Civic Intelligence

Polk County Economic Development

990 • Fiscal year 2023 • EIN 37-1497331

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

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

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

2.9%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$119,522

Up $3,679 (+3.2%) from 2022

Net Assets

Up

$119,522

Up $3,679 (+3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Down

$127,026

Down $8,349 (-6.2%) from 2022

Expenses

Up

$123,347

Up $16,302 (+15%) from 2022

Net Income

Down

$3,679

Down $24,651 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2023

Assets$119,522
Liabilities$0
Net Assets$119,522
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

2023

Revenue$127,026
Expenses$123,347
Net Income$3,679
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.0
Gross Receipts
$127,026
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$115,843$119,522▲ $3,679
Rtn Earn Endowment Incm Other Fnds$115,843$119,522▲ $3,679
Total Assets$115,843$119,522▲ $3,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,843$119,522▲ $3,679
Total Liabilities and Net Assets / Fund Balance$115,843$119,522▲ $3,679
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steve StroshanePresident
Alex MortelDirector
Brad OlsonDirector
Curtis CarlsonDirector
Debra RudquistDirector
Janice SchottDirector
Jill GorresDirector
Megan BoldigDirector
Stephanie BehlingDirector
Tony MeyersDirector
Dave HammersSecretary
Kelly HibbsTreasurer
Martin DikkersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,150
Change in Net Assets
$3,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,026
Total Revenue per Audited Statements
$127,026
Total Revenue per Form 990
$127,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,347
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$26,808--$26,808
Occupancy$7,825--$7,825
Other Expenses$3,569--$3,569
All Other Expenses$2,848--$2,848
Office Expenses-$1,712-$1,712
Insurance$1,433--$1,433
Fees for Services Accounting-$535-$535
Total Functional Expenses$121,100$2,247$0$123,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,347
Total Expenses per Audited Statements$123,347
Total Expenses per Form 990$123,347
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
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Stroshane
Formed
2004
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://POLKCOUNTYEDC.COM/POLK
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE STROSHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154724088
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0371497331
ReturnHeader/Filer/PhoneNum07154053400
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 POLK PLAZA STE 226
ReturnHeader/Filer/USAddress/CityNm0BALSAM LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200011874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KYLE D OVERBY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 3RD AVE - PO BOX 385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054005
ReturnHeader/PreparerPersonGrp/PhoneNum07152634111
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE D OVERBY CPA
ReturnHeader/ReturnTs02024-09-11T15:07:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,522
Liabilities
$0
Net assets
$119,522
Revenue
$127,026
Expenses
$123,347
Net income
$3,679
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