Civic Intelligence

Applied Strategies International Ltd.

990 • Fiscal year 2013 • EIN 36-3206563

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization Profilewww.appliedstrategiesintl.com

View Organization Page

150 N Wacker DriveSuite 90060606

(312) 368-4600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$775,444

Down $39,770 (-4.9%) from 2012

Net Assets

Up

$608,977

Up $74,693 (+14%) from 2012

Liabilities

Down

$166,467

Down $114,463 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

$2,060,013

No earlier filing loaded for comparison.

Expenses

Up

$1,985,320

Up $39,783 (+2.0%) from 2012

Net Income

$74,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $518,326Liabilities 2010: $116,355Net Assets 2010: $401,9712010Assets 2011: $608,934Liabilities 2011: $138,773Net Assets 2011: $470,1612011Assets 2012: $815,214Liabilities 2012: $280,930Net Assets 2012: $534,2842012Assets 2013: $775,444Liabilities 2013: $166,467Net Assets 2013: $608,9772013Assets 2014: $846,038Liabilities 2014: $208,072Net Assets 2014: $637,9662014Assets 2015: $801,072Liabilities 2015: $129,872Net Assets 2015: $671,2002015Assets 2016: $721,652Liabilities 2016: $50,069Net Assets 2016: $671,5832016Assets 2017: $761,466Liabilities 2017: $89,760Net Assets 2017: $671,7062017Assets 2018: $762,889Liabilities 2018: $90,847Net Assets 2018: $672,0422018Assets 2019: $770,388Liabilities 2019: $98,038Net Assets 2019: $672,3502019Assets 2020: $727,536Liabilities 2020: $55,126Net Assets 2020: $672,4102020Assets 2021: $770,313Liabilities 2021: $97,391Net Assets 2021: $672,9222021Assets 2022: $1,004,441Liabilities 2022: $331,177Net Assets 2022: $673,2642022Assets 2023: $970,466Liabilities 2023: $296,010Net Assets 2023: $674,4562023Assets 2024: $936,158Liabilities 2024: $260,586Net Assets 2024: $675,5722024

Highlighted filing

2013

Assets$775,444
Liabilities$166,467
Net Assets$608,977
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,465,8702010Expenses 2011: $1,667,5782011Expenses 2012: $1,945,5372012Revenue 2013: $2,060,013Expenses 2013: $1,985,320Net Income 2013: $74,6932013Revenue 2014: $1,528,334Expenses 2014: $1,499,345Net Income 2014: $28,9892014Revenue 2015: $1,606,895Expenses 2015: $1,573,661Net Income 2015: $33,2342015Revenue 2016: $1,531,895Expenses 2016: $1,531,512Net Income 2016: $3832016Revenue 2017: $1,245,751Expenses 2017: $1,245,628Net Income 2017: $1232017Revenue 2018: $1,147,700Expenses 2018: $1,147,364Net Income 2018: $3362018Revenue 2019: $1,149,790Expenses 2019: $1,149,482Net Income 2019: $3082019Revenue 2020: $898,621Expenses 2020: $898,561Net Income 2020: $602020Revenue 2021: $1,118,563Expenses 2021: $1,118,051Net Income 2021: $5122021Revenue 2022: $1,112,722Expenses 2022: $1,112,380Net Income 2022: $3422022Revenue 2023: $835,378Expenses 2023: $834,186Net Income 2023: $1,1922023Revenue 2024: $739,820Expenses 2024: $738,704Net Income 2024: $1,1162024

Highlighted filing

2013

Revenue$2,060,013
Expenses$1,985,320
Net Income$74,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$2,060,013
Mission and Program Overview

Mission

The mission of asi is to help u.s. Manufacturers counteract temporary setbacks resulting from import competition by accelerating the recovery process, improving competitiveness and creating jobs. Asi completes this mission through the trade adjustment (see sch o) assistance for firms program, a federal assistance program funded by the u.s. Department of commerce. Asi identifies manufacturers eligible for the assistance, helps develop their recovery plans, and facilitates the monetary assistance to the manufacturer.

Administer Federal TAAF (Trade Adjustment Assistance for Firms) grant Assistance for Firms) grant for the US Department of Commerce, Economic Development Administration, in Illinois,(see Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$688,298$523,472▼ $164,826
Cash and Non-Interest-Bearing Accounts$87,642$86,770▼ $872
Land, Buildings, and Equipment, Net$19,968$14,320▼ $5,648
Prepaid Expenses and Deferred Charges$4,397$4,408▲ $11
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$815,214$775,444▼ $39,770
Other Assets Total$14,909$146,474▲ $131,565
Liabilities
Accounts Payable and Accrued Expenses$194,250$166,467▼ $27,783
Other Liabilities$86,680$0▼ $86,680
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$280,930$166,467▼ $114,463
Net Assets / Fund Balance
Unrestricted Net Assets$534,284$608,977▲ $74,693
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$534,284$608,977▲ $74,693
Total Liabilities and Net Assets / Fund Balance$815,214$775,444▼ $39,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,320$81,490$95,810
Other Assets Org$131,565--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HansbergerPresident/DirectorFT$156,194$59,733$215,927
Thomas ZimolzakVice President/TreasurerFT$109,469$51,928$161,397
Jack DyeSecretaryFT$96,528$37,190$133,718

Board Members and Trustees

NameTitle
Alan WilenskyDirector
Daniel K SabolDirector
Howard YefskyDirector
Sidney KulekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,984,267
Program Service Revenue
$74,000
Investment Income
$1,746
Other Revenue
$0
Change in Net Assets
$74,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,060,013
Total Revenue per Audited Statements
$2,060,013
Total Revenue per Form 990
$2,060,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,460
Salaries, Compensation, and Employee Benefits$725,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,088,690--$1,088,690
Current Officers, Directors, Trustees, and Key Employees$369,201--$369,201
Other Salaries and Wages$134,030--$134,030
Pension Plan Contributions$111,756--$111,756
Other Employee Benefits$110,873--$110,873
Occupancy$66,198--$66,198
Fees for Services Accounting$24,912--$24,912
Conferences and Meetings$15,055--$15,055
Travel$13,947--$13,947
Information Technology$12,907--$12,907
Insurance$9,703--$9,703
Depreciation Depletion$5,648--$5,648
All Other Expenses-$1,045-$1,045
Office Expenses$829--$829
Total Functional Expenses$1,984,275$1,045$0$1,985,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,985,320
Total Expenses per Audited Statements$1,985,320
Total Expenses per Form 990$1,985,320
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Section A, Line 8B:

“The Taxpayer's governing body consists of only five members. As such, the governing body does not designate committees to act in its behalf.”

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

“James Gillmeister, a Certified Public Accountant, employed as Controller and Project officer at Applied Strategies, reviews a copy of Form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15B:

“The hiring of new key employee has to be reviewed and approved by Washington. The Economic Development Administration (EDA) approves each hire and the salary provided. The board and the EDA approve the budget annually, which would include any pay raises.”

Form 990, Part VI, Section C, Line 19:

“We are contracted and funded by the Department of Commerce and file all required documents with them. We do not receive donations from the public nor do we provide any documents to the public.”

Filing and Contact Details

Filer

EIN
36-3206563
In Care Of
% JAMES GILLMEISTER
Phone
3123684600

Signing Officer

Name
Thomas Zimolzak
Title
President
Phone
3123684600
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Zimolzak
Formed
1982
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Preparer
Anne M Fisher CPA
Phone
3127298000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“Iowa, Minnesota, and Wisconsin.”

Financial Statement Notes

Schedule D Part X Line 2:

“The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken, or expected to be taken, on a tax return that are not certain to be realized. No liability has been recognized by the Organization for uncertain tax positions as of December 31, 2013 and 2012. The Organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as other fiscal years after 2010 are open to examination by federal and state authorities.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110873
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTOR EXP
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt09982
IRS990/OtherExpensesGrp/ProgramServicesAmt19208
IRS990/OtherExpensesGrp/ProgramServicesAmt21336
IRS990/OtherExpensesGrp/ProgramServicesAmt31088690
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0134030
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111756
IRS990/PensionPlanContributionsGrp/TotalAmt0111756
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04408
IRS990/PrincipalOfficerNm0Thomas Zimolzak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE PLAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01945931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01241043
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062000
IRS990/PYRevenuesLessExpensesAmt064123
IRS990/PYSalariesCompEmpBnftPaidAmt0704494
IRS990/PYTotalExpensesAmt01945537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02009660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074693
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02060013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01984267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01945931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01667577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01465712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01704064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08767551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99907
IRS990ScheduleA/PublicSupportPY170Pct00.99889
IRS990ScheduleA/PublicSupportTotal170Amt08767551
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01984267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01945931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01667577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01465712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01704064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08767551
IRS990ScheduleA/TotalSupportAmt08775698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095810
IRS990ScheduleD/ExpensesSubtotalAmt01985320
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANT RECEIVABLE
IRS990ScheduleD/RevenueSubtotalAmt02060013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken, or expected to be taken, on a tax return that are not certain to be realized. No liability has been recognized by the Organization for uncertain tax positions as of December 31, 2013 and 2012. The Organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as other fiscal years after 2010 are open to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D Part X Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014320
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0146474
IRS990ScheduleD/TotalExpensesPerForm990Amt01985320
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02060013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02060013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01985320
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt14756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Hansberger
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Thomas Zimolzak
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Iowa, Minnesota, and Wisconsin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Taxpayer's governing body consists of only five members. As such, the governing body does not designate committees to act in its behalf.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2James Gillmeister, a Certified Public Accountant, employed as Controller and Project officer at Applied Strategies, reviews a copy of Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The hiring of new key employee has to be reviewed and approved by Washington. The Economic Development Administration (EDA) approves each hire and the salary provided. The board and the EDA approve the budget annually, which would include any pay raises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We are contracted and funded by the Department of Commerce and file all required documents with them. We do not receive donations from the public nor do we provide any documents to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19:
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,444
Liabilities
$166,467
Net assets
$608,977
Revenue
$2,060,013
Expenses
$1,985,320
Net income
$74,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.26$0.68$0.74$0.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.30$0.67$0.84$0.83$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.33$0.67$1.11$1.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.67$1.12$1.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.90$0.90$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.67$1.15$1.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.67$1.15$1.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.67$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.53$1.53$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$1.61$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$1.53$1.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$2.06$1.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.53$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$1.47