Civic Intelligence

Polk County Economic Development

990 • Fiscal year 2022 • EIN 37-1497331

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

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

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$115,843

Up $28,330 (+32%) from 2021

Net Assets

Up

$115,843

Up $28,330 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$135,375

Up $15,822 (+13%) from 2021

Expenses

Up

$107,045

Up $22,181 (+26%) from 2021

Net Income

Down

$28,330

Down $6,359 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$115,843
Liabilities$0
Net Assets$115,843
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$135,375
Expenses$107,045
Net Income$28,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$135,375
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$87,513$115,843▲ $28,330
Rtn Earn Endowment Incm Other Fnds$87,513$115,843▲ $28,330
Total Assets$87,513$115,843▲ $28,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,513$115,843▲ $28,330
Total Liabilities and Net Assets / Fund Balance$87,513$115,843▲ $28,330
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
$135,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,980
Change in Net Assets
$28,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,375
Total Revenue per Audited Statements
$135,375
Total Revenue per Form 990
$135,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,045
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$15,310--$15,310
Occupancy$7,825--$7,825
Office Expenses-$2,050-$2,050
Other Expenses$2,016--$2,016
Insurance$1,432--$1,432
Fees for Services Accounting-$505-$505
All Other Expenses$240--$240
Total Functional Expenses$104,490$2,555$0$107,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,045
Total Expenses per Audited Statements$107,045
Total Expenses per Form 990$107,045
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
2023-10-02
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
Volunteers
12

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/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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE D OVERBY CPA
ReturnHeader/ReturnTs02024-08-19T12:53:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,843
Liabilities
$0
Net assets
$115,843
Revenue
$135,375
Expenses
$107,045
Net income
$28,330
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