Civic Intelligence

Polk County Economic Development

990 • Fiscal year 2021 • EIN 37-1497331

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfilePOLKCOUNTYEDC.COM/POLK
100 Polk Plaza Ste 226Balsam Lake, WI 54810

(715) 405-3400

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

$87,513

No earlier filing loaded for comparison.

Net Assets

$87,513

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

$119,553

No earlier filing loaded for comparison.

Expenses

$84,864

No earlier filing loaded for comparison.

Net Income

$34,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $87,513Liabilities 2021: $0Net Assets 2021: $87,5132021Assets 2022: $115,843Liabilities 2022: $0Net Assets 2022: $115,8432022Assets 2023: $119,522Liabilities 2023: $0Net Assets 2023: $119,5222023Assets 2024: $141,283Liabilities 2024: $0Net Assets 2024: $141,2832024

Highlighted filing

2021

Assets$87,513
Liabilities$0
Net Assets$87,513
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $119,553Expenses 2021: $84,864Net Income 2021: $34,6892021Revenue 2022: $135,375Expenses 2022: $107,045Net Income 2022: $28,3302022Revenue 2023: $127,026Expenses 2023: $123,347Net Income 2023: $3,6792023Revenue 2024: $131,904Expenses 2024: $110,143Net Income 2024: $21,7612024

Highlighted filing

2021

Revenue$119,553
Expenses$84,864
Net Income$34,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$119,553
Mission and Program Overview

Mission

To create and retain attractive jobs, enhance our community's tax base and facilitate positive sustainable economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,824$87,513▲ $34,689
Rtn Earn Endowment Incm Other Fnds$52,824$87,513▲ $34,689
Total Assets$52,824$87,513▲ $34,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,824$87,513▲ $34,689
Total Liabilities and Net Assets / Fund Balance$52,824$87,513▲ $34,689
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Steve StroshanePresident
Brad OlsonDirector
Brian McalpineDirector
Curtis CarlsonDirector
Debra RudquistDirector
Janice SchottDirector
Mark EricksonDirector
Martin DikkersDirector
Ryan WoodDirector
Dave HammersSecretary
Kelly HibbsTreasurer
John KlattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,553
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,150
Change in Net Assets
$34,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,553
Total Revenue per Audited Statements
$119,553
Total Revenue per Form 990
$119,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$11,225--$11,225
Occupancy$7,825--$7,825
Insurance$1,432--$1,432
Office Expenses-$809-$809
Fees for Services Accounting-$410-$410
Other Expenses$65--$65
Total Functional Expenses$83,645$1,219$0$84,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,864
Total Expenses per Audited Statements$84,864
Total Expenses per Form 990$84,864
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is provided to the signing officer for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Polk County Economic Development
EIN
37-1497331
Phone
7154053400
Address
100 POLK PLAZA STE 226, BALSAM LAKE, WI 54810

Signing Officer

Name
Steve Stroshane
Title
President
Phone
7154724088
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Stroshane
Formed
2004
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kyle D Overby LLC
Address
433 3RD AVE - PO BOX 385, CLEAR LAKE, WI 54005
Preparer
Kyle D Overby CPA
Phone
7152634111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided promotion of economic development and capital investment in polk county, wisconsin through informational meetings, marketing and networking.”

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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,513
Liabilities
$0
Net assets
$87,513
Revenue
$119,553
Expenses
$84,864
Net income
$34,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.32$1.10$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.27$1.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.35$1.07$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.20$0.85$0.35