Civic Intelligence

The Development Association Inc

990 • Fiscal year 2010 • EIN 39-0983723

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

Organization ProfileWWW.WEGROWBIZ.COM
1401 Tower Avenue No 30254880
Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$413,237

No earlier filing loaded for comparison.

Net Assets

$398,108

No earlier filing loaded for comparison.

Liabilities

$15,129

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$214,148

No earlier filing loaded for comparison.

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2010: $413,237Liabilities 2010: $15,129Net Assets 2010: $398,1082010Assets 2011: $405,652Liabilities 2011: $14,233Net Assets 2011: $391,4192011Assets 2012: $319,766Liabilities 2012: $20,459Net Assets 2012: $299,3072012Assets 2013: $247,133Liabilities 2013: $10,776Net Assets 2013: $236,3572013Assets 2014: $226,181Liabilities 2014: $8,077Net Assets 2014: $218,1042014Assets 2015: $219,271Liabilities 2015: $701Net Assets 2015: $218,5702015Assets 2016: $331,121Liabilities 2016: $3,419Net Assets 2016: $327,7022016Assets 2017: $409,963Liabilities 2017: $810Net Assets 2017: $409,1532017Assets 2018: $520,632Liabilities 2018: $0Net Assets 2018: $520,6322018Assets 2019: $561,381Liabilities 2019: $0Net Assets 2019: $561,3812019Assets 2020: $581,056Liabilities 2020: $0Net Assets 2020: $581,0562020Assets 2021: $659,984Liabilities 2021: $0Net Assets 2021: $659,9842021Assets 2022: $671,247Liabilities 2022: $0Net Assets 2022: $671,2472022Assets 2023: $689,848Liabilities 2023: $0Net Assets 2023: $689,8482023Assets 2024: $727,660Liabilities 2024: $0Net Assets 2024: $727,6602024

Highlighted filing

2010

Assets$413,237
Liabilities$15,129
Net Assets$398,108
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $214,1482010Expenses 2011: $256,9352011Expenses 2012: $340,9732012Revenue 2013: $229,783Expenses 2013: $292,733Net Income 2013: -$62,9502013Revenue 2014: $259,149Expenses 2014: $275,589Net Income 2014: -$16,4402014Revenue 2015: $170,262Expenses 2015: $169,796Net Income 2015: $4662015Revenue 2016: $242,313Expenses 2016: $133,181Net Income 2016: $109,1322016Revenue 2017: $216,160Expenses 2017: $134,709Net Income 2017: $81,4512017Revenue 2018: $237,983Expenses 2018: $126,504Net Income 2018: $111,4792018Revenue 2019: $232,107Expenses 2019: $191,358Net Income 2019: $40,7492019Revenue 2020: $214,380Expenses 2020: $135,936Net Income 2020: $78,4442020Revenue 2021: $230,222Expenses 2021: $150,694Net Income 2021: $79,5282021Revenue 2022: $267,440Expenses 2022: $256,177Net Income 2022: $11,2632022Revenue 2023: $295,295Expenses 2023: $276,694Net Income 2023: $18,6012023Revenue 2024: $312,871Expenses 2024: $275,059Net Income 2024: $37,8122024

Highlighted filing

2010

Revenue-
Expenses$214,148
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Gross Receipts
$264,190
Mission and Program Overview

Mission

To retain, expand, and create new business and industry in superior and douglas county.

Filing and Contact Details

Filer

EIN
39-0983723
Raw XML Appendix380 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY05472
IRS990/AccountsPayableAccruedExpenses/EOY07312
IRS990/AccountsReceivable/BOY031768
IRS990/AccountsReceivable/EOY019912
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO RETAIN, EXPAND AND CREATE NEW BUSINESS AND INDUSTRY IN SUPERIOR AND DOUGLAS COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine101401 TOWER AVENUE NO 302
IRS990/AddressPrincipalOfficerUS/City0SUPERIOR
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054880
IRS990/Advertising/ProgramServices011631
IRS990/Advertising/Total011631
IRS990/AllOtherContributions0147207
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0229587
IRS990/CashNonInterestBearing/EOY0289477
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices01900
IRS990/ConferencesMeetings/Total01900
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0212157
IRS990/ContributionsGrantsPriorYear0211846
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0203
IRS990/DepreciationDepletion/Total0203
IRS990/DescribedIn501C300
IRS990/Description0ASSISTANCE WITH RETENTION, EXPANSION, CREATION AND RECRUITMENT OF BUSINESSES IN SUPERIOR AND DOUGLAS COUNTY WISCONSIN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0190394
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM STACK
IRS990/Form990PartVIISectionA/NamePerson1MIKE MURRAY
IRS990/Form990PartVIISectionA/NamePerson2MEG THORESON
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM FENNESSEY
IRS990/Form990PartVIISectionA/NamePerson4ALAN JAQUES
IRS990/Form990PartVIISectionA/NamePerson5CHRIS TRAPP
IRS990/Form990PartVIISectionA/NamePerson6BLAIR MAHAN
IRS990/Form990PartVIISectionA/NamePerson7MIKE MCCOSHEN
IRS990/Form990PartVIISectionA/NamePerson8DOUGLASS FINN
IRS990/Form990PartVIISectionA/NamePerson9TOM BRIDGE
IRS990/Form990PartVIISectionA/NamePerson10DAVID ROSS
IRS990/Form990PartVIISectionA/NamePerson11ANDREW LISAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation112670
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1144146
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PAST-PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT-ELECT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0264190
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear02033
IRS990/InvestmentIncome/ExclusionAmount02033
IRS990/InvestmentIncomePriorYear03067
IRS990/InvestmentIncome/TotalRevenueColumn02033
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0100000
IRS990/InvestmentsOtherSecurities/EOY0100000
IRS990/LandBldgEquipmentAccumDeprec05957
IRS990/LandBuildingsEquipmentBasis09805
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY03848
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues064950
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RETAIN EXPAND AND CREATE NEW BUSINESS AND INDUSTRY IN SUPERIOR AND DOUGLAS COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM STACK
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0348066
IRS990/NetAssetsOrFundBalancesEOY0398108
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0680
IRS990/Occupancy/ProgramServices06124
IRS990/Occupancy/Total06804
IRS990/OfficeExpenses/ManagementAndGeneral0236
IRS990/OfficeExpenses/ProgramServices02125
IRS990/OfficeExpenses/Total02361
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02692
IRS990/OtherEmployeeBenefits/ProgramServices024226
IRS990/OtherEmployeeBenefits/Total026918
IRS990/OtherExpensePriorYear051361
IRS990/OtherExpensesCurrentYear058936
IRS990/OtherExpenses/Description0PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description1CLEANING AND MAINTENANC
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral06641
IRS990/OtherExpenses/ManagementAndGeneral1282
IRS990/OtherExpenses/ManagementAndGeneral2191
IRS990/OtherExpenses/ProgramServices013742
IRS990/OtherExpenses/ProgramServices15775
IRS990/OtherExpenses/ProgramServices22535
IRS990/OtherExpenses/ProgramServices31717
IRS990/OtherExpenses/Total013742
IRS990/OtherExpenses/Total16641
IRS990/OtherExpenses/Total25775
IRS990/OtherExpenses/Total32817
IRS990/OtherExpenses/Total41908
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01575
IRS990/OtherSalariesAndWages/ManagementAndGeneral011854
IRS990/OtherSalariesAndWages/ProgramServices0106691
IRS990/OtherSalariesAndWages/Total0118545
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0975
IRS990/PayrollTaxes/ProgramServices08774
IRS990/PayrollTaxes/Total09749
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenueCY050000
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE
IRS990/ProgramServiceRevenue/Description1ADMINISTRATION FEE
IRS990/ProgramServiceRevenuePriorYear050000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110000
IRS990/ProgramServiceRevenue/TotalRevenueColumn040000
IRS990/ProgramServiceRevenue/TotalRevenueColumn110000
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationRevenueExpenses050042
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY050042
IRS990/RevenuesLessExpensesPriorYear016269
IRS990/SalariesEtcCurrentYear0155212
IRS990/SalariesEtcPriorYear0189992
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/AmountToBeCarriedOver00
IRS990ScheduleC/DuesAssessments064950
IRS990ScheduleC/NonDedLobbyPoliticalCurrent04375
IRS990ScheduleC/NonDedLobbyPoliticalTotal04375
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount04375
IRS990ScheduleD/Equipment/BookValue03848
IRS990ScheduleD/Equipment/Depreciation05957
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis09805
IRS990ScheduleD/OtherSecurities/BookValue0100000
IRS990ScheduleD/OtherSecurities/Description0VENTURE INVESTMENT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings03848
IRS990ScheduleD/TotalOfBookValueSecurities0100000
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PROCESS FOR DETERMINING COMPENSATION INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. A STATE WIDE SURVEY OF COMPENSATION FOR ECONOMIC DEVELOPMENT PROFESSIONALS AND SUPPORT STAFF IS REVIEWED AND CONSIDERED WHEN DETERMINING THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101401 TOWER AVENUE 302
IRS990/TheBooksAreInCareOf/AddressUS/City0SUPERIOR
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054880
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHELLE MCKERCHER
IRS990/TheBooksAreInCareOf/TelephoneNumber07153924749
IRS990/TotalAssets/BOY0361355
IRS990/TotalAssetsBOY0361355
IRS990/TotalAssets/EOY0413237
IRS990/TotalAssetsEOY0413237
IRS990/TotalCompGT150K00
IRS990/TotalContributions0212157
IRS990/TotalExpensesCurrentYear0214148
IRS990/TotalExpensesPriorYear0250219
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023754
IRS990/TotalFunctionalExpenses/ProgramServices0190394
IRS990/TotalFunctionalExpenses/Total0214148
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013289
IRS990/TotalLiabilitiesBOY013289
IRS990/TotalLiabilities/EOY015129
IRS990/TotalLiabilitiesEOY015129
IRS990/TotalLiabNetAssetsFundBalances/BOY0361355
IRS990/TotalLiabNetAssetsFundBalances/EOY0413237
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0348066
IRS990/TotalNetAssetsFundBalances/EOY0398108
IRS990/TotalOtherCompensation02670
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear08866
IRS990/TotalProgramServiceExpense0190394
IRS990/TotalProgramServiceRevenue050000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg044146
IRS990/TotalRevenueCurrentYear0264190
IRS990/TotalRevenue/ExclusionAmount02033
IRS990/TotalRevenuePriorYear0266488
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome050000
IRS990/TotalRevenue/TotalRevenueColumn0264190
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/ProgramServices05154
IRS990/Travel/Total05154
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0348066
IRS990/UnrestrictedNetAssets/EOY0398108
IRS990/UnsecuredNotesLoansPayable/BOY07817
IRS990/UnsecuredNotesLoansPayable/EOY07817
IRS990/UponRequest0X
IRS990/WebSite0WWW.DEVELOPMENTASSOCIATION.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01960
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390983723
ReturnHeader/Filer/Name/BusinessNameLine10THE DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone07153924749
ReturnHeader/Filer/USAddress/AddressLine101401 TOWER AVENUE NO 302
ReturnHeader/Filer/USAddress/City0SUPERIOR
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054880
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0WILLIAM STACK
ReturnHeader/Officer/Phone07153924749
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIKILL & SCHILLING LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 W SUPERIOR ST SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0DEBORAH MEDLIN
ReturnHeader/Preparer/Phone02187224705
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T14:03:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$413,237
Liabilities
$15,129
Net assets
$398,108
Revenue
-
Expenses
$214,148
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$3.13$2.75$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$2.95$2.77$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$2.67$2.56$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$2.30$1.51$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$2.14$1.36$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$2.32$1.91$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$2.38$1.27$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.01$4.09$2.16$1.35$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.03$3.28$2.42$1.33$1.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.19$1.70$1.70$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$2.59$2.76$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.11$2.36$2.30$2.93$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.20$2.99$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.14$3.91$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.15$3.98$2.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)6 • <$500k nonprofits