Civic Intelligence

Lake Geneva Economic Development Corp

EIN 39-1402128 • 501(c)6 • Lake Geneva, WI

500 Commercial CourtLake Geneva, WI 53147
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

57%

Higher net margin than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$24,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-40%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,634,605

Up $58,117 (+2.3%) from 2023

Liabilities

Up

$204

Up $140 (+219%) from 2023

Net Assets

Up

$2,634,401

Up $57,977 (+2.3%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Down

$100,933

Down $66,806 (-40%) from 2023

Expenses

Up

$42,956

Up $938 (+2.2%) from 2023

Net Income

Down

$57,977

Down $67,744 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,540,809Liabilities 2010: $5,246Net Assets 2010: $3,535,5632010Assets 2011: $3,495,126Liabilities 2011: $808Net Assets 2011: $3,494,3182011Assets 2012: $3,437,188Liabilities 2012: $276Net Assets 2012: $3,436,9122012Assets 2013: $3,387,435Liabilities 2013: $129Net Assets 2013: $3,387,3062013Assets 2014: $3,331,062Liabilities 2014: $63Net Assets 2014: $3,330,9992014Assets 2015: $3,276,915Liabilities 2015: $2,148Net Assets 2015: $3,274,7672015Assets 2016: $3,330,732Liabilities 2016: $3,189Net Assets 2016: $3,327,5432016Assets 2017: $3,165,934Liabilities 2017: $214Net Assets 2017: $3,165,7202017Assets 2018: $3,125,265Liabilities 2018: $3,763Net Assets 2018: $3,121,5022018Assets 2019: $3,052,598Liabilities 2019: $308Net Assets 2019: $3,052,2902019Assets 2020: $2,436,965Liabilities 2020: $17Net Assets 2020: $2,436,9482020Assets 2021: $2,484,747Liabilities 2021: $13Net Assets 2021: $2,484,7342021Assets 2022: $2,450,805Liabilities 2022: $102Net Assets 2022: $2,450,7032022Assets 2023: $2,576,488Liabilities 2023: $64Net Assets 2023: $2,576,4242023Assets 2024: $2,634,605Liabilities 2024: $204Net Assets 2024: $2,634,4012024

Highlighted filing

2024

Assets$2,634,605
Liabilities$204
Net Assets$2,634,401
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$0-$200K-$400K-$600K-$800KExpenses 2010: $72,1862010Expenses 2011: $58,0362011Expenses 2012: $69,1122012Revenue 2013: $10,590Expenses 2013: $60,196Net Income 2013: -$49,6062013Revenue 2014: $6,881Expenses 2014: $63,188Net Income 2014: -$56,3072014Revenue 2015: $3,209Expenses 2015: $59,441Net Income 2015: -$56,2322015Revenue 2016: $121,389Expenses 2016: $68,613Net Income 2016: $52,7762016Revenue 2017: -$109,020Expenses 2017: $52,803Net Income 2017: -$161,8232017Revenue 2018: $2,264Expenses 2018: $46,482Net Income 2018: -$44,2182018Revenue 2019: -$9,958Expenses 2019: $59,254Net Income 2019: -$69,2122019Revenue 2020: -$570,819Expenses 2020: $44,523Net Income 2020: -$615,3422020Revenue 2021: $86,299Expenses 2021: $38,513Net Income 2021: $47,7862021Revenue 2022: $7,013Expenses 2022: $41,044Net Income 2022: -$34,0312022Revenue 2023: $167,739Expenses 2023: $42,018Net Income 2023: $125,7212023Revenue 2024: $100,933Expenses 2024: $42,956Net Income 2024: $57,9772024

Highlighted filing

2024

Revenue$100,933
Expenses$42,956
Net Income$57,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,634,605
Liabilities
$204
Net assets
$2,634,401
Revenue
$100,933
Expenses
$42,956
Net income
$57,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.10$0.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.17$0.04$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.01$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.09$0.04$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.57$0.04$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.01$0.06$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.13$0.00$3.12$0.00$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.11$0.05$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.12$0.07$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.27$0.00$0.06$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.01$0.06$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.39$0.00$3.39$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.49$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.54$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$11,706
Mission and Program Overview

Mission

Development and sale of business park land, and promotion of economic development within the city of lake geneva, wisconsin.

Filing and Contact Details

Filer

EIN
39-1402128
Raw XML Appendix373 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
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IRS990/AddressPrincipalOfficerUS/AddressLine10500 COMMERCIAL CT
IRS990/AddressPrincipalOfficerUS/City0LAKE GENEVA
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053147
IRS990/AllOtherContributions01200
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IRS990/AllOtherExpenses/Total04878
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IRS990/CompCurrentOfficersDirectors/Total034200
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
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IRS990/ContributionsGrantsPriorYear0900
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IRS990/DecisionsSubjectToApproval0false
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IRS990/DepreciationDepletion/ProgramServices0232
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IRS990/DescribedIn501C30false
IRS990/Description0EXPENSES INCURRED ARE FOR THE PURPOSE OF CARRYING OUT THE CORPORATION'S EXEMPT PURPOSE OF DEVELOPING, MARKETING AND SELLING LAND IN THE CITY OF LAKE GENEVA'S BUSINESS PARKS, AND TO PROMOTE ECONOMIC DEVELOPMENT WITHIN THE CITY.
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IRS990/FeesForServicesLegal/ProgramServices04798
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IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10GENEVA CARDIFF CORP
IRS990/Form990PartVIISectionA/NamePerson0KEVIN FLEMING
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IRS990/Form990PartVIISectionA/NamePerson2DAVID WINTER
IRS990/Form990PartVIISectionA/NamePerson3ALAN KUPSIK
IRS990/Form990PartVIISectionA/NamePerson4GEORGE HENNERLEY
IRS990/Form990PartVIISectionA/NamePerson5WARREN FLITCROFT
IRS990/Form990PartVIISectionA/NamePerson6BRIAN POLLARD
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IRS990/Form990PartVIISectionA/NamePerson8JAMES CONNORS
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IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionA/Title9EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
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IRS990/FormersListed0false
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IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossRents/Real01430
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IRS990/Hospital0false
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEGAL FEES BILLED
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RICHARD TORHORST
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0LEGAL COUNSEL
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD'S OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING AND MARKETING TRAVEL, MEALS AND LODGING EDUCATION AND TRAINING CLOSING COSTS PROPERTY MAINTENANCE AND UTILITIES REALTOR COMMISSIONS SPECIAL ASSESSMENTS TO CITY INSURANCE MEMBERSHIP DUES DONATIONS TO CIVIC ORGANIZATIONS AMINSTRATIVE SUPPLIES AND EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS TO CIVIC ORGS 2500. 2500. INVESTMENT FEES 2081. 2081. ALL OTHER 7. 7. INSURANCE 290. 290.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10826 NORTH ST
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053147
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IRS990/TheBooksAreInCareOf/TelephoneNumber02622484459
IRS990/TotalAssets/BOY03495126
IRS990/TotalAssetsBOY03495126
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IRS990/TotalAssetsEOY03437188
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0808
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IRS990/TotalLiabilitiesEOY0276
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03494318
IRS990/TotalNetAssetsFundBalances/EOY03436912
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFromOrg034200
IRS990/TotalRevenueCurrentYear011706
IRS990/TotalRevenuePriorYear016791
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010506
IRS990/TotalRevenue/TotalRevenueColumn011706
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0333
IRS990/Travel/Total0333
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03494318
IRS990/UnrestrictedNetAssets/EOY03436912
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391402128
ReturnHeader/Filer/Name/BusinessNameLine10LAKE GENEVA ECONOMIC DEVELOPMENT CORP
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone02622483333
ReturnHeader/Filer/USAddress/AddressLine10500 COMMERCIAL COURT
ReturnHeader/Filer/USAddress/City0LAKE GENEVA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053147
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MICHAEL DUNN
ReturnHeader/Officer/Phone02622483333
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK W ROMENESKO SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 508
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE GENEVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531470508
ReturnHeader/Preparer/Name0PATRICK ROMENESKO
ReturnHeader/Preparer/Phone02622480220
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:19:38-07:00

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