Enterprise Development Corp
- Assets
- $307.5k
- Revenue
- $271.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Columbia, MO
- Founding
- 00/0000
- Data as of
- 09/2023
- EIN
- 43-1295518
Organization Overview
Enterprise Development Corp is located in Columbia, MO. The organization was established in 0000. According to its NTEE Classification (S43) the organization is classified as: Small Business Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Enterprise Development Corp employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enterprise Development Corp is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2023, Enterprise Development Corp generated $271.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $273.2k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADMINISTER THE SBA 504 LOAN PROGRAM IN CENTRAL MISSOURI
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADMINISTER THE SBA 504 LOAN PROGRAM IN CENTRAL MISSOURI
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Delong Executive Dir. | OfficerTrustee | 40 | $93,812 |
Michael Schrader Assoc Dir. | Trustee | 25 | $69,124 |
Tracy Walkup Board Member | Trustee | 5 | $0 |
Jason Ramsey President | OfficerTrustee | 2 | $0 |
Tony Robertson Board Member | Trustee | 2 | $0 |
Terry Higgins Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $215,481 |
| Investment income | $25,355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,005 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,936 |
| Compensation of current officers, directors, key employees. | $162,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,515 |
| Payroll taxes | $11,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $555 |
| Office expenses | $10,797 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,921 |
| Travel | $5,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,179 |
| All other expenses | $7,797 |
| Total functional expenses | $273,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,456 |
| Savings and temporary cash investments | $182,436 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,321 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $263 |
| Total assets | $307,476 |
| Accounts payable and accrued expenses | $29,184 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,184 |
| Net assets without donor restrictions | $278,292 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $307,476 |