Civic Intelligence

Enterprise Minnesota Inc.

990 • Fiscal year 2016 • EIN 41-1595930

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$243,227

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,779,146

Down $579,192 (-25%) from 2015

Net Assets

Down

$863,026

Down $440,006 (-34%) from 2015

Liabilities

Down

$916,120

Down $139,186 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$4,078,896

Down $71,331 (-1.7%) from 2015

Expenses

Down

$4,518,902

Down $154,982 (-3.3%) from 2015

Net Income

Up

-$440,006

Up $83,651 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$1,779,146
Liabilities$916,120
Net Assets$863,026
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$4,078,896
Expenses$4,518,902
Net Income-$440,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$4,078,896
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$1,564,440$1,143,933▼ $420,507
Accounts Receivable$206,594$207,250▲ $656
Land, Buildings, and Equipment, Net$251,386$179,095▼ $72,291
Pledges and Grants Receivable$80,382$116,129▲ $35,747
Prepaid Expenses and Deferred Charges$88,266$83,670▼ $4,596
Cash and Non-Interest-Bearing Accounts$129,660$7,587▼ $122,073
Total Assets$2,358,338$1,779,146▼ $579,192
Other Assets Total$37,610$41,482▲ $3,872
Liabilities
Deferred Revenue$305,836$373,513▲ $67,677
Accounts Payable and Accrued Expenses$473,263$331,043▼ $142,220
Other Liabilities$147,339$128,737▼ $18,602
Mortgage Notes Payable Secured by Investment Property$128,868$82,827▼ $46,041
Total Liabilities$1,055,306$916,120▼ $139,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,032$863,026▼ $440,006
Total Net Assets Fund Balance$1,303,032$863,026▼ $440,006
Total Liabilities and Net Assets / Fund Balance$2,358,338$1,779,146▼ $579,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,040$123,945$270,985
Equipment$32,055$138,542$170,597
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert H KillPresident & CEOFT$201,934$41,293$243,227
John ConnellyDirector of ProductFT$120,963$34,382$155,345
Patricia VasatkaDirector of FinanceFT$115,874$30,221$146,095
Lynn SheltonDirector of MarketingFT$124,823$18,100$142,923
William MartinsonBusiness DeveloperFT$104,714$26,958$131,672
Mary ConnorConsultantFT$111,669$12,884$124,553

Board Members and Trustees

NameTitle
Joel WittenbrakerChair
Tom SchableVice-Chair
Jeanne CrainDirector
Joe MulfordDirector
Kent MoglerDirector
Louis JamboisDirector
Michael OrrickDirector
Mike JensenDirector
Steve ThulDirector
Dennis DotsonDirector (Thru September)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247,152
Program Service Revenue
$1,827,251
Investment Income
$4,493
Other Revenue
$0
All Other Contributions
$228,146
Change in Net Assets
$-440,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,078,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,078,896
Total Revenue per Form 990
$4,078,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,295,320
Other Expenses$1,038,525
Grants and Similar Amounts Paid$185,057
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,062,419$169,643-$2,232,062
Other Employee Benefits$353,912$33,896-$387,808
Current Officers, Directors, Trustees, and Key Employees$153,257$225,041-$378,298
Payroll Taxes$168,436$23,952-$192,388
Grants to Domestic Orgs$185,057--$185,057
Fees for Services Other$84,032$83,776-$167,808
Travel$160,186$285-$160,471
Pension Plan Contributions$94,791$9,973-$104,764
Office Expenses$83,244$17,156-$100,400
Occupancy-$80,672-$80,672
Depreciation Depletion-$71,990-$71,990
Conferences and Meetings$61,628$4,836-$66,464
Other Expenses$25,583--$25,583
Fees for Services Accounting$8,107$15,025-$23,132
Fees for Services Legal$17,150--$17,150
Information Technology$9,822$4,629-$14,451
Insurance-$7,956-$7,956
All Other Expenses$2,579$1,175-$3,754
Interest-$3,113-$3,113
Total Functional Expenses$3,765,784$753,118$0$4,518,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,518,902
Total Expenses per Audited Statements$4,518,902
Total Expenses per Form 990$4,518,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FAST Global SolutionsGlenwood, MNN/aWest Central Initiative Foundation Pass Through Grant$29,788
Northern Contours IncFergus Falls, MNN/aWest Central Initiative Foundation Pass Through Grant$19,694
Voyager IndustriesBrandon, MNN/aWest Central Initiative Foundation Pass Through Grant$19,166
Douglas Machine IncAlexandria, MNN/aWest Central Initiative Foundation Pass Through Grant$19,069
Kit MastersPerham, MNN/aWest Central Initiative Foundation Pass Through Grant$18,025
StoneL IncFergus Falls, MNN/aWest Central Initiative Foundation Pass Through Grant$13,267
JDP Automation IncMoorhead, MNN/aWest Central Initiative Foundation Pass Through Grant$9,360
SJE Electro Systems (dba SJE Rhombus)Detroit lakes, MNN/aWest Central Initiative Foundation Pass Through Grant$7,800
ShoreMaster LLCFergus Falls, MNN/aWest Central Initiative Foundation Pass Through Grant$7,220
Westmor Industries LLCMorris, MNN/aWest Central Initiative Foundation Pass Through Grant$6,750
Quick Attach Attachments LLCAlexandria, MNN/aWest Central Initiative Foundation Pass Through Grant$6,072
KLN Family BrandsPerham, MNN/aWest Central Initiative Foundation Pass Through Grant$5,100
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$128,737
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
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
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kill
Formed
1987
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
32
Volunteers
10

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.”

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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 25 years and administrating the cooperative agreement that provides for the MEP center in Minnesota. In the past three years alone we accomplished the following: - 473 Minnesota companies received critical business assistance.- These Companies realized a positive economic impact of $454 Million to their bottom line in increased sales, reduced production costs, and improved employee utilization.- More than 2,846 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/PersonNm2Louis Jambois
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Kent Mogler
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Mulford
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Orrick
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Thul
IRS990/Form990PartVIISectionAGrp/PersonNm8Joel Wittenbraker
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Schable
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert H Kill
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Vasatka
IRS990/Form990PartVIISectionAGrp/PersonNm12John Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynn Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm14William Martinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Connor
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (Thru September)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Product
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt14Business Developer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Consultant
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02019006
IRS990/GrantAmt0185057
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0185057
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0185057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04078896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04629
IRS990/InformationTechnologyGrp/ProgramServicesAmt09822
IRS990/InformationTechnologyGrp/TotalAmt014451
IRS990/InsuranceGrp/ManagementAndGeneralAmt07956
IRS990/InsuranceGrp/TotalAmt07956
IRS990/InterestGrp/ManagementAndGeneralAmt03113
IRS990/InterestGrp/TotalAmt03113
IRS990/InvestmentIncomeGrp/ExclusionAmt04493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179095
IRS990/LandBldgEquipCostOrOtherBssAmt0441582
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082827
IRS990/NetAssetsOrFundBalancesBOYAmt01303032
IRS990/NetAssetsOrFundBalancesEOYAmt0863026
IRS990/NetUnrelatedBusTxblIncmAmt0-101818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080672
IRS990/OccupancyGrp/TotalAmt080672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017156
IRS990/OfficeExpensesGrp/ProgramServicesAmt083244
IRS990/OfficeExpensesGrp/TotalAmt0100400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037610
IRS990/OtherAssetsTotalGrp/EOYAmt041482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387808
IRS990/OtherExpensesGrp/Desc0Magazine Expense
IRS990/OtherExpensesGrp/Desc1State Manfac Poll Expen
IRS990/OtherExpensesGrp/Desc2Books
IRS990/OtherExpensesGrp/Desc3Business Events Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0142975
IRS990/OtherExpensesGrp/ProgramServicesAmt1109235
IRS990/OtherExpensesGrp/ProgramServicesAmt243371
IRS990/OtherExpensesGrp/ProgramServicesAmt325583
IRS990/OtherExpensesGrp/TotalAmt0142975
IRS990/OtherExpensesGrp/TotalAmt1109235
IRS990/OtherExpensesGrp/TotalAmt243371
IRS990/OtherExpensesGrp/TotalAmt325583
IRS990/OtherLiabilitiesGrp/BOYAmt0147339
IRS990/OtherLiabilitiesGrp/EOYAmt0128737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02062419
IRS990/OtherSalariesAndWagesGrp/TotalAmt02232062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168436
IRS990/PayrollTaxesGrp/TotalAmt0192388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094791
IRS990/PensionPlanContributionsGrp/TotalAmt0104764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083670
IRS990/PrincipalOfficerNm0Robert Kill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Services/publications
IRS990/ProgramServiceRevenueGrp/Desc1Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01803724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01803724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123527
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02040903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0330433
IRS990/PYInvestmentIncomeAmt07743
IRS990/PYOtherExpensesAmt01040128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02101581
IRS990/PYRevenuesLessExpensesAmt0-523657
IRS990/PYSalariesCompEmpBnftPaidAmt03303323
IRS990/PYTotalExpensesAmt04673884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04150227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-440006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01803724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01564440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01143933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02247152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02040903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02217174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02460255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02656357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011621841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010281435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt011621841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02247152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02040903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02217174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02460255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02656357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011621841
IRS990ScheduleA/TotalSupportAmt011670940
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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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt016500
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:
IRS990ScheduleC/TotalLobbyingExpendituresAmt016500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04518902
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,146
Liabilities
$916,120
Net assets
$863,026
Revenue
$4,078,896
Expenses
$4,518,902
Net income
-$440,006
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