Civic Intelligence

Upper Midwest Security Alliance Foundation

990 • Fiscal year 2024 • EIN 82-5377890

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 14, 2025

Organization ProfileWWW.UMSAFOUNDATION.ORG
PO Box 130935Roseville, MN 55113

(612) 618-9400

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$464,819

Up $40,426 (+9.5%) from 2023

Net Assets

Up

$459,845

Up $41,829 (+10%) from 2023

Liabilities

Down

$4,974

Down $1,403 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Down

$787,028

Down $61,579 (-7.3%) from 2023

Expenses

Up

$745,199

Up $75,622 (+11%) from 2023

Net Income

Down

$41,829

Down $137,201 (-77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2018: $245,841Liabilities 2018: $0Net Assets 2018: $245,8412018Assets 2019: $192,777Liabilities 2019: $0Net Assets 2019: $192,7772019Assets 2020: $167,508Liabilities 2020: $0Net Assets 2020: $167,5082020Assets 2021: $58,993Liabilities 2021: $0Net Assets 2021: $58,9932021Assets 2022: $46,402Liabilities 2022: $0Net Assets 2022: $46,4022022Assets 2023: $424,393Liabilities 2023: $6,377Net Assets 2023: $418,0162023Assets 2024: $464,819Liabilities 2024: $4,974Net Assets 2024: $459,8452024Assets 2025: $501,256Liabilities 2025: $11,949Net Assets 2025: $489,3072025

Highlighted filing

2024

Assets$464,819
Liabilities$4,974
Net Assets$459,845
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $250,028Expenses 2018: $4,187Net Income 2018: $245,8412018Revenue 2019: $2,136Expenses 2019: $55,200Net Income 2019: -$53,0642019Revenue 2020: $7,193Expenses 2020: $32,462Net Income 2020: -$25,2692020Revenue 2021: $395Expenses 2021: $108,909Net Income 2021: -$108,5142021Revenue 2022: $9,407Expenses 2022: $21,998Net Income 2022: -$12,5912022Revenue 2023: $848,607Expenses 2023: $669,577Net Income 2023: $179,0302023Revenue 2024: $787,028Expenses 2024: $745,199Net Income 2024: $41,8292024Revenue 2025: $776,712Expenses 2025: $751,563Net Income 2025: $25,1492025

Highlighted filing

2024

Revenue$787,028
Expenses$745,199
Net Income$41,829
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$787,028
Mission and Program Overview

Mission

To provide continuing education opportunities for security, continuity and risk professionals, and the general public. The foundation also generates grant opportunities and supports/funds academic scholarships for undergraduate and graduate level eduation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,216$260,366▲ $10,150
Cash and Non-Interest-Bearing Accounts$130,738$147,555▲ $16,817
Accounts Receivable$12,150$30,248▲ $18,098
Prepaid Expenses and Deferred Charges$31,289$26,650▼ $4,639
Total Assets$424,393$464,819▲ $40,426
Liabilities
Accounts Payable and Accrued Expenses$6,377$4,974▼ $1,403
Total Liabilities$6,377$4,974▼ $1,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,016$459,845▲ $41,829
Total Net Assets Fund Balance$418,016$459,845▲ $41,829
Total Liabilities and Net Assets / Fund Balance$424,393$464,819▲ $40,426
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Curtis CoatsScholarship Chair
Valerie MooneySecure360 Conference Chair
Ryan SatherPresident
Marie StrawserManaging Director
Andrew BethelSecretary
David KnightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mystic Lake Casino HotelEvent Location, Food, A/v2400 MYSTIC LAKE BLVD NW, Prior Lake, MN 55372$322,239
Revenue and Support

Revenue Composition

Contributions and Grants
$14,337
Program Service Revenue
$761,480
Investment Income
$10,161
Other Revenue
$1,050
All Other Contributions
$14,337
Change in Net Assets
$41,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$787,028
Total Revenue per Form 990
$787,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,199
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$656,480$17,030-$673,510
Grants to Domestic Individuals$19,000--$19,000
Fees for Services Accounting-$17,259-$17,259
Office Expenses-$11,071-$11,071
Information Technology$4,000$4,594-$8,594
Advertising$7,817--$7,817
Insurance-$3,899-$3,899
Fees for Services Legal-$2,451-$2,451
Other Expenses$450$498-$450
Interest-$15-$15
Total Functional Expenses$687,747$57,452$0$745,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$745,199
Total Expenses per Audited Statements$745,199
Total Expenses per Form 990$745,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board officers must first also be on the board of directors. Officers are effectively board members with extra duties. Board officers are volunteers and are not paid for their board service. They are elected annually from the pool of seated directors.”

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

“Treasurer, president and managing director reveiw and provide an update to the full board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Midwest Security Alliance
EIN
82-5377890
Phone
6126189400
Address
PO BOX 130935, ROSEVILLE, MN 55113

Signing Officer

Name
Marie E Strawser
Title
Managing Director
Phone
6126189400
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie E Strawser
Formed
2007
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus CPA
Phone
6514834521
Raw XML Appendix391 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0848383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/Total509Grp/TotalAmt01634897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0848607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01652630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0745199
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0787028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0745199
IRS990ScheduleD/TotalRevenuePerForm990Amt0787028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745199
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMITTEE REVIEWS APPLICANTS AND SCORES THEM. THEN THE COMMITTEE SELECTS WINS AND PROVIDES THE CHECK
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OFFICERS MUST FIRST ALSO BE ON THE BOARD OF DIRECTORS. OFFICERS ARE EFFECTIVELY BOARD MEMBERS WITH EXTRA DUTIES. BOARD OFFICERS ARE VOLUNTEERS AND ARE NOT PAID FOR THEIR BOARD SERVICE. THEY ARE ELECTED ANNUALLY FROM THE POOL OF SEATED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER, PRESIDENT AND MANAGING DIRECTOR REVEIW AND PROVIDE AN UPDATE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424393
IRS990/TotalAssetsEOYAmt0464819
IRS990/TotalAssetsGrp/BOYAmt0424393
IRS990/TotalAssetsGrp/EOYAmt0464819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06377
IRS990/TotalLiabilitiesEOYAmt04974
IRS990/TotalLiabilitiesGrp/BOYAmt06377
IRS990/TotalLiabilitiesGrp/EOYAmt04974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0687747
IRS990/TotalProgramServiceRevenueAmt0761480
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 130935
IRS990/USAddress/CityNm0ROSEVILLE
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IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UMSAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE E STRAWSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06126189400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER MIDWEST SECURITY ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0825377890
ReturnHeader/Filer/PhoneNum06126189400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130935
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411360831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02675 LONG LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551131117
ReturnHeader/PreparerPersonGrp/PhoneNum06514834521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN VETTRUS CPA
ReturnHeader/ReturnTs02025-07-15T12:43:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,819
Liabilities
$4,974
Net assets
$459,845
Revenue
$787,028
Expenses
$745,199
Net income
$41,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.12$4.89$7.77$7.52$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.60$7.87$7.45$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.06$4.18$8.49$6.70$1.79
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.09$0.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$1.09$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.07$0.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.02$0.55$0.53
2018Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$2.50$0.04$2.46