Civic Intelligence

Enterprise Minnesota Inc.

990 • Fiscal year 2017 • EIN 41-1595930

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization Profilewww.enterpriseminnesota.org
2100 Summer Street No 150Minneapolis, 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

0.52x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$231,244

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

94%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,455,352

Up $1,676,206 (+94%) from 2016

Net Assets

Up

$1,655,034

Up $792,008 (+92%) from 2016

Liabilities

Up

$1,800,318

Up $884,198 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$5,860,474

Up $1,781,578 (+44%) from 2016

Expenses

Up

$5,068,466

Up $549,564 (+12%) from 2016

Net Income

Up

$792,008

Up $1,232,014 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$3,455,352
Liabilities$1,800,318
Net Assets$1,655,034
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$5,860,474
Expenses$5,068,466
Net Income$792,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$5,860,474
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$1,143,933$1,797,750▲ $653,817
Accounts Receivable$207,250$374,888▲ $167,638
Pledges and Grants Receivable$116,129$278,920▲ $162,791
Cash and Non-Interest-Bearing Accounts$7,587$234,574▲ $226,987
Land, Buildings, and Equipment, Net$179,095$158,818▼ $20,277
Prepaid Expenses and Deferred Charges$83,670$113,977▲ $30,307
Total Assets$1,779,146$3,455,352▲ $1,676,206
Other Assets Total$41,482$496,425▲ $454,943
Liabilities
Other Liabilities$128,737$681,678▲ $552,941
Accounts Payable and Accrued Expenses$331,043$663,173▲ $332,130
Deferred Revenue$373,513$362,820▼ $10,693
Mortgage Notes Payable Secured by Investment Property$82,827$92,647▲ $9,820
Total Liabilities$916,120$1,800,318▲ $884,198
Net Assets / Fund Balance
Unrestricted Net Assets$863,026$1,655,034▲ $792,008
Total Net Assets Fund Balance$863,026$1,655,034▲ $792,008
Total Liabilities and Net Assets / Fund Balance$1,779,146$3,455,352▲ $1,676,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,814$143,823$280,637
Equipment$22,004$148,593$170,597
Other Assets Org$496,425--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert H KillPresident & CEOFT$203,602$27,642$231,244
John ConnellyDirector of ProductFT$119,590$29,470$149,060
Patricia VasatkaDirector of FinanceFT$111,106$30,626$141,732
Lynn SheltonDirector of MarketingFT$119,863$18,222$138,085
Mary ConnorConsultantFT$106,338$13,037$119,375

Board Members and Trustees

NameTitle
Joel WittenbrakerChair
Tom SchableVice-Chair
Greg BuckDirector
Jeanne CrainDirector
Joe MulfordDirector
Kent MoglerDirector
Mike JensenDirector
Steve PalmerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mason Public AffairsMarketing Consulting4756 Banning Avenue Suite 208, White Bear Lake, MN 55110$137,418
Revenue and Support

Revenue Composition

Contributions and Grants
$3,680,119
Program Service Revenue
$2,176,538
Investment Income
$3,817
Other Revenue
$0
All Other Contributions
$167,637
Change in Net Assets
$792,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,860,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,860,474
Total Revenue per Form 990
$5,860,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,860,136
Other Expenses$1,098,766
Grants and Similar Amounts Paid$109,564
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,349,925$268,130-$2,618,055
Other Employee Benefits$388,332$40,366-$428,698
Current Officers, Directors, Trustees, and Key Employees$150,790$224,115-$374,905
Pension Plan Contributions$222,205$12,718-$234,923
Payroll Taxes$174,957$28,598-$203,555
Fees for Services Other$170,311$32,237-$202,548
Travel$185,995$1,662-$187,657
Grants to Domestic Orgs$109,564--$109,564
Office Expenses$72,241$19,748-$91,989
Occupancy$1,073$83,202-$84,275
Depreciation Depletion-$75,250-$75,250
Conferences and Meetings$67,542$7,352-$74,894
Other Expenses$23,014--$23,014
Fees for Services Legal$21,616--$21,616
Information Technology$16,965$3,314-$20,279
Fees for Services Accounting$3,232$14,900-$18,132
All Other Expenses$6,495$5,103-$11,598
Insurance-$7,940-$7,940
Interest-$1,579-$1,579
Total Functional Expenses$4,242,252$826,214$0$5,068,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,068,466
Total Expenses per Audited Statements$5,068,466
Total Expenses per Form 990$5,068,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kit MastersPerham, MNN/aWest Central Initiative Foundation Pass Through Grant$22,500
Industrial Finishing Services IncPerham, MNN/aWest Central Initiative Foundation Pass Through Grant$13,150
Northern Contours IncFergus Falls, MNN/aWest Central Initiative Foundation Pass Through Grant$11,293
Vector WindowFergus Falls, MNN/aWest Central Initiative Foundation Pass Through Grant$11,070
Douglas Machine IncAlexandria, MNN/aWest Central Initiative Foundation Pass Through Grant$8,467
SJE Electro Systems (dba SJE Rhombus)Detroit lakes, MNN/aWest Central Initiative Foundation Pass Through Grant$7,227
ShoreMaster LLCFergus Falls, MNN/aWest Central Initiative Foundation Pass Through Grant$6,860
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$681,678
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 11B

“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
2100 Summer Street No 150, Minneapolis, MN 55415

Signing Officer

Name
Robert Kill
Title
President/CEO
Phone
6123732900
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kill
Formed
1987
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
37
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.”

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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 26 years and administrating the cooperative agreement that provides for the MEP center in Minnesota. In the past three years alone we accomplished the following: - 393 Minnesota companies received critical business assistance.- These Companies realized a positive economic impact of $438 Million to their bottom line in increased sales, reduced production costs, and improved employee utilization.- More than 3,844 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt12Consultant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03512482
IRS990/GrantAmt0109564
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0109564
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0109564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05860474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03314
IRS990/InformationTechnologyGrp/ProgramServicesAmt016965
IRS990/InformationTechnologyGrp/TotalAmt020279
IRS990/InsuranceGrp/ManagementAndGeneralAmt07940
IRS990/InsuranceGrp/TotalAmt07940
IRS990/InterestGrp/ManagementAndGeneralAmt01579
IRS990/InterestGrp/TotalAmt01579
IRS990/InvestmentIncomeGrp/ExclusionAmt03817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158818
IRS990/LandBldgEquipCostOrOtherBssAmt0451234
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/BOYAmt082827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092647
IRS990/NetAssetsOrFundBalancesBOYAmt0863026
IRS990/NetAssetsOrFundBalancesEOYAmt01655034
IRS990/NetUnrelatedBusTxblIncmAmt0-97896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083202
IRS990/OccupancyGrp/ProgramServicesAmt01073
IRS990/OccupancyGrp/TotalAmt084275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019748
IRS990/OfficeExpensesGrp/ProgramServicesAmt072241
IRS990/OfficeExpensesGrp/TotalAmt091989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041482
IRS990/OtherAssetsTotalGrp/EOYAmt0496425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428698
IRS990/OtherExpensesGrp/Desc0Magazine Expense
IRS990/OtherExpensesGrp/Desc1State Manfac Poll Expen
IRS990/OtherExpensesGrp/Desc2Books
IRS990/OtherExpensesGrp/Desc3Business Events Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0141843
IRS990/OtherExpensesGrp/ProgramServicesAmt1100298
IRS990/OtherExpensesGrp/ProgramServicesAmt235854
IRS990/OtherExpensesGrp/ProgramServicesAmt323014
IRS990/OtherExpensesGrp/TotalAmt0141843
IRS990/OtherExpensesGrp/TotalAmt1100298
IRS990/OtherExpensesGrp/TotalAmt235854
IRS990/OtherExpensesGrp/TotalAmt323014
IRS990/OtherLiabilitiesGrp/BOYAmt0128737
IRS990/OtherLiabilitiesGrp/EOYAmt0681678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02349925
IRS990/OtherSalariesAndWagesGrp/TotalAmt02618055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174957
IRS990/PayrollTaxesGrp/TotalAmt0203555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0222205
IRS990/PensionPlanContributionsGrp/TotalAmt0234923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113977
IRS990/PrincipalOfficerNm0Robert Kill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Services/publications
IRS990/ProgramServiceRevenueGrp/Desc1Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02141696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02141696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134842
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02247152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185057
IRS990/PYInvestmentIncomeAmt04493
IRS990/PYOtherExpensesAmt01038525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01827251
IRS990/PYRevenuesLessExpensesAmt0-440006
IRS990/PYSalariesCompEmpBnftPaidAmt03295320
IRS990/PYTotalExpensesAmt04518902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04078896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0792008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02141696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01143933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01797750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03680119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02247152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02040903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02217174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02460255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012645603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010457423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt012645603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03680119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02247152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02040903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02217174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02460255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012645603
IRS990ScheduleA/TotalSupportAmt012689054
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt019500
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/TotalLobbyingExpendituresAmt019500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05068466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0496425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow of Resources
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0681678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05860474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,455,352
Liabilities
$1,800,318
Net assets
$1,655,034
Revenue
$5,860,474
Expenses
$5,068,466
Net income
$792,008
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