Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1724342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,217,800
Up $34,480 (+2.9%) from 2011
Net Assets
Up$549,966
Up $10,967 (+2.0%) from 2011
Liabilities
Up$667,834
Up $23,513 (+3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,983,578
Up $169,320 (+4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Macc commonwealth exists to serve its sole member (parent entity), macc alliance of connected communities. Macc commonwealth services, inc. Provides integral part services to the members of the macc alliance, all of which are 501(c)(3) organizations, and affiliates who directly deliver community social services and subscribe to an allied approach to that delivery.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 356857 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 396810 |
| IRS990/AccountsReceivable/BOY | 0 | 193786 |
| IRS990/AccountsReceivable/EOY | 0 | 188922 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HUMAN RESOURCE MANAGEMENTSEE LINE 4A |
| IRS990/Activity3/Description | 0 | INFORMATION TECHNOLOGY MANAGEMENTSEE LINE 4A |
| IRS990/ActivityOrMissionDescription | 0 | MACC CommonWealth supports the mission of MACC Alliance and its member nonprofits by providing outstanding management and administrative services in a collaborative environment. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 917524 |
| IRS990/CashNonInterestBearing/EOY | 0 | 848851 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19060 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 117084 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136144 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 452 Northco Drive NE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 414 South 8th Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 125 West Broadway |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1301 10th Ave North |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Fridley |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Minneapolis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Minneapolis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Minneapolis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 554323310 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55404 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55411 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 55411 |
| IRS990/ContractorCompensation/Compensation | 0 | 911963 |
| IRS990/ContractorCompensation/Compensation | 1 | 101464 |
| IRS990/ContractorCompensation/Compensation | 2 | 138460 |
| IRS990/ContractorCompensation/Compensation | 3 | 110763 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Computer Networking |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Sub Contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | sub contract |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Sub Contractor |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Warner Connect |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | The Family Partnership |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Pillsbury United Communities |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Phyllis Wheatley Community Center |
| IRS990/ContributionsGrantsCurrentYear | 0 | 363149 |
| IRS990/ContributionsGrantsPriorYear | 0 | 448804 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 31145 |
| IRS990/DeferredRevenue/EOY | 0 | 14705 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7951 |
| IRS990/DepreciationDepletion/Total | 0 | 7962 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MACC COMMONWEALTHS THREE LARGEST PROGRAMS ARE: A.FINANCIAL MANAGEMENT, B.HUMAN RESOURCES MANAGEMENT, AND C.INFORMATION TECHNOLOGY MANAGEMENT. ACCOMPLISHMENTS FOR EACH IN 2012 WERE AS FOLLOWS: FINANCIAL MANAGEMENT: PROVIDED FINANCIAL SUPPORT SERVICES TO 21 NON-PROFIT ORGANIZATIONS, EACH WHICH ARE MEMBERS OF OUR PARENT ENTITY. THE TOTAL ANNUAL OPERATING EXPENSE IN 2012 REPRESENTED BY THESE ORGANIZATIONS COLLECTIVELY WAS APPROXIMATELY $45M. IN THIS SUPPORT OF THESE MACC ALLIANCE MEMBER ORGANIZATIONS, THE MACC COMMONWEALTH TEAM GENERATED OVER 200 SETS OF MONTHLY FINANCIAL STATEMENTS IN 2012, AND PROCESSED MANY THOUSANDS OF FINANCIAL TRANSACTIONS. INDEPENDENT AUDITS OF THE FINANCIAL STATEMENTS OF THESE MACC ALLIANCE MEMBERS REVEALED NO MAJOR PROCESS OR CONTROL DEFICIENCIES. THE SPECIFIC SERVICES PROVIDED TO THE MACC ALLIANCE AND ITS MEMBERS INCLUDED THE FOLLOWING:a.GENERAL ACCOUNTING AND JOURNAL ENTRIESb.PAYABLES AND RECEIVABLES ACTIVITYc.GOVERNMENT BILLING AND REPORTINGd.BANKING AND CASH MANAGEMENTe.FINANCIAL STATEMENTS AND AUDIT SUPPORTf.FORM 990 AND OTHER GOVERNMENT FILINGSHUMAN RESOURCES MANAGEMENT: PROVIDED HUMAN RESOURCES SUPPORT SERVICES TO 19 NON-PROFIT ORGANIZATIONS, EACH OF WHICH ARE MEMBERS OF OUR PARENT ENTITY. THE TOTAL EMPLOYEE HEADCOUNT REPRESENTED BY THESE ORGANIZATIONS COLLECTIVELY WAS OVER 800 AND THE ANNUAL PAYROLL EXPENSE REPRESENTED BY THESE ORGANIZATIONS COLLECTIVELY WAS APPROXIMATELY $24M. IN SUPPORT OF THESE MACC ALLIANCE MEMBER ORGANIZATIONS, THE MACC COMMONWEALTH TEAM PROCESSED OVER 400 PAYROLL RUNS IN 2012, AND HIRED AND ON-BOARDED MORE THAN 200 NEW EMPLOYEES. THE SPECIFIC SERVICES PROVIDED TO THE MACC ALLIANCE AND ITS MEMBERS INCLUED THE FOLLOWING:a.COMPENSATION AND BENEFITS MANAGEMENTb.DESIGN AND PURCHASE OF BENEFIT PROGRAMSc.POLICY DEVELOPMENT AND IMPLEMENTATIONd.PAYROLL ADMINISTRATIONINFORMATION TECHNOLOGY MANAGEMENT: PROVIDED INFORMATION TECHNOLOGY MANAGEMENT SERVICES TO 6 NON-PROFIT ORGANIZATIONS, EACH OF WHICH ARE MEMBERS OF OUR PARENT ENTITY. THE TOTAL NUMBER OF SUPPORTED DESKTOP COMPUTERS REPRESENTED BY THESE ORGANIZATIONS COLLECTIVELY WAS APPROXIMATELY 650 SPANNING MORE THAN 50 PHYSICAL LOCATIONS. IN SUPPORT OF THESE MACC ALLIANCE MEMBER ORGANIZATIONS, THE MACC COMMONWEALTH TEAM PROVIDED 7X24 AVAILABILITY OF NETWORK ACCESS, INTERNET, FILE SYSTEM, PRINT MANAGEMENT, INFORMATION SECURITY, AND PHONE SUPPORT. REVENUES ACHIEVED FROM THE NON-PROFIT ORGANIZATIONS SERVED HAS NOT BEEN ALLOCATED BETWEEN THE SEPARATE ARENAS, BUT TOTALED $3,629,290. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3832123 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50091 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1339607 |
| IRS990/FeesForServicesOther/Total | 0 | 1389698 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA MILON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE WYNNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Chanda Smith Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNE LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MOLLY GREENMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEROY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STAN BIRNBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jason Kujanen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dan Ursin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8941 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10918 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8957 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 127203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 95966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 98057 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | VP Human Resources |
| IRS990/Form990PartVIISectionA/Title | 8 | VP Finance |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 363149 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3994545 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -16500 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 119801 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 154041 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34240 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MACC CommonWealth supports the mission of MACC Alliance and its member nonprofits by providing outstanding management and administrative services in a collaborative environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN HOUTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 538999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 549966 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2750 |
| IRS990/Occupancy/ProgramServices | 0 | 89829 |
| IRS990/Occupancy/Total | 0 | 92579 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9818 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 182705 |
| IRS990/OfficeExpenses/Total | 0 | 192523 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9815 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 278738 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 288553 |
| IRS990/OtherExpensePriorYear | 0 | 1832746 |
| IRS990/OtherExpensesCurrentYear | 0 | 1747829 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | STAFF & VOLUNTEER TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4036 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1492 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4352 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11021 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42068 |
| IRS990/OtherExpenses/Total | 0 | 4394 |
| IRS990/OtherExpenses/Total | 1 | 15057 |
| IRS990/OtherExpenses/Total | 2 | 43560 |
| IRS990/OtherLiabilities/BOY | 0 | 256319 |
| IRS990/OtherLiabilities/EOY | 0 | 256319 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2106 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2106 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2106 |
| IRS990/OtherRevenuePriorYear | 0 | 5907 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49358 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1628984 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1678342 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4937 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 127773 |
| IRS990/PayrollTaxes/Total | 0 | 132710 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 69010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 145787 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3629290 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3439173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3629290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3629290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10967 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 10967 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63126 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2235749 |
| IRS990/SalariesEtcPriorYear | 0 | 1981512 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 83784 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 83784 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 411959688 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | MACC ALLIANCE OF CONNECTED COMMUNIT |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34240 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119801 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 154041 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 256319 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE TO MEMBERS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 256319 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34240 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available for inspection at our office |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Review of comparative pay from like organizations by CEO for other key employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Review of comparative pay from like organizations by board for CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Annual review of conflict of interest policy and annual updating of conflict of interest disclosure document from each board member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Will be presented to boards of both MACC Alliance and MACC CommonWealth for action at board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MACC Alliance of Connected Communities |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Number of members was reduced to 1; provisions for adding or removing members have also been removed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MACC COMMONWEALTH EXISTS TO SERVE ITS SOLE MEMBER (PARENT ENTITY), MACC ALLIANCE OF CONNECTED COMMUNITIES, THROUGH PROVIDING INTEGRAL PART SERVICES TO THE MEMBERS OF THAT ALLIANCE, ALL OF WHICH ARE CHARITABLE ENTITIES AND AFFILIATES WHO DIRECTLY DELIVER COMMUNITY SOCIAL SERVICES AND SUBSCRIBE TO AN ALLIED APPROACH TO THAT DELIVERY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part III, Line 2: New Services |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 414 South Eighth Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Minneapolis |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 55404 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 411959688 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501c3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MACC Alliance of Connected Communities |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Connecting communities to build futures |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Public |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.