Civic Intelligence

Northwest Wisconsin Business Development Corporation

990 • Fiscal year 2021 • EIN 39-1474812

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

1400 S River StreetSpooner, WI 54801

(715) 635-2197

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.03x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,011

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 124.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,387,654

Down $137,022 (-3.0%) from 2020

Net Assets

Down

$4,207,094

Down $79,961 (-1.9%) from 2020

Liabilities

Down

$180,560

Down $57,061 (-24%) from 2020

Revenue

Down

$89,093

Down $14,879 (-14%) from 2020

Expenses

Up

$169,054

Up $76,694 (+83%) from 2020

Net Income

Down

-$79,961

Down $91,573 (-789%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,354,627Liabilities 2010: $756,205Net Assets 2010: $4,598,4222010Assets 2011: $5,218,199Liabilities 2011: $699,774Net Assets 2011: $4,518,4252011Assets 2012: $5,149,764Liabilities 2012: $656,414Net Assets 2012: $4,493,3502012Assets 2013: $5,114,484Liabilities 2013: $606,554Net Assets 2013: $4,507,9302013Assets 2014: $4,983,544Liabilities 2014: $547,799Net Assets 2014: $4,435,7452014Assets 2015: $4,940,089Liabilities 2015: $497,715Net Assets 2015: $4,442,3742015Assets 2016: $4,753,505Liabilities 2016: $445,931Net Assets 2016: $4,307,5742016Assets 2017: $4,618,182Liabilities 2017: $390,333Net Assets 2017: $4,227,8492017Assets 2018: $4,597,661Liabilities 2018: $338,818Net Assets 2018: $4,258,8432018Assets 2019: $4,572,431Liabilities 2019: $296,988Net Assets 2019: $4,275,4432019Assets 2020: $4,524,676Liabilities 2020: $237,621Net Assets 2020: $4,287,0552020Assets 2021: $4,387,654Liabilities 2021: $180,560Net Assets 2021: $4,207,0942021Assets 2022: $4,199,015Liabilities 2022: $100,508Net Assets 2022: $4,098,5072022Assets 2023: $4,208,028Liabilities 2023: $75,516Net Assets 2023: $4,132,5122023Assets 2024: $4,229,725Liabilities 2024: $50,826Net Assets 2024: $4,178,8992024

Highlighted filing

2021

Assets$4,387,654
Liabilities$180,560
Net Assets$4,207,094

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $126,1632010Expenses 2011: $185,9912011Expenses 2012: $117,6592012Revenue 2013: $97,101Expenses 2013: $82,521Net Income 2013: $14,5802013Revenue 2014: $81,063Expenses 2014: $153,248Net Income 2014: -$72,1852014Revenue 2015: $62,285Expenses 2015: $55,656Net Income 2015: $6,6292015Revenue 2016: $74,571Expenses 2016: $209,371Net Income 2016: -$134,8002016Revenue 2017: $63,099Expenses 2017: $142,824Net Income 2017: -$79,7252017Revenue 2018: $97,915Expenses 2018: $66,921Net Income 2018: $30,9942018Revenue 2019: $113,138Expenses 2019: $96,538Net Income 2019: $16,6002019Revenue 2020: $103,972Expenses 2020: $92,360Net Income 2020: $11,6122020Revenue 2021: $89,093Expenses 2021: $169,054Net Income 2021: -$79,9612021Revenue 2022: $68,252Expenses 2022: $176,839Net Income 2022: -$108,5872022Revenue 2023: $100,601Expenses 2023: $66,596Net Income 2023: $34,0052023Revenue 2024: $150,039Expenses 2024: $103,652Net Income 2024: $46,3872024

Highlighted filing

2021

Revenue$89,093
Expenses$169,054
Net Income-$79,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$89,093
Mission and Program Overview

Mission

Provide job and capital creation in the private sector in northwest wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,399,946$2,556,508▼ $843,438
Savings and Temporary Cash Investments$1,117,319$1,827,082▲ $709,763
Accounts Receivable$7,411$4,064▼ $3,347
Total Assets$4,524,676$4,387,654▼ $137,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,214$176,196▼ $53,018
Accounts Payable and Accrued Expenses$8,407$4,364▼ $4,043
Total Liabilities$237,621$180,560▼ $57,061
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,105,083$4,043,638▼ $61,445
Net Assets Without Donor Restrictions$181,972$163,456▼ $18,516
Total Net Assets Fund Balance$4,287,055$4,207,094▼ $79,961
Total Liabilities and Net Assets / Fund Balance$4,524,676$4,387,654▼ $137,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mariann JonesFiscal ManagerPT$111,011$111,011

Board Members and Trustees

NameTitle
Charlie PaulsonChairman
Susan FibertVice Chairman
Amanda NovakDirector
Jamie MoralesDirector
Jim CrandallDirector
Molly KnollDirector
Rita FranzoiDirector
Sam PomushDirector
Scott LuostariDirector
Stephanie CechDirector
Todd WaldhartDirector
Donald StrunkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,763
Investment Income
$1,039
Other Revenue
$1,291
Change in Net Assets
$-79,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,054
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
Fees for Services Management$30,372--$30,372
Fees for Services Accounting$13,916--$13,916
Other Expenses$113,438$6,013-$6,013
Interest$2,075--$2,075
Insurance$1,250--$1,250
Travel$1,204--$1,204
Occupancy$786--$786
Total Functional Expenses$163,041$6,013$0$169,054
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has two classes of membership: sustaining and contributing members. Members of the organization include and reflect representation of the following groups: local government, private lending institutions, business organizations and community organizations from the ten county area of northern wisconsin. The operating area is defined as ashland, bayfield, burnett, douglas, iron, price, rusk, sawyer, taylor and washburn counties.

Form 990, Part VI, Section A, Line 7A

Sustaining members have voting rights for the election of ten members of the board of directors. One of the members of the board is the chair of the northwest regional planning commission or designee. Each county in the operating area shall be represented on the board of directors.

Form 990, Part VI, Section B, Line 11B

Governing body was provided with a copy of form 990 before it was filed with the irs.

Form 990, Part VI, Section C, Line 19

All of the organizations governing documents are available to the public upon request at their spooner location.

Filing and Contact Details

Filer

Filer Name
Northwest Wisconsin Business Development
EIN
39-1474812
Phone
7156352197
Address
1400 S RIVER STREET, SPOONER, WI 54801

Signing Officer

Name
Mariann Jones
Title
Fiscal Manager
Phone
7156352197
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariann Jones
Formed
2001
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET PO BOX 547, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes to the organization's process for oversight and selection of independent accountant were made during the tax year.

Financial Statement Notes

PART X, LINE 2:

Northwest wisconsin business development corporation (nwbdc) nwbdc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and under similar provisions of the wisconsin income tax act, except with respect to income generated from unrelated business activities. With few exceptions, nwbdc is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2018 (federal) and 2017 (state), respectively.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01117319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01827082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 433. 2018 AMOUNT: $ 702. 2019 AMOUNT: $ 1,020. 2020 AMOUNT: $ 1,572. 2021 AMOUNT: $ 1,291.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042660
IRS990ScheduleA/InvestmentIncomeCYPct00.09130
IRS990ScheduleA/InvestmentIncomePYPct00.10590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89800
IRS990ScheduleA/PublicSupportPY509Pct00.87990
IRS990ScheduleA/PublicSupportTotal509Amt0419539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057014
IRS990ScheduleA/Total509Grp/TotalAmt0419539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467217
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTHWEST WISCONSIN BUSINESS DEVELOPMENT CORPORATION (NWBDC) NWBDC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR PROVISIONS OF THE WISCONSIN INCOME TAX ACT, EXCEPT WITH RESPECT TO INCOME GENERATED FROM UNRELATED BUSINESS ACTIVITIES. WITH FEW EXCEPTIONS, NWBDC IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018 (FEDERAL) AND 2017 (STATE), RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP: SUSTAINING AND CONTRIBUTING MEMBERS. MEMBERS OF THE ORGANIZATION INCLUDE AND REFLECT REPRESENTATION OF THE FOLLOWING GROUPS: LOCAL GOVERNMENT, PRIVATE LENDING INSTITUTIONS, BUSINESS ORGANIZATIONS AND COMMUNITY ORGANIZATIONS FROM THE TEN COUNTY AREA OF NORTHERN WISCONSIN. THE OPERATING AREA IS DEFINED AS ASHLAND, BAYFIELD, BURNETT, DOUGLAS, IRON, PRICE, RUSK, SAWYER, TAYLOR AND WASHBURN COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSTAINING MEMBERS HAVE VOTING RIGHTS FOR THE ELECTION OF TEN MEMBERS OF THE BOARD OF DIRECTORS. ONE OF THE MEMBERS OF THE BOARD IS THE CHAIR OF THE NORTHWEST REGIONAL PLANNING COMMISSION OR DESIGNEE. EACH COUNTY IN THE OPERATING AREA SHALL BE REPRESENTED ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY WAS PROVIDED WITH A COPY OF FORM 990 BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR SPOONER LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES TO THE ORGANIZATION'S PROCESS FOR OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT WERE MADE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0392013290
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0EQUITY FINANCE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WISCONSIN RURAL ENTERPRISE FUND LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01400 SOUTH RIVER STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SPOONER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd054801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHWEST REGIONAL PLANNING COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHWEST REGIONAL PLANNING COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHWEST REGIONAL PLANNING COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHWEST AFFORDABLE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHWEST WISCONSIN ECONOMIC DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WISCONSIN BUSINESS INNOVATION CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NORTHWEST REGIONAL PLANNING COMMISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391848899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204322834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391850370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391313215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3GOV'T UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3COMMUNITY/ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 S RIVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11400 S RIVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21400 S RIVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31400 S RIVER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOONER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPOONER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SPOONER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SPOONER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd254801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd354801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.05$4.18$0.15$0.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.08$4.13$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.10$4.10$0.07$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.18$4.21$0.09$0.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.24$4.29$0.10$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.30$4.28$0.11$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.34$4.26$0.10$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.39$4.23$0.06$0.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.45$4.31$0.07$0.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.50$4.44$0.06$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.55$4.44$0.08$0.15$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.11$0.61$4.51$0.10$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.66$4.49$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.70$4.52$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.76$4.60$0.13