Civic Intelligence

Northwest Wisconsin Economic Development Fund

990 • Fiscal year 2014 • EIN 20-4322834

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

1400 S River StreetSpooner, WI 54801

(715) 635-2197

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$4,903,551

Flat from 2014

Net Assets

Flat

$4,746,164

Flat from 2014

Liabilities

Flat

$157,387

Flat from 2014

Revenue

Flat

$167,434

Flat from 2014

Expenses

Flat

$131,660

Flat from 2014

Net Income

Flat

$35,774

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,931,463Liabilities 2010: $697,995Net Assets 2010: $6,233,4682010Assets 2011: $7,139,633Liabilities 2011: $882,231Net Assets 2011: $6,257,4022011Assets 2012: $7,146,071Liabilities 2012: $884,153Net Assets 2012: $6,261,9182012Assets 2013: $4,932,578Liabilities 2013: $228,345Net Assets 2013: $4,704,2332013Assets 2014: $4,903,551Liabilities 2014: $157,387Net Assets 2014: $4,746,1642014Assets 2014: $4,903,551Liabilities 2014: $157,387Net Assets 2014: $4,746,1642014Assets 2015: $4,596,765Liabilities 2015: $131,893Net Assets 2015: $4,464,8722015Assets 2016: $4,374,010Liabilities 2016: $15,924Net Assets 2016: $4,358,0862016Assets 2017: $4,365,337Liabilities 2017: $12,202Net Assets 2017: $4,353,1352017Assets 2018: $4,283,080Liabilities 2018: $8,307Net Assets 2018: $4,274,7732018Assets 2019: $4,319,259Liabilities 2019: $19,152Net Assets 2019: $4,300,1072019Assets 2020: $4,293,431Liabilities 2020: $8,871Net Assets 2020: $4,284,5602020Assets 2021: $3,975,487Liabilities 2021: $2,187Net Assets 2021: $3,973,3002021Assets 2022: $4,034,651Liabilities 2022: $6,819Net Assets 2022: $4,027,8322022Assets 2023: $4,103,178Liabilities 2023: $16,827Net Assets 2023: $4,086,3512023Assets 2024: $4,214,225Liabilities 2024: $23,818Net Assets 2024: $4,190,4072024

Highlighted filing

2014

Assets$4,903,551
Liabilities$157,387
Net Assets$4,746,164

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $121,8922010Expenses 2011: $190,3202011Expenses 2012: $181,4942012Revenue 2013: $120,722Expenses 2013: $1,678,428Net Income 2013: -$1,557,7062013Revenue 2014: $167,434Expenses 2014: $131,660Net Income 2014: $35,7742014Revenue 2014: $167,434Expenses 2014: $131,660Net Income 2014: $35,7742014Revenue 2015: $140,032Expenses 2015: $421,324Net Income 2015: -$281,2922015Revenue 2016: $206,380Expenses 2016: $313,166Net Income 2016: -$106,7862016Revenue 2017: $86,750Expenses 2017: $91,701Net Income 2017: -$4,9512017Revenue 2018: $130,891Expenses 2018: $97,764Net Income 2018: $33,1272018Revenue 2019: $171,128Expenses 2019: $131,248Net Income 2019: $39,8802019Revenue 2020: $113,152Expenses 2020: $126,097Net Income 2020: -$12,9452020Revenue 2021: $90,292Expenses 2021: $307,242Net Income 2021: -$216,9502021Revenue 2022: $102,739Expenses 2022: $46,546Net Income 2022: $56,1932022Revenue 2023: $199,284Expenses 2023: $100,260Net Income 2023: $99,0242023Revenue 2024: $208,540Expenses 2024: $104,787Net Income 2024: $103,7532024

Highlighted filing

2014

Revenue$167,434
Expenses$131,660
Net Income$35,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$167,434
Mission and Program Overview

Mission

To best employ the funds availble in the promotion of economic development in the communities of northwest wisconsin.

Promote economic development in the communities of northwest wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,105,706$2,794,391▼ $311,315
Cash and Non-Interest-Bearing Accounts$1,337,129$1,615,217▲ $278,088
Investments Other Securities$479,032$477,175▼ $1,857
Accounts Receivable$10,711$16,768▲ $6,057
Total Assets$4,932,578$4,903,551▼ $29,027
Liabilities
Deferred Revenue$189,216$139,646▼ $49,570
Accounts Payable and Accrued Expenses$39,129$17,741▼ $21,388
Total Liabilities$228,345$157,387▼ $70,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,704,233$4,746,164▲ $41,931
Unrestricted Net Assets-$0-
Total Net Assets Fund Balance$4,704,233$4,746,164▲ $41,931
Total Liabilities and Net Assets / Fund Balance$4,932,578$4,903,551▼ $29,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$477,175--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug FinnChairman
Randy TaturVice Chairman
Don TaylorDirector
James CrandallDirector
Joe PinardiDirector
Richard PufallDirector
Robert KopischDirector
Rollie ThumsDirector
Steve SatherDirector
Hal HelwigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,510
Investment Income
$2,192
Other Revenue
$1,732
Change in Net Assets
$35,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,207
Other Expenses$64,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,749--$48,749
Fees for Services Accounting$25,858--$25,858
Other Employee Benefits$18,458--$18,458
Travel$4,098--$4,098
Occupancy$1,040--$1,040
Other Expenses$355$27,416-$355
Total Functional Expenses$104,244$27,416$0$131,660
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The governing body was provided with a copy of the form 990 for their review before filing with the irs.

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

Conflict of interest covers directors, principal officer, and committee members. Potential conflicts are reviewed by th board of directors. An interested person must disclose the existence any conflicts of interest. Conflicts of interest are documented in the board minutes.

Form 990, Part VI, Section C, Line 19

All of the organizations governing documents are available upon request at their spooner location.

Filing and Contact Details

Filer

Filer Name
Northwest Wisconsin Economic Development Fund
EIN
20-4322834
Phone
7156352197
Address
1400 S RIVER STREET, SPOONER, WI 54801

Signing Officer

Name
Mariann Lee
Title
Fiscal Manager
Phone
7156352197
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariann Lee
Formed
2006
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Collection of bad debts 6,157.

FORM 990, PART XII, LINE 2C:

No changes from prior year

Financial Statement Notes

PART X, LINE 2:

Northwest wisconsin economic development fund, inc. (nwed) nwed is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and under similar provisions of the wisconsin income tax act, except with respect to income generated from unrelated business activities. With few exceptions, nwed is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2011 (federal) and 2010 (state), respectively

Raw XML Appendix385 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017741
IRS990/AccountsReceivableGrp/BOYAmt010711
IRS990/AccountsReceivableGrp/EOYAmt016768
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE ECONOMIC DEVELOPMENT IN THE COMMUNITIES OF NORTHWEST WISCONSIN
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIANN LEE
IRS990/BooksInCareOfDetail/PhoneNum07156352197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 S RIVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOONER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01337129
IRS990/CashNonInterestBearingGrp/EOYAmt01615217
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02192
IRS990/CYOtherExpensesAmt064453
IRS990/CYOtherRevenueAmt01732
IRS990/CYProgramServiceRevenueAmt0163510
IRS990/CYRevenuesLessExpensesAmt035774
IRS990/CYSalariesCompEmpBnftPaidAmt067207
IRS990/CYTotalExpensesAmt0131660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0189216
IRS990/DeferredRevenueGrp/EOYAmt0139646
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0STIMULATE ECONOMIC DEVELOPMENT IN A TEN-COUNTY AREA OF NORTHWESTERN WISCONSIN
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104244
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025858
IRS990/FeesForServicesAccountingGrp/TotalAmt025858
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG FINN
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY TATUR
IRS990/Form990PartVIISectionAGrp/PersonNm2HAL HELWIG
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KOPISCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE PINARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD PUFALL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SATHER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROLLIE THUMS
IRS990/Form990PartVIISectionAGrp/PersonNm9DON TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0167434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0479032
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0477175
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BEST EMPLOY THE FUNDS AVAILBLE IN THE PROMOTION OF ECONOMIC DEVELOPMENT IN THE COMMUNITIES OF NORTHWEST WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04704233
IRS990/NetAssetsOrFundBalancesEOYAmt04746164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01040
IRS990/OccupancyGrp/TotalAmt01040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018458
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027416
IRS990/OtherExpensesGrp/ProgramServicesAmt05686
IRS990/OtherExpensesGrp/ProgramServicesAmt1355
IRS990/OtherExpensesGrp/TotalAmt027416
IRS990/OtherExpensesGrp/TotalAmt15686
IRS990/OtherExpensesGrp/TotalAmt2355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01732
IRS990/OtherRevenueTotalAmt01732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048749
IRS990/OtherSalariesAndWagesGrp/TotalAmt048749
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03105706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02794391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIANN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CDBG LOAN REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05047
IRS990/PYOtherExpensesAmt01562021
IRS990/PYOtherRevenueAmt02442
IRS990/PYProgramServiceRevenueAmt0113233
IRS990/PYRevenuesLessExpensesAmt0-1557706
IRS990/PYSalariesCompEmpBnftPaidAmt0116407
IRS990/PYTotalExpensesAmt01678428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2010 AMOUNT: $ 123. 2011 AMOUNT: $ 1,510. 2012 AMOUNT: $ 1,644. 2013 AMOUNT: $ 1,658. 2014 AMOUNT: $ 1,732.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01421488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01521724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.65140
IRS990ScheduleA/PublicSupportTotal170Amt01521724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01421488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01521724
IRS990ScheduleA/TotalSupportAmt01571605
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0477175
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WISCONSIN RURAL ENTERPRISE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHWEST WISCONSIN ECONOMIC DEVELOPMENT FUND, INC. (NWED) NWED IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR PROVISIONS OF THE WISCONSIN INCOME TAX ACT, EXCEPT WITH RESPECT TO INCOME GENERATED FROM UNRELATED BUSINESS ACTIVITIES. WITH FEW EXCEPTIONS, NWED IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011 (FEDERAL) AND 2010 (STATE), RESPECTIVELY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0477175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST COVERS DIRECTORS, PRINCIPAL OFFICER, AND COMMITTEE MEMBERS. POTENTIAL CONFLICTS ARE REVIEWED BY TH BOARD OF DIRECTORS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE ANY CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THEIR SPOONER LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLECTION OF BAD DEBTS 6,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04704233
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04746164
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04932578
IRS990/TotalAssetsEOYAmt04903551
IRS990/TotalAssetsGrp/BOYAmt04932578
IRS990/TotalAssetsGrp/EOYAmt04903551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228345
IRS990/TotalLiabilitiesEOYAmt0157387
IRS990/TotalLiabilitiesGrp/BOYAmt0228345
IRS990/TotalLiabilitiesGrp/EOYAmt0157387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04704233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04746164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104244
IRS990/TotalProgramServiceRevenueAmt0163510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04932578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04903551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04098
IRS990/TravelGrp/TotalAmt04098
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 S RIVER STREET
IRS990/USAddress/CityNm0SPOONER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156352197
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST WISCONSIN ECONOMIC DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0204322834
ReturnHeader/Filer/PhoneNum07156352197
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 S RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0SPOONER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 JULIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02015-09-29T11:39:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.02$4.19$0.21$0.10$0.10
2023Summary only. Only limited summary data is available for this year.$4.10$0.02$4.09$0.20$0.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.01$4.03$0.10$0.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.97$0.09$0.31$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.01$4.28$0.11$0.13$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.02$4.30$0.17$0.13$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.27$0.13$0.10$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.01$4.35$0.09$0.09$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.02$4.36$0.21$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.13$4.46$0.14$0.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.16$4.75$0.17$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$4.90$0.16$4.75$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.23$4.70$0.12$1.68$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.88$6.26$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.88$6.26$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.70$6.23$0.12