Members and Trustees

NameTitle
Kristin CaswellChair
Toni NuernbergPresident and COO
Craig PluffFirst Vice Chair
Michelle OchettiSecond Vice Chair
Karrie LynchDirector
Lori NissenDirector
Mike BarnidgeDirector
Silvia VillalobosDirector
Bennett KrenikNational Board Rep
Lisa CordesCouncilor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,981
Investment Income
$13,467
Other Revenue
$14,814
Change in Net Assets
$24,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,773
Revenue Not Reported on Financial Statements
$395,489
Revenue Not Reported on Form 990
$2,646,175
Other Revenue Adjustments
$391,383
Total Revenue per Audited Statements
$2,690,948
Total Revenue per Form 990
$440,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,317
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---$391,383
Payments to Affiliates---$19,828
Fees for Service Investment Mgmnt Fees---$4,106
Total Functional Expenses$0$0$0$415,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,681,874
Expenses Not Reported on Form 990$2,662,046
Total Expenses per Form 990$415,317
Expenses Not Reported on Financial Statements$395,489
Other Expense Adjustments$391,383
Expenses per Audited Statements$19,828
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
No
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 1A

“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 15A

“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 month the process was conducted was april 2022. The president/coo determines and approves the compensation of the other key employees during an annual review process. Compensation is paid out by the association's wholly owned for-profit subsidiary. The most recent year the process was conducted was 2021.”

Form 990, Part VI, Section C, Line 18

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

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 270, GOLDEN VALLEY, MN 55426

Signing Officer

Name
Toni Nuernberg
Title
President and COO
Phone
7632534300
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Nuernberg
Formed
2012
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
43

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 -15,871.”

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 2,646,175.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany income eliminated in consolidation 391,383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Forius expenses reported on a separate return 2,662,046.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany expenses eliminated in consolidation 391,383.”

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011622
IRS990/PYOtherExpensesAmt0420734
IRS990/PYOtherRevenueAmt010740
IRS990/PYProgramServiceRevenueAmt0416501
IRS990/PYRevenuesLessExpensesAmt018129
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0420734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438863
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024945
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014814
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt02662046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0395489
IRS990ScheduleD/ExpensesSubtotalAmt019828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04106
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0587209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FORIUS BUSINESS CREDIT RESOURCES, INC.
IRS990ScheduleD/OtherExpensesIncludedAmt02662046
IRS990ScheduleD/OtherExpensesNotIncludedAmt0391383
IRS990ScheduleD/OtherRevenueAmt02646175
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0391383
IRS990ScheduleD/RevenueNotReportedAmt02646175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0395489
IRS990ScheduleD/RevenueSubtotalAmt044773
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 2,646,175.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY INCOME ELIMINATED IN CONSOLIDATION 391,383.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORIUS EXPENSES REPORTED ON A SEPARATE RETURN 2,662,046.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY EXPENSES ELIMINATED IN CONSOLIDATION 391,383.
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/TotalBookValueOtherAssetsAmt0587209
IRS990ScheduleD/TotalExpensesPerForm990Amt0415317
IRS990ScheduleD/TotalRevenuePerForm990Amt0440262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02690948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02681874
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONI NUERNBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191496
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 MONTH THE PROCESS WAS CONDUCTED WAS APRIL 2022. THE PRESIDENT/COO DETERMINES AND APPROVES THE COMPENSATION OF THE OTHER KEY EMPLOYEES DURING AN ANNUAL REVIEW PROCESS. COMPENSATION IS PAID OUT BY THE ASSOCIATION'S WHOLLY OWNED FOR-PROFIT SUBSIDIARY. THE MOST RECENT YEAR THE PROCESS WAS CONDUCTED WAS 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS ON INVESTMENT IN SUBSIDIARY -15,871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
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/ShareOfEOYAssetsAmt0993321
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02646175
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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0391383
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FORIUS BUSINESS CREDIT RESOURCES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01040430
IRS990/TotalAssetsEOYAmt01052451
IRS990/TotalAssetsGrp/BOYAmt01040430
IRS990/TotalAssetsGrp/EOYAmt01052451
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269853
IRS990/TotalLiabilitiesEOYAmt0273147
IRS990/TotalLiabilitiesGrp/BOYAmt0269853
IRS990/TotalLiabilitiesGrp/EOYAmt0273147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779304
IRS990/TotalOtherCompensationAmt086217
IRS990/TotalProgramServiceRevenueAmt0411981
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052451
IRS990/TotReportableCompRltdOrgAmt0346767
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08441 WAYZATA BOULEVARD 270
IRS990/USAddress/CityNm0GOLDEN VALLEY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,451
Liabilities
$273,147
Net assets
$779,304
Revenue
$440,262
Expenses
$415,317
Net income
$24,945
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