Civic Intelligence

West Bend Economic Development Corporation

990PF • Fiscal year 2017 • EIN 39-1517516

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization Profile
One Gehl WayWest Bend, WI 53095

(262) 335-5200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

167%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$661,688

Up $268,188 (+68%) from 2016

Net Assets

Up

$661,688

Up $268,188 (+68%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$361,155

Up $225,924 (+167%) from 2016

Expenses

Down

$92,967

Down $17,093 (-16%) from 2016

Net Income

Up

$268,188

Up $243,017 (+965%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $484,535Liabilities 2011: $0Net Assets 2011: $484,5352011Assets 2012: $391,832Liabilities 2012: $0Net Assets 2012: $391,8322012Assets 2013: $356,169Liabilities 2013: $1Net Assets 2013: $356,1692013Assets 2014: $364,274Liabilities 2014: $1Net Assets 2014: $364,2742014Assets 2015: $368,329Liabilities 2015: $1Net Assets 2015: $368,3292015Assets 2016: $393,500Liabilities 2016: $1Net Assets 2016: $393,5002016Assets 2017: $661,688Liabilities 2017: $0Net Assets 2017: $661,6882017Assets 2018: $506,453Liabilities 2018: $0Net Assets 2018: $506,4532018Assets 2019: $496,402Liabilities 2019: $0Net Assets 2019: $496,4022019Assets 2020: $409,912Liabilities 2020: $1Net Assets 2020: $409,9122020Assets 2021: $10,057Liabilities 2021: $1Net Assets 2021: $10,0572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$661,688
Liabilities$0
Net Assets$661,688
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$500K$0-$500KExpenses 2011: $107,4642011Expenses 2012: $160,7812012Revenue 2013: $116,750Expenses 2013: $152,413Net Income 2013: -$35,6632013Revenue 2014: $154,883Expenses 2014: $146,778Net Income 2014: $8,1052014Revenue 2015: $128,665Expenses 2015: $124,610Net Income 2015: $4,0552015Revenue 2016: $135,231Expenses 2016: $110,060Net Income 2016: $25,1712016Revenue 2017: $361,155Expenses 2017: $92,967Net Income 2017: $268,1882017Revenue 2018: $1,331Expenses 2018: $156,566Net Income 2018: -$155,2352018Revenue 2019: $8,022Expenses 2019: $18,073Net Income 2019: -$10,0512019Revenue 2020: $6,583Expenses 2020: $93,073Net Income 2020: -$86,4902020Revenue 2021: $718Expenses 2021: $400,573Net Income 2021: -$399,8552021Revenue 2022: $0Expenses 2022: $10,057Net Income 2022: -$10,0572022

Highlighted filing

2017

Revenue$361,155
Expenses$92,967
Net Income$268,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KURERExecutive DiPT$0--
BOD AVAILABLE UPON REQUESTBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
West Bend Economic Development
EIN
39-1517516
Phone
2623355200
Address
ONE GEHL WAY, WEST BEND, WI 53095

Signing Officer

Name
Kirk Emerich
Title
President
Signed
2018-01-15

Preparer

Firm
Kieckhafer Dietzler Hauser Hanson Llp
Address
PO BOX 637, WEST BEND, WI 53095-0637
Preparer
Jon J Kieckhafer
Phone
2623342341
Raw XML Appendix371 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.

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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt022364
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt022364
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALE OF 603 HI MOUNT ROAD WEST BEND WISCONSIN TO EXPANDING BUSINESS FOR GROWTH AND JOB CREATION PROCEED FROM SALE OF BUILDING WILL BE USED FOR ECONOMIC DEVELOPMENT ACTIVITY IN THE CITY OF WEST BEND WISCONSIN.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARY KURER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE GEHL WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST BEND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053095
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02623346648
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT FOR ECONOMIC DEVELOPMENT WASHINGTON COUNTY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0COMMUNITY QUALITY OF LIFE PROGRAMS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SUPPORT FOR CHAMBER OF COMMERCE BUSINESS ACTIVITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022364
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022364
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022364
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2PARKING LOT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt013617
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16708
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24883
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt36274
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt48193
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5220
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS DEVELOPMENT - WB CHA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COUNTY ECONOMIC DEVELOPMENT S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SEMINARS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BUILDING REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LAWN CARE/SNOW REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BUILDING INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SURVEY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42589
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013617
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16708
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24883
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt36274
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt48193
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42589
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt513617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74883
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86274
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt98193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10220
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt09100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BUILDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09100
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK EMERICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BEND ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0391517516
ReturnHeader/Filer/PhoneNum02623355200
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE GEHL WAY
ReturnHeader/Filer/USAddress/CityNm0WEST BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0169D93843940E8B709B89A6D81607ADEE0D54B43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0169D93843940E8B709B89A6D81607ADEE0D54B43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390843014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON J KIECKHAFER
ReturnHeader/ReturnTs02018-01-15T06:47:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,688
Liabilities
$0
Net assets
$661,688
Revenue
$361,155
Expenses
$92,967
Net income
$268,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$4.01$4.00
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.07$0.93$0.86
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.08$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.01$1.57$1.55
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$3.61$0.93$2.68
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.35$1.10$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.29$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.55$1.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.17$1.52$0.36
2012Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.61
2011Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.07