Civic Intelligence

Enterprise Minnesota Inc.

990 • Fiscal year 2015 • EIN 41-1595930

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.ENTERPRISEMINNESOTA.ORG
310 4th Avenue South No 7050Minneapolis, MN 55415

(612) 373-2900

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$218,073

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,358,338

Down $318,599 (-12%) from 2014

Net Assets

Down

$1,303,032

Down $640,690 (-33%) from 2014

Liabilities

Up

$1,055,306

Up $322,091 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$4,150,227

Down $237,392 (-5.4%) from 2014

Expenses

Up

$4,673,884

Up $121,135 (+2.7%) from 2014

Net Income

Down

-$523,657

Down $358,527 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,915,874Liabilities 2011: $911,796Net Assets 2011: $2,004,0782011Assets 2012: $3,234,183Liabilities 2012: $1,177,429Net Assets 2012: $2,056,7542012Assets 2013: $3,236,606Liabilities 2013: $1,127,754Net Assets 2013: $2,108,8522013Assets 2014: $2,676,937Liabilities 2014: $733,215Net Assets 2014: $1,943,7222014Assets 2015: $2,358,338Liabilities 2015: $1,055,306Net Assets 2015: $1,303,0322015Assets 2016: $1,779,146Liabilities 2016: $916,120Net Assets 2016: $863,0262016Assets 2017: $3,455,352Liabilities 2017: $1,800,318Net Assets 2017: $1,655,0342017Assets 2018: $3,291,167Liabilities 2018: $1,903,550Net Assets 2018: $1,387,6172018Assets 2019: $2,794,012Liabilities 2019: $1,587,556Net Assets 2019: $1,206,4562019Assets 2020: $2,760,287Liabilities 2020: $2,155,498Net Assets 2020: $604,7892020Assets 2021: $3,569,693Liabilities 2021: $2,297,220Net Assets 2021: $1,272,4732021Assets 2022: $3,826,977Liabilities 2022: $1,682,870Net Assets 2022: $2,144,1072022Assets 2023: $3,929,515Liabilities 2023: $1,751,603Net Assets 2023: $2,177,9122023Assets 2024: $4,240,934Liabilities 2024: $1,912,308Net Assets 2024: $2,328,6262024

Highlighted filing

2015

Assets$2,358,338
Liabilities$1,055,306
Net Assets$1,303,032
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,790,4482011Expenses 2012: $4,662,3562012Revenue 2013: $4,854,422Expenses 2013: $4,802,324Net Income 2013: $52,0982013Revenue 2014: $4,387,619Expenses 2014: $4,552,749Net Income 2014: -$165,1302014Revenue 2015: $4,150,227Expenses 2015: $4,673,884Net Income 2015: -$523,6572015Revenue 2016: $4,078,896Expenses 2016: $4,518,902Net Income 2016: -$440,0062016Revenue 2017: $5,860,474Expenses 2017: $5,068,466Net Income 2017: $792,0082017Revenue 2018: $5,298,618Expenses 2018: $5,567,115Net Income 2018: -$268,4972018Revenue 2019: $5,079,232Expenses 2019: $5,268,347Net Income 2019: -$189,1152019Revenue 2020: $4,550,459Expenses 2020: $5,156,461Net Income 2020: -$606,0022020Revenue 2021: $6,082,490Expenses 2021: $5,413,250Net Income 2021: $669,2402021Revenue 2022: $6,487,386Expenses 2022: $5,612,454Net Income 2022: $874,9322022Revenue 2023: $5,860,262Expenses 2023: $5,831,875Net Income 2023: $28,3872023Revenue 2024: $6,718,170Expenses 2024: $6,585,847Net Income 2024: $132,3232024

Highlighted filing

2015

Revenue$4,150,227
Expenses$4,673,884
Net Income-$523,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$4,150,227
Mission and Program Overview

Mission

The mission of enterprise minnesota is to promote economic growth and job creation through applied research, technology transfer, and productive development.

To promote economic growth and job creation through applied research, technology transfer, and productive development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,156,697$1,564,440▼ $592,257
Land, Buildings, and Equipment, Net$136,379$251,386▲ $115,007
Accounts Receivable$187,654$206,594▲ $18,940
Cash and Non-Interest-Bearing Accounts$108,956$129,660▲ $20,704
Prepaid Expenses and Deferred Charges$76,647$88,266▲ $11,619
Pledges and Grants Receivable$10,604$80,382▲ $69,778
Total Assets$2,676,937$2,358,338▼ $318,599
Other Assets Total$0$37,610▲ $37,610
Liabilities
Accounts Payable and Accrued Expenses$406,055$473,263▲ $67,208
Deferred Revenue$271,750$305,836▲ $34,086
Other Liabilities$0$147,339▲ $147,339
Mortgage Notes Payable Secured by Investment Property$55,410$128,868▲ $73,458
Total Liabilities$733,215$1,055,306▲ $322,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,943,722$1,303,032▼ $640,690
Total Net Assets Fund Balance$1,943,722$1,303,032▼ $640,690
Total Liabilities and Net Assets / Fund Balance$2,676,937$2,358,338▼ $318,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,156$69,445$284,601
Equipment$36,230$129,402$165,632
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert H KillPresident & CEOFT$195,039$23,034$218,073
John ConnellyDirector of ProductFT$114,736$28,313$143,049
Patricia VasatkaDirector of FinanceFT$102,903$30,329$133,232
Lynn SheltonDirector of MarketingFT$112,864$17,842$130,706
David AhlquistConsultantFT$102,098$27,070$129,168
William MartinsonBusiness DeveloperFT$102,369$26,405$128,774

Board Members and Trustees

NameTitle
Michael OrrickChair
Tom SchabelVice-chair
Dennis DotsonDirector
Jeanne CrainDirector
Joel WittenbrakerDirector
Kent MoglerDirector
Louis JamboisDirector
Steve ThulDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mason Public AffairsMarketing Consulting800 NICOLLET MALL SUITE 2690, Minneapolis, MN 55402$157,859
Revenue and Support

Revenue Composition

Contributions and Grants
$2,040,903
Program Service Revenue
$2,101,581
Investment Income
$7,743
Other Revenue
$0
All Other Contributions
$391,803
Change in Net Assets
$-523,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,150,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,150,227
Total Revenue per Form 990
$4,150,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,303,323
Other Expenses$1,040,128
Grants and Similar Amounts Paid$330,433
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,068,531$189,683-$2,258,214
Other Employee Benefits$339,091$40,708-$379,799
Current Officers, Directors, Trustees, and Key Employees$137,483$206,224-$343,707
Grants to Domestic Orgs$330,433--$330,433
Payroll Taxes$174,454$26,891-$201,345
Travel$174,438$606-$175,044
Pension Plan Contributions$110,819$9,439-$120,258
Office Expenses$101,373$17,682-$119,055
Fees for Services Other$28,569$88,866-$117,435
Occupancy-$80,834-$80,834
Depreciation Depletion-$75,521-$75,521
Conferences and Meetings$58,090$2,695-$60,785
Fees for Services Legal$42,157$9,252-$51,409
Other Expenses$20,474--$20,474
Fees for Services Accounting-$14,650-$14,650
All Other Expenses$6,905$4,122-$11,027
Information Technology$5,442$5,134-$10,576
Insurance-$7,665-$7,665
Interest-$2,779-$2,779
Total Functional Expenses$3,891,133$782,751$0$4,673,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,673,884
Total Expenses per Audited Statements$4,673,884
Total Expenses per Form 990$4,673,884
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas Machine IncAlexandria, MNN/aWest Central Initiative Foundation Pass Through Grant$51,425
Northern Contours IncFergus Falls, MNN/aWest Central Initiative Foundation Pass Through Grant$36,430
Kit MastersPerham, MNN/aWest Central Initiative Foundation Pass Through Grant$32,966
Massman Automation DesignsVillard, MNN/aWest Central Initiative Foundation Pass Through Grant$31,646
Superior Industries IncMorris, MNN/aWest Central Initiative Foundation Pass Through Grant$25,650
Wasp IncGlenwood, MNN/aWest Central Initiative Foundation Pass Through Grant$25,543
VectorFergus Falls, MNN/aWest Central Initiative Foundation Pass Through Grant$20,202
Westmor Industries LLCMorris, MNN/aWest Central Initiative Foundation Pass Through Grant$19,925
Btd Manufacturing IncDetroit Lakes, MNN/aWest Central Initiative Foundation Pass Through Grant$17,250
Kln Family BrandsPerham, MNN/aWest Central Initiative Foundation Pass Through Grant$12,880
Stonel IncFergus Falls, MNN/aWest Central Initiative Foundation Pass Through Grant$12,580
Alderon Industries LLCHawley, MNN/aWest Central Initiative Foundation Pass Through Grant$10,070
Pro-tainer IncAlexandria, MNN/aWest Central Initiative Foundation Pass Through Grant$8,963
Douglas Machine (dba Douglas Alexandria Finishing)Alexandria, MNN/aWest Central Initiative Foundation Pass Through Grant$6,630
Lmc Enterprises Inc (dba Lowry Manufacturing)Lowry, MNN/aWest Central Initiative Foundation Pass Through Grant$6,498
Aagard Group LLCAlexandria, MNN/aWest Central Initiative Foundation Pass Through Grant$6,200
Alexandria IndustriesAlexandria, MNN/aWest Central Initiative Foundation Pass Through Grant$5,574
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$147,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“A copy of form 990 is reviewed by two members of the finance department and approved by the ceo and then forwarded to the board for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“A director, employee or officer of the organization may not participate in, or vote upon, a decision of the board relating to an organization which the director, employee or officer (or a member of that person's family) has either a direct or indirect financial interest. The chair (or designee) makes the final determination as to whether or not a voting situation presents a conflict of interest. Potential conflicts are noted in advance of a board meeting and proceedings are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Our hr consultant discusses factors related to ceo compensation with the personnel committee of the board of directors, which is then reviewed by the board of directors and memorialized in an employment agreement. The performance review process is substantiated by a market assessment of certain positions.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are made available to the public at the minnesota office of the legislative auditor and through the federal clearing house. The organization's governing documents are made available to the public upon request. The organization's conflict of interest policy is not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Enterprise Minnesota Inc
EIN
41-1595930
Phone
6123732900
Address
310 4TH AVENUE SOUTH NO 7050, MINNEAPOLIS, MN 55415

Signing Officer

Name
Robert Kill
Title
President/CEO
Phone
6123732900
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kill
Formed
1987
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
7601 FRANCE AVENUE SOUTH SUITE 400, MINNEAPOLIS, MN 55435
Preparer
Lisa Desotelle CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors or the board as a whole participates in the selection of our audit firm. They also review the audited financial statements prior to finalization.”

Financial Statement Notes

PART X, LINE 2:

“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 693 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ENTERPRISE MINNESOTA HELPS SMALL AND MID-SIZED MANUFACTURERS DEVELOP AND IMPLEMENT STRATEGIES TO GROW BUSINESS. WHETHER WALKING THROUGH THE LEAN MANUFACTURING PROCESS OR ADVERTISING ON THE LATEST MANAGEMENT STRATEGIES, WE HELP MANUFACTURING BUSINESSES COMPETE AND GROW PROFITABLY. OUR INDUSTRY EXPERTS ARE LOCATED ACROSS MINNESOTA TO HELP CLIENTS ACHIEVE THEIR GOALS AND BECOME WORLD-CLASS MANUFACTURERS. ENTERPRISE MINNESOTA IS AN AFFILIATE OF THE NATIONAL MEP NETWORK PART OF THE U.S. DEPARTMENT OF COMMERCE'S NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY, (NIST) AND ASSISTS SMALL AND MEDIUM SIZED MANUFACTURING COMPANIES BY PROVIDING PRODUCTS AND SERVICES DESIGNED TO HELP THEM SUCCEED. ENTERPRISE MINNESOTA HAS SUCCESSFULLY LEVERAGED THIS FEDERAL SUPPORT FOR MORE THAN 20 YEARS AND ADMINISTRATING THE COOPERATIVE AGREEMENT THAT PROVIDES FOR THE MEP CENTER IN MINNESOTA. IN THE PAST THREE YEARS ALONE WE ACCOMPLISHED THE FOLLOWING: - 491 MINNESOTA COMPANIES RECEIVED CRITICAL BUSINESS ASSISTANCE.- THESE COMPANIES REALIZED A POSITIVE ECONOMIC IMPACT OF $246 MILLION TO THEIR BOTTOM LINE IN INCREASED SALES, REDUCED PRODUCTION COSTS, AND IMPROVED EMPLOYEE UTILIZATION.- MORE THAN 3,147 JOBS HAVE BEEN CREATED OR RETAINED.IN ADDITION TO OUR CONSULTING SERVICES, ENTERPRISE MINNESOTA OFFERED THREE GREAT WAYS TO KEEP UP WITH THE LATEST MANUFACTURING NEWS IN MINNESOTA; ENTERPRISE MINNESOTA MAGAZINE, E-TRENDS NEWSLETTER AND THE ANNUAL STATE OF MANUFACTURING POLL, A STATEWIDE RESEARCH PROJECT THAT INCLUDES HUNDREDS OF PHONE SURVEYS AND SEVERAL FOCUS GROUPS WITH MANUFACTURING EXECUTIVES ACROSS THE STATE.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ORRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM SCHABEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT H KILL
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA VASATKA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MARTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID AHLQUIST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102098
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONSULTANT
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantAmt0330433
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0330433
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0330433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04150227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05134
IRS990/InformationTechnologyGrp/ProgramServicesAmt05442
IRS990/InformationTechnologyGrp/TotalAmt010576
IRS990/InsuranceGrp/ManagementAndGeneralAmt07665
IRS990/InsuranceGrp/TotalAmt07665
IRS990/InterestGrp/ManagementAndGeneralAmt02779
IRS990/InterestGrp/TotalAmt02779
IRS990/InvestmentIncomeGrp/ExclusionAmt07743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07743
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0450233
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ENTERPRISE MINNESOTA IS TO PROMOTE ECONOMIC GROWTH AND JOB CREATION THROUGH APPLIED RESEARCH, TECHNOLOGY TRANSFER, AND PRODUCTIVE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128868
IRS990/NetAssetsOrFundBalancesBOYAmt01943722
IRS990/NetAssetsOrFundBalancesEOYAmt01303032
IRS990/NetUnrelatedBusTxblIncmAmt0-73748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080834
IRS990/OccupancyGrp/TotalAmt080834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101373
IRS990/OfficeExpensesGrp/TotalAmt0119055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt037610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379799
IRS990/OtherExpensesGrp/Desc0MAGAZINE EXPENSE
IRS990/OtherExpensesGrp/Desc1STATE MANFAC POLL EXPEN
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3BUSINESS EVENTS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0144739
IRS990/OtherExpensesGrp/ProgramServicesAmt1111906
IRS990/OtherExpensesGrp/ProgramServicesAmt236229
IRS990/OtherExpensesGrp/ProgramServicesAmt320474
IRS990/OtherExpensesGrp/TotalAmt0144739
IRS990/OtherExpensesGrp/TotalAmt1111906
IRS990/OtherExpensesGrp/TotalAmt236229
IRS990/OtherExpensesGrp/TotalAmt320474
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0147339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02068531
IRS990/OtherSalariesAndWagesGrp/TotalAmt02258214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174454
IRS990/PayrollTaxesGrp/TotalAmt0201345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110819
IRS990/PensionPlanContributionsGrp/TotalAmt0120258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088266
IRS990/PrincipalOfficerNm0ROBERT KILL
IRS990/PriorPeriodAdjustmentsAmt0-117033
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES/PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02063068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02063068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138513
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt038513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02217174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0217369
IRS990/PYInvestmentIncomeAmt017116
IRS990/PYOtherExpensesAmt01260892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02153329
IRS990/PYRevenuesLessExpensesAmt0-165130
IRS990/PYSalariesCompEmpBnftPaidAmt03074488
IRS990/PYTotalExpensesAmt04552749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04387619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-523657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02063068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02156697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01564440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02040903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02217174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02460255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02656357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02707001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012081690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010293428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt012081690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02040903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02217174
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02656357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02707001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012081690
IRS990ScheduleA/TotalSupportAmt012140560
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART II-B, LINE 1(G), OTHER LOBBYING ACTIVITIES: THE ORGANIZATION WORKED WITH LEGISLATORS TO SUPPORT THE PASSAGE OF A BILL PROVIDING SUPPORT TO MANUFACTURING COMPANIES IN THE STATE WHO HAVE A GROWTH PLAN, BUT CAN NOT AFFORD TO INITIATE THE PLAN WITHOUT FINANCIAL AID.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165632
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04673884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0215156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358,338
Liabilities
$1,055,306
Net assets
$1,303,032
Revenue
$4,150,227
Expenses
$4,673,884
Net income
-$523,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.91$2.33$6.72$6.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.93$1.75$2.18$5.86$5.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.68$2.14$6.49$5.61$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.57$2.30$1.27$6.08$5.41$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.16$0.60$4.55$5.16$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.79$1.59$1.21$5.08$5.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.29$1.90$1.39$5.30$5.57$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.46$1.80$1.66$5.86$5.07$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.92$0.86$4.08$4.52$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.06$1.30$4.15$4.67$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.73$1.94$4.39$4.55$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.13$2.11$4.85$4.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.18$2.06$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.91$2.00$4.79