Civic Intelligence

Windustry

990 • Fiscal year 2014 • EIN 01-0746862

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

201 Ridgewood AveMinneapolis, MN 55403

(612) 200-0331

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$54,650

Flat from 2014

Net Assets

Flat

$20,856

Flat from 2014

Liabilities

Flat

$33,794

Flat from 2014

Revenue

Flat

$194,781

Flat from 2014

Expenses

Flat

$199,569

Flat from 2014

Net Income

Flat

-$4,788

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $262,656Liabilities 2010: $68,285Net Assets 2010: $194,3712010Assets 2011: $192,577Liabilities 2011: $157,254Net Assets 2011: $35,3232011Assets 2012: $173,086Liabilities 2012: $27,854Net Assets 2012: $145,2322012Assets 2013: $53,760Liabilities 2013: $28,115Net Assets 2013: $25,6452013Assets 2014: $54,650Liabilities 2014: $33,794Net Assets 2014: $20,8562014Assets 2014: $54,650Liabilities 2014: $33,794Net Assets 2014: $20,8562014Assets 2015: $69,571Liabilities 2015: $33,095Net Assets 2015: $36,4762015Assets 2016: $61,174Liabilities 2016: $10,994Net Assets 2016: $50,1802016Assets 2017: $34,610Liabilities 2017: $8,887Net Assets 2017: $25,7232017Assets 2018: $41,062Liabilities 2018: $11,671Net Assets 2018: $29,3912018Assets 2019: $26,530Liabilities 2019: $11,643Net Assets 2019: $14,8872019Assets 2020: $37,421Liabilities 2020: $20,922Net Assets 2020: $16,4992020Assets 2021: $27,992Liabilities 2021: $13,663Net Assets 2021: $14,3292021Assets 2022: $68,856Liabilities 2022: $60,132Net Assets 2022: $8,7242022Assets 2023: $100,453Liabilities 2023: $63,175Net Assets 2023: $37,2782023Assets 2024: $84,020Liabilities 2024: $33,791Net Assets 2024: $50,2292024

Highlighted filing

2014

Assets$54,650
Liabilities$33,794
Net Assets$20,856

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $777,2742010Expenses 2011: $831,4462011Expenses 2012: $380,9942012Revenue 2013: $250,666Expenses 2013: $280,527Net Income 2013: -$29,8612013Revenue 2014: $194,781Expenses 2014: $199,569Net Income 2014: -$4,7882014Revenue 2014: $194,781Expenses 2014: $199,569Net Income 2014: -$4,7882014Revenue 2015: $199,729Expenses 2015: $184,109Net Income 2015: $15,6202015Revenue 2016: $173,332Expenses 2016: $159,628Net Income 2016: $13,7042016Revenue 2017: $98,719Expenses 2017: $123,176Net Income 2017: -$24,4572017Revenue 2018: $60,686Expenses 2018: $57,018Net Income 2018: $3,6682018Revenue 2019: $27,451Expenses 2019: $41,955Net Income 2019: -$14,5042019Revenue 2020: $21,261Expenses 2020: $19,650Net Income 2020: $1,6112020Revenue 2021: $71,216Expenses 2021: $73,891Net Income 2021: -$2,6752021Revenue 2022: $148,181Expenses 2022: $153,786Net Income 2022: -$5,6052022Revenue 2023: $180,484Expenses 2023: $151,930Net Income 2023: $28,5542023Revenue 2024: $176,353Expenses 2024: $163,402Net Income 2024: $12,9512024

Highlighted filing

2014

Revenue$194,781
Expenses$199,569
Net Income-$4,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$194,781
Mission and Program Overview

Mission

Windustry's mission is to promote sustainable energy solutions and empower communities to develop and own clean energy assets. As an independent voice and resource acting in support of communities, we work - through education, outreach, and advocacy - to advance broad community commitment to renewable energy.

The organization's mission is to promote sustainable energy solutions and empower communities to develop and own clean energy assets as an independent voice acting in support of communites, we work through education. Outreach, and advocacy to advance broad community ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,664$29,423▼ $6,241
Accounts Receivable$199$22,153▲ $21,954
Prepaid Expenses and Deferred Charges$1,132$2,948▲ $1,816
Cash and Non-Interest-Bearing Accounts$16,764$126▼ $16,638
Total Assets$53,759$54,650▲ $891
Liabilities
Accounts Payable and Accrued Expenses$28,115$33,794▲ $5,679
Total Liabilities$28,115$33,794▲ $5,679
Net Assets / Fund Balance
Unrestricted Net Assets$25,644$20,856▼ $4,788
Total Net Assets Fund Balance$25,644$20,856▼ $4,788
Total Liabilities and Net Assets / Fund Balance$53,759$54,650▲ $891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,423$43,975$73,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DanielsExecutive DiFT$85,670$6,828$92,498

Board Members and Trustees

NameTitle
David BensonChair
Carrita ZimmermanDirector
David KolsrudDirector
Ed DemeoDirector
Cynthia WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,271
Program Service Revenue
$110,500
Investment Income
$10
Other Revenue
$0
All Other Contributions
$84,271
Change in Net Assets
$-4,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,781
Total Revenue per Audited Statements
$194,781
Total Revenue per Form 990
$194,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,935
Other Expenses$67,634
Total Fundraising Expense$27,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,253$10,280$11,137$85,670
Other Salaries and Wages$21,356$3,417$3,702$28,475
Fees for Services Management$19,250$3,080$3,337$25,667
Information Technology$7,663$1,226$3,362$12,251
Other Employee Benefits$6,849$1,096$1,188$9,133
Payroll Taxes$6,493$1,039$1,125$8,657
Depreciation Depletion$4,681$749$811$6,241
Fees for Services Accounting$3,682$589$638$4,909
Office Expenses$2,955$473$512$3,940
Occupancy$2,925$468$507$3,900
Conferences and Meetings$2,442$306$439$3,187
Travel$1,993$319$345$2,657
Insurance$1,788$286$310$2,384
Fees for Services Legal$1,313$210$228$1,751
Interest$560$90$97$747
Total Functional Expenses$148,203$23,628$27,738$199,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,569
Total Expenses per Audited Statements$199,569
Total Expenses per Form 990$199,569
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 is provided to the entire board of directors for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

All employees are provided with a copy of the conflict of interest policy when hired and must sign a form stating that they have read the policy. Employees and board members must review the policy annually and sign a form stating that they will comply with the policy.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is reviewed annually by the board of directors. Her salary is reviewed based on merit and compared to the current cola and the most recent minnesota nonprofit salary and benefits survey to determine appropriate pay adjustment, if any.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Windustry
EIN
01-0746862
Phone
6122000331
Address
201 RIDGEWOOD AVE, MINNEAPOLIS, MN 55403

Signing Officer

Name
Lisa Daniels
Title
Executive Director
Phone
6122000331
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Daniels
Formed
2002
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
60

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Bryan Swartz
Phone
6514811128
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to promote sustainable energy solutions and empower communities to develop and own clean energy assets as an independent voice acting in support of communites, we work through education. Outreach, and advocacy to advance broad community ownership.

Form 990, Page 2, Part III, Line 4A

At least one representative from each of the states in the region. We have identified strategies and priority activities for mwec program work. We have created a webinar series and are planning several more. Mwec is planning wind energy research, outreach and education topic areas and creating more opportunities for key stakeholders and decision makers in the midwest region. Also, we have create a new website for mwec and an online wind library for information wind resources that may be of particular interest to the midwest market. Windustry created a new online resource covering business models for community wind. This was a piece that we researched and explored, over the past couple of years, from several angles over the last few years. Windustry explored working with new stakeholders and looked very closely at the business models the solar markets are using and popularizing. Windustry worked closely with the mn clean energy and jobs campaign to keep good information available on distributed wind and co-chaired the distributed generation table.

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IRS990/Desc0WINDUSTRY WAS AWARDED A COMPETITIVE 3-YEAR CONTRACT FROM THE US DEPARTMENT OF ENERGY AND NATIONAL RENEWABLE ENERGY LAB FOR A REGIONAL WIND RESOURCE CENTER FOR THE MIDWEST REGION. THE MIDWEST WIND ENERGY CENTER (MWEC) SERVES THE FOLLOWING STATES: ILLINOIS, INDIANA, IOWA, MICHIGAN, MINNESOTA, MISSOURI, EASTERN MONTANA, NORTH DAKOTA, OHIO, SOUTH DAKOTA, AND WISCONSIN. THE MIDWEST WIND ENERGY CENTER'S MAIN ORGANIZER IS WINDUSTRY. OTHER KEY PARTNERS ARE THE IOWA WIND ENERGY ASSOCIATION AND TOM WIND, WIND UTILITY CONSULTING. WINDUSTRY HAS CONVENED AN ADVISORY BOARD TO HELP KICK-OFF THIS NEW INITIATIVE AND WE HAVE ORGANIZED SEVERAL MEETINGS. WITH 17 MEMBERS, WE HAVE AT LEAST ONE REPRESENTATIVE FROM EACH OF THE STATES IN THE REGION. WE HAVE IDENTIFIED STRATEGIES AND PRIORITY ACTIVITIES FOR MWEC PROGRAM WORK. WE HAVE CREATED A WEBINAR SERIES AND ARE PLANNING SEVERAL MORE. MWEC IS PLANNING WIND ENERGY RESEARCH, OUTREACH AND EDUCATION TOPIC AREAS AND CREATING MORE OPPORTUNITIES FOR KEY STAKEHOLDERS AND DECISION MAKERS IN THE MIDWEST REGION. ALSO, WE HAVE CREATE A NEW WEBSITE FOR MWEC AND AN ONLINE WIND LIBRARY FOR INFORMATION WIND RESOURCES THAT MAY BE OF PARTICULAR INTEREST TO THE MIDWEST MARKET. WINDUSTRY CREATED A NEW ONLINE RESOURCE COVERING BUSINESS MODELS FOR COMMUNITY WIND. THIS WAS A PIECE THAT WE RESEARCHED AND EXPLORED, OVER THE PAST COUPLE OF YEARS, FROM SEVERAL ANGLES OVER THE LAST FEW YEARS. WINDUSTRY EXPLORED WORKING WITH NEW STAKEHOLDERS AND LOOKED VERY CLOSELY AT THE BUSINESS MODELS THE SOLAR MARKETS ARE USING AND POPULARIZING. WINDUSTRY WORKED CLOSELY WITH THE MN CLEAN ENERGY AND JOBS CAMPAIGN TO KEEP GOOD INFORMATION AVAILABLE ON DISTRIBUTED WIND AND CO-CHAIRED THE DISTRIBUTED GENERATION TABLE.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROMOTE SUSTAINABLE ENERGY SOLUTIONS AND EMPOWER COMMUNITIES TO DEVELOP AND OWN CLEAN ENERGY ASSETS AS AN INDEPENDENT VOICE ACTING IN SUPPORT OF COMMUNITES, WE WORK THROUGH EDUCATION. OUTREACH, AND ADVOCACY TO ADVANCE BROAD COMMUNITY OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ONE REPRESENTATIVE FROM EACH OF THE STATES IN THE REGION. WE HAVE IDENTIFIED STRATEGIES AND PRIORITY ACTIVITIES FOR MWEC PROGRAM WORK. WE HAVE CREATED A WEBINAR SERIES AND ARE PLANNING SEVERAL MORE. MWEC IS PLANNING WIND ENERGY RESEARCH, OUTREACH AND EDUCATION TOPIC AREAS AND CREATING MORE OPPORTUNITIES FOR KEY STAKEHOLDERS AND DECISION MAKERS IN THE MIDWEST REGION. ALSO, WE HAVE CREATE A NEW WEBSITE FOR MWEC AND AN ONLINE WIND LIBRARY FOR INFORMATION WIND RESOURCES THAT MAY BE OF PARTICULAR INTEREST TO THE MIDWEST MARKET. WINDUSTRY CREATED A NEW ONLINE RESOURCE COVERING BUSINESS MODELS FOR COMMUNITY WIND. THIS WAS A PIECE THAT WE RESEARCHED AND EXPLORED, OVER THE PAST COUPLE OF YEARS, FROM SEVERAL ANGLES OVER THE LAST FEW YEARS. WINDUSTRY EXPLORED WORKING WITH NEW STAKEHOLDERS AND LOOKED VERY CLOSELY AT THE BUSINESS MODELS THE SOLAR MARKETS ARE USING AND POPULARIZING. WINDUSTRY WORKED CLOSELY WITH THE MN CLEAN ENERGY AND JOBS CAMPAIGN TO KEEP GOOD INFORMATION AVAILABLE ON DISTRIBUTED WIND AND CO-CHAIRED THE DISTRIBUTED GENERATION TABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY WHEN HIRED AND MUST SIGN A FORM STATING THAT THEY HAVE READ THE POLICY. EMPLOYEES AND BOARD MEMBERS MUST REVIEW THE POLICY ANNUALLY AND SIGN A FORM STATING THAT THEY WILL COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. HER SALARY IS REVIEWED BASED ON MERIT AND COMPARED TO THE CURRENT COLA AND THE MOST RECENT MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY TO DETERMINE APPROPRIATE PAY ADJUSTMENT, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199569
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194781
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 RIDGEWOOD AVE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055403
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IRS990/WebsiteAddressTxt0WINDUSTRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06122000331
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDUSTRY
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0010746862
ReturnHeader/Filer/PhoneNum06122000331
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 RIDGEWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411532347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON LANGER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 PHALEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055130
ReturnHeader/PreparerPersonGrp/PhoneNum06514811128
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN SWARTZ
ReturnHeader/ReturnTs02015-11-13T20:28:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.34$0.50$1.76$1.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.63$0.37$1.80$1.52$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.60$0.09$1.48$1.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.71$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$0.21$0.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$0.27$0.42$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.29$0.61$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.26$0.99$1.23$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$1.73$1.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.33$0.36$2.00$1.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.34$0.21$1.95$2.00$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.34$0.21$1.95$2.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.54$0.28$0.26$2.51$2.81$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.28$1.45$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.57$0.35$8.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.68$1.94$7.77
Peer Organizations

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