Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 45-0459754
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$660,888
Up $121,127 (+22%) from 2012
Net Assets
Up$548,669
Up $88,243 (+19%) from 2012
Liabilities
Up$112,219
Up $32,884 (+41%) from 2012
Revenue
Up$1,540,835
Up $164,193 (+12%) from 2012
Expenses
Down$1,452,592
Down $151,425 (-9.4%) from 2012
Net Income
Up$88,243
Up $315,618 (+139%) from 2012
The purpose of Dakota MEP is to increase the competitiveness of manufacturing companies, other new wealth creating companies and related industries that impact such enterprises, in order to strengthen our countrys economic vitality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $460,426 | $548,669 | ▲ $88,243 |
| Savings and Temporary Cash Investments | $266,708 | $319,766 | ▲ $53,058 |
| Cash and Non-Interest-Bearing Accounts | $204,153 | $180,701 | ▼ $23,452 |
| Land, Buildings, and Equipment, Net | $8,845 | $74,937 | ▲ $66,092 |
| Accounts Receivable | $36,955 | $43,135 | ▲ $6,180 |
| Pledges and Grants Receivable | $9,861 | $30,081 | ▲ $20,220 |
| Prepaid Expenses and Deferred Charges | $12,791 | $11,954 | ▼ $837 |
| Total Assets | $539,761 | $660,888 | ▲ $121,127 |
| Other Assets Total | $448 | $314 | ▼ $134 |
| Liabilities | |||
| Other Liabilities | $51,002 | $101,574 | ▲ $50,572 |
| Accounts Payable and Accrued Expenses | $28,333 | $10,645 | ▼ $17,688 |
| Total Liabilities | $79,335 | $112,219 | ▲ $32,884 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $460,426 | $548,669 | ▲ $88,243 |
| Total Liabilities and Net Assets / Fund Balance | $539,761 | $660,888 | ▲ $121,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,937 | $35,467 | $110,404 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Schwartz | Exec Dir/President | FT | $132,084 | $132,084 |
| Name | Title |
|---|---|
| Dan Antrim | Chairman |
| Brian Dahl | Director |
| Bryan Bossert | Director |
| Debra Aderson | Director |
| Jeremy Olson | Director |
| Mike Arntson | Director |
| Paul Eidenschink | Director |
| Sam Towner | Secretary |
| Dan Hoefs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $895,052 |
| Other Expenses | $557,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $682,068 | $80,900 | - | $762,968 |
| Fees for Services Other | $230,869 | - | - | $230,869 |
| Current Officers, Directors, Trustees, and Key Employees | - | $132,084 | - | $132,084 |
| Office Expenses | $61,303 | $27,952 | - | $89,255 |
| Occupancy | - | $77,346 | - | $77,346 |
| Travel | $52,054 | - | - | $52,054 |
| Other Expenses | - | $31,253 | - | $31,253 |
| Fees for Services Accounting | - | $20,384 | - | $20,384 |
| Insurance | - | $11,323 | - | $11,323 |
| Depreciation Depletion | $7,538 | $2,071 | - | $9,609 |
| All Other Expenses | $8,791 | - | - | $8,791 |
| Interest | - | $2,025 | - | $2,025 |
| Total Functional Expenses | $1,042,623 | $409,969 | $0 | $1,452,592 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,452,592 |
| Total Expenses per Audited Statements | $1,452,592 |
| Total Expenses per Form 990 | $1,452,592 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $51,705 |
| Accrued Pension | $41,212 |
| Accrued vacation | $7,131 |
| Capital lease payable | $1,526 |
| capital Lease Payable | - |
“Documnets are available upon request”
“A copy of the Form 990 is emailed to each voting member of the Board for their review prior to Submission”
“Board members and employees are required to sign a conflict of interest disclosure annually. at the beginning of each Board meeting, any possible conflict of interest on the part of any Board member who is in attendance at the meeting is disclosed including all facts material to the conflict of interest. Such disclosures are reflected in the minutes of the meeting.”
“Salary ranges for all Dakota MEP jobs are developed based on salary reviews conducted by a third party contractor.”
“Other fees for services include facility costs for workshops, client assessments, worforce development services and other services”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28333 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of Dakota MEP is to increase the competitiveness of manufacturing companies, other new wealth creating companies and related industries that impact such enterprises, in order to strengthen our countrys economic vitality. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deann Berg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7013285475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1929 N Washington Ste M |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Bismarck |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132084 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 913183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2169 |
| IRS990/CYOtherExpensesAmt | 0 | 557540 |
| IRS990/CYOtherRevenueAmt | 0 | 3210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 622273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 895052 |
| IRS990/CYTotalExpensesAmt | 0 | 1452592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1540835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9609 |
| IRS990/Desc | 0 | Dakota MEP was successful in providing technical assistance and training to 357 manufacturing firms in North Dakota during 2013. An independent survey of 29 clients reported the following benefits from services received 4,870,000 increased retained sales, 1,084,500 cost savings and 1,057,200 investment leverage. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1042623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20384 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 230869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230869 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sam Towner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Antrim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Eidenschink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Hoefs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Debra Aderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bryan Bossert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Arntson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeremy Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian Dahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Randy Schwartz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 132084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Exec Dir/President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 912856 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1540835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11323 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/InterestGrp/TotalAmt | 0 | 2025 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 110404 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The purpose of Dakota MEP is to increase the competitiveness of manufacturing companies, other new wealth creating companies and related industries that impact such enterprises, in order to strengthen our countrys economic vitality. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 460426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548669 |
| IRS990/NoncashContributionsAmt | 0 | 327 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cleaning Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues Memberships |
| IRS990/OtherExpensesGrp/Desc | 2 | Training Professional Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101574 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4152 |
| IRS990/OtherRevenueTotalAmt | 0 | 3210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 682068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 762968 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9861 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12791 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11954 |
| IRS990/PrincipalOfficerNm | 0 | Randy Schwartz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 622273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 982141 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5523 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 525541 |
| IRS990/PYOtherRevenueAmt | 0 | -2246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1078476 |
| IRS990/PYTotalExpensesAmt | 0 | 1604017 |
| IRS990/PYTotalRevenueAmt | 0 | 1376642 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1534456 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 460426 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 548669 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 319766 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Line 10 Is Miscellaneous income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 913183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 982141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1133551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1278133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1578213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5885221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90509 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2102 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39033 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5885221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 913183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 982141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1133551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1278133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1578213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5885221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6021518 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110404 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1452592 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 41212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Capital lease payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | capital Lease Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1540835 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74937 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1452592 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101574 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1540835 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1540835 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1452592 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other fees for services include facility costs for workshops, client assessments, worforce development services and other services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documnets are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the Form 990 is emailed to each voting member of the Board for their review prior to Submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members and employees are required to sign a conflict of interest disclosure annually. at the beginning of each Board meeting, any possible conflict of interest on the part of any Board member who is in attendance at the meeting is disclosed including all facts material to the conflict of interest. Such disclosures are reflected in the minutes of the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Salary ranges for all Dakota MEP jobs are developed based on salary reviews conducted by a third party contractor. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 a b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 539761 |
| IRS990/TotalAssetsEOYAmt | 0 | 660888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 539761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 660888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 913183 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 409969 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1042623 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1452592 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112219 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 460426 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 548669 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1042623 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 622273 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132084 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627652 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1540835 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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