Civic Intelligence

Door County Economic Development Corporation

990 • Fiscal year 2020 • EIN 39-1621905

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.DOORCOUNTYBUSINESS.COM
185 E Walnut StreetSturgeon Bay, WI 54235

(920) 743-3113

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,584

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,364,824

Up $39,995 (+1.7%) from 2019

Net Assets

Up

$2,262,739

Up $7,278 (+0.3%) from 2019

Liabilities

Up

$102,085

Up $32,717 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$484,030

Down $396,755 (-45%) from 2019

Expenses

Down

$490,337

Down $297,341 (-38%) from 2019

Net Income

Down

-$6,307

Down $99,414 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,720,915Liabilities 2010: $263,912Net Assets 2010: $2,457,0032010Assets 2011: $2,755,386Liabilities 2011: $250,088Net Assets 2011: $2,505,2982011Assets 2012: $2,434,790Liabilities 2012: $73,656Net Assets 2012: $2,361,1342012Assets 2013: $2,390,200Liabilities 2013: $48,767Net Assets 2013: $2,341,4332013Assets 2014: $2,615,442Liabilities 2014: $163,365Net Assets 2014: $2,452,0772014Assets 2015: $2,423,207Liabilities 2015: $107,426Net Assets 2015: $2,315,7812015Assets 2016: $2,274,810Liabilities 2016: $59,614Net Assets 2016: $2,215,1962016Assets 2017: $2,356,826Liabilities 2017: $127,634Net Assets 2017: $2,229,1922017Assets 2018: $2,290,579Liabilities 2018: $142,007Net Assets 2018: $2,148,5722018Assets 2019: $2,324,829Liabilities 2019: $69,368Net Assets 2019: $2,255,4612019Assets 2020: $2,364,824Liabilities 2020: $102,085Net Assets 2020: $2,262,7392020Assets 2021: $2,581,699Liabilities 2021: $66,630Net Assets 2021: $2,515,0692021Assets 2022: $2,711,847Liabilities 2022: $51,151Net Assets 2022: $2,660,6962022Assets 2023: $2,718,024Liabilities 2023: $66,235Net Assets 2023: $2,651,7892023Assets 2024: $2,420,189Liabilities 2024: $44,135Net Assets 2024: $2,376,0542024

Highlighted filing

2020

Assets$2,364,824
Liabilities$102,085
Net Assets$2,262,739
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $580,6822010Expenses 2011: $462,2422011Expenses 2012: $453,7922012Revenue 2013: $424,832Expenses 2013: $473,130Net Income 2013: -$48,2982013Revenue 2014: $603,368Expenses 2014: $498,290Net Income 2014: $105,0782014Revenue 2015: $441,684Expenses 2015: $573,477Net Income 2015: -$131,7932015Revenue 2016: $447,942Expenses 2016: $552,072Net Income 2016: -$104,1302016Revenue 2017: $508,540Expenses 2017: $502,952Net Income 2017: $5,5882017Revenue 2018: $707,599Expenses 2018: $777,435Net Income 2018: -$69,8362018Revenue 2019: $880,785Expenses 2019: $787,678Net Income 2019: $93,1072019Revenue 2020: $484,030Expenses 2020: $490,337Net Income 2020: -$6,3072020Revenue 2021: $998,049Expenses 2021: $751,525Net Income 2021: $246,5242021Revenue 2022: $800,022Expenses 2022: $615,392Net Income 2022: $184,6302022Revenue 2023: $597,296Expenses 2023: $610,770Net Income 2023: -$13,4742023Revenue 2024: $505,269Expenses 2024: $786,104Net Income 2024: -$280,8352024

Highlighted filing

2020

Revenue$484,030
Expenses$490,337
Net Income-$6,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$484,679
Mission and Program Overview

Mission

Dcedc is a public/private partnership dedicated to improving the economic vitality of the county and its residents. Dcedc has been successful in helping existing businesses create and retain thousands of jobs through a myriad of programs and initiatives.

To improve the economic vitality of the county and its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,632$844,798▼ $57,834
Investments Program Related$466,342$601,632▲ $135,290
Savings and Temporary Cash Investments$547,686$492,179▼ $55,507
Pledges and Grants Receivable$228,202$191,891▼ $36,311
Investments Other Securities$119,234$138,069▲ $18,835
Accounts Receivable$27,969$47,882▲ $19,913
Cash and Non-Interest-Bearing Accounts$28,439$43,189▲ $14,750
Prepaid Expenses and Deferred Charges$4,325$5,184▲ $859
Total Assets$2,324,829$2,364,824▲ $39,995
Liabilities
Accounts Payable and Accrued Expenses$23,295$66,556▲ $43,261
Escrow Account Liability$27,510$23,754▼ $3,756
Mortgage Notes Payable Secured by Investment Property$18,563$11,775▼ $6,788
Total Liabilities$69,368$102,085▲ $32,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300,469$1,321,491▲ $21,022
Net Assets With Donor Restrictions$954,992$941,248▼ $13,744
Total Net Assets Fund Balance$2,255,461$2,262,739▲ $7,278
Total Liabilities and Net Assets / Fund Balance$2,324,829$2,364,824▲ $39,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,984$1,121,461$1,900,445
Equipment$44,496$55,049$99,545
Land$21,318-$21,318
Investment Program Related Org$601,632--
Other Securities$138,069--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve JenkinsSecretary Non-votingFT$76,966$4,618$81,584
James SchuesslerPast Secretary Non-votingFT$9,223$553$9,776

Board Members and Trustees

NameTitle
Todd ThayseChair
Patti VickmanPast Chair
Ann RenardVice Chair
Brian StephensDirector
Daniel TjernagelDirector
David WardDirector
Doug WilsonDirector
Laura WotacheckDirector
Mary Kay SchumwayDirector
Nate BellDirector
Steve ChristofersonDirector
Jeff MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,889
Program Service Revenue
$185,038
Investment Income
$6,857
Other Revenue
$1,246
All Other Contributions
$202,973
Change in Net Assets
$-6,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,234
Total Revenue per Audited Statements
$498,264
Total Revenue per Form 990
$484,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,979
Other Expenses$232,358
Total Fundraising Expense$21,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,606-$4,621$134,227
Current Officers, Directors, Trustees, and Key Employees$59,581$22,471$14,480$96,532
Occupancy$80,230--$80,230
Depreciation Depletion$57,184--$57,184
Fees for Services Accounting$22,963--$22,963
Payroll Taxes$17,309$1,992$1,707$21,008
Office Expenses$12,412$908$296$13,616
Advertising$10,486$269-$10,755
All Other Expenses$10,040--$10,040
Insurance$6,813--$6,813
Other Employee Benefits$6,062-$150$6,212
Travel$4,793$458-$5,251
Fees for Services Legal$1,712--$1,712
Other Expenses$551$9-$560
Conferences and Meetings$50--$50
Total Functional Expenses$442,976$26,107$21,254$490,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,986
Expenses per Audited Statements$490,337
Total Expenses per Form 990$490,337
Expenses Not Reported on Form 990$649
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the executive committee and the executive director before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“EXECUTED ANNUALLY”

Form 990, Part VI, Section B, Line 15

“Compensation is deteremined using comparability data with other economoic development organizations as well as locally for similar positions”

Form 990, Part VI, Section C, Line 19

“Announced at a board meeting that the filing has been made and that review is provided”

Filing and Contact Details

Filer

Filer Name
Door County Economic Development
EIN
39-1621905
Phone
9207433113
Address
185 E WALNUT STREET, STURGEON BAY, WI 54235

Signing Officer

Name
Jamie Alberts
Title
Treasurer
Phone
9207433113
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Alberts
Formed
1988
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
Preparer
Becky Meyer
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits, county loan fund payable, and deposits held for others.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 649.”

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IRS990/Desc0ECONOMIC DEVELOPMENT HAS NOW CHANGED BECAUSE OF COVID-19 AND MANY OF THOSE CHANGES WILL BE PERMANENT. ECONOMIC DEVELOPMENT ORGANIZATIONS MUST NOW EVOLVE AND ADAPT TO NEW ENVIRONMENTS IN ORDER TO SERVE THEIR CONSTITUENTS. NEW FOCUS AREAS ARE NOW IMPORTANT SUCH AS WORKFORCE HOUSING, BROADBAND, AND CHILDCARE AND DEVELOPMENT. DCEDC IS NOW FULLY INVOLVED IN ALL THESE ISSUES.DURING COVID, DCEDC DIRECTLY SERVED 233 SMALL BUSINESSES IN ORDER TO HELP THEM SURVIVE. WITH ASSISTANCE FROM THE ECONOMIC DEVELOPMENT ADMINISTRATION, DCEDC CREATED A SPECIAL COVID RECOVERY REVOLVING LOAN FUND WITH AN ASSET BASE OF $500,000. THE DOOR COUNTY BUSINESS AND EDUCATION PARTNERSHIP'S MISSION WAS TO BUILD STRONG, SUSTAINABLE BUSINESS AND EDUCATION PARTNERSHIPS THAT ALLOW STUDENTS TO IDENTIFY VIABLE CAREER PATHWAYS, SUPPORT LIFELONG LEARNING, MEET LOCAL JOB MARKET NEEDS AND BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY. OPPORTUNITIES ARE CREATED FOR STUDENTS/EDUCATORS TO INCREASE KNOWLEDGE AND "HANDS-ON" EXPERIENCE WITH BUSINESS AND CAREER LEARNING, AND FOR BUSINESSES TO DEFINE THEIR LONG AND SHORT-TERM LABOR NEEDS AND HELP INTEGRATE "WORK-BASED EXPERIENCE" INTO THE SCHOOL CURRICULUM. THE PARTNERSHIP IS AN ESSENTIAL BRIDGE TO ADDRESS THE MUTUAL NEEDS AND CONCERNS OF ITS FIVE SCHOOL DISTRICTS (3,401 STUDENTS) AND MANY LOCAL BUSINESSES IN DOOR COUNTY. DURING THE 2019-20 SCHOOL YEAR, YEAR ONE OF THE AHNAPEE YOUTH APPRENTICESHIP CONSORTIUM PROGRAM IN DOOR COUNTY, WITH THE SUPPORT OF OUR COMMUNITY, BUSINESSES AND SCHOOLS WE PLACED 119 STUDENTS & ON-BOARDED OVER 332 PARTNER BUSINESSES INTO THE CONSORTIUM THAT SPANS ACROSS DOOR & KEWAUNEE COUNTIES. THE 3RD ANNUAL MANUFACTURING DAY INVOLVED MORE THAN 200 AREA STUDENTS TOURING 11 MANUFACTURERS. STUDENTS LEARNED ABOUT THE INDUSTRY AND CAREER OPPORTUNITIES LOCATED IN DOOR COUNTY WITHIN THE MANUFACTURING INDUSTRY. ADDITIONAL ACTIVITIES INCLUDED A CAREER FAIR AND FACILITY TOURS OPEN TO THE GENERAL PUBLIC IN THE AFTERNOON. THE DOOR COUNTY BUSINESS AND EDUCATION PARTNERSHIP WAS DISBANDED IN FAVOR OF THE YOUTH APPRENTICESHIP PROGRAM, A CONSORTIUM WITH THE AHNAPEE REGIONAL YOUTH APPRENTICESHIP PROGRAM, WHICH COVERS DOOR AND KEWAUNEE COUNTIES. IT WAS FELT THAT THE APPRENTICESHIP WOULD BE MORE EFFECTIVE AND IMPACTFUL. IN 2020, THE CONSORTIUM PLACED 50 DOOR COUNTY STUDENTS IN APPRENTICESHIPS WITH COUNTY BUSINESSES. THESE APPRENTICESHIPS WERE IN A WIDE RANGE OF SECTORS FROM DENTISTRY TO MANUFACTURING. DCEDC HAS A YA COORDINATOR ON STAFF FOCUSED ON DOOR COUNTY. THE PLACEMENT GOAL IN 2021 IS 75 STUDENT PLACEMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST SECRETARY NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DCEDC IS A PUBLIC/PRIVATE PARTNERSHIP DEDICATED TO IMPROVING THE ECONOMIC VITALITY OF THE COUNTY AND ITS RESIDENTS. DCEDC HAS BEEN SUCCESSFUL IN HELPING EXISTING BUSINESSES CREATE AND RETAIN THOUSANDS OF JOBS THROUGH A MYRIAD OF PROGRAMS AND INITIATIVES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0908
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IRS990/OfficeExpensesGrp/TotalAmt013616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06212
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc2COVID-19 EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt22865
IRS990/OtherExpensesGrp/ProgramServicesAmt3551
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IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt22865
IRS990/OtherExpensesGrp/TotalAmt3560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129606
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01992
IRS990/PayrollTaxesGrp/ProgramServicesAmt017309
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05184
IRS990/PrincipalOfficerNm0JAMIE ALBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE AND OCCUPANCY FE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150354
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150354
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS DEVELOPMENT CENTER - NEW AND EXPANDING BUSINESSES FIND AN ENTHUSIASTIC, NURTURING PARTNER AT THE BUSINESS DEVELOPMENT CENTER, A SMALL BUSINESS INCUBATOR LOCATED IN THE STURGEON BAY INDUSTRIAL PARK. TENANTS, PAYING BELOW MARKET RENTS, SHARE SERVICES AND EQUIPMENT, WHICH ALLOWS THEM TO KEEP OVERHEAD COSTS LOW AND GET OFF TO A STRONG START IN BUSINESS. WITH 32,000 SQ. FT., THE CENTER CAN ACCOMMODATE A VARIETY OF DIFFERENT BUSINESSES TO INCLUDE OFFICE, SERVICE, ASSEMBLY, DISTRIBUTION AND LIGHT MANUFACTURING. DCEDC IS CONTINUING EFFORTS TO FOCUS ON SAFE, DECENT AND AFFORDABLE HOUSING, THE ABSENCE OF ATTAINABLE SINGLE-FAMILY HOUSING CREATES BARRIERS TO ATTRACTING EMPLOYEES TO DOOR COUNTY. A YEAR-LONG HOUSING STUDY WAS COMPLETED IN 2019 AND WAS CRITICAL AS WE BEGIN TO BUILD OUR FOUNDATION TO SOLVE AFFORDABLE HOUSING IN OUR COMMUNITY. THE RESULTS OF THE STUDY HAVE BEEN AN IMPORTANT LAUNCHPAD FOR ATTAINABLE HOUSING INITIATIVES AND CONCEPT DEVELOPMENTS TO ADDRESS THE ACUTE SHORTAGE OF HOUSING.IN 2020, DCEDC MADE APPLICATION TO THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY (WHEDA) AND WAS SUCCESSFUL IN BEING ONE OF THREE RURAL COMMUNITIES IN THE STATE TO BE NAMED PILOT COMMUNITIES FOR THE RURAL WORKFORCE HOUSING INITIATIVE. THE GOAL IS FOR THE COMMUNITY TO DEVELOP INNOVATIVE SOLUTIONS TO THE HOUSING ISSUE. THE DCEDC SERVED AS THE APPLICANT AND THE DOOR COUNTY COMMUNITY FOUNDATION SERVES AS THE COMMUNITY CONVENER. PILOT PROJECTS WILL BE DECIDED BY THE END OF 2021.SITE SELECTION & DEVELOPMENT, IN JUNE OF 2019, THE CITY OF STURGEON BAY HOSTED 33 DEVELOPERS, AS PART OF DCEDC'S ANNUAL DEVELOPERS TOURS. THIS TOUR SPECIFICALLY FOCUSED ON SHOWCASING NINE SITES & BUILDINGS PRIME FOR DEVELOPMENT OR REDEVELOPMENT WITHIN THE CITY LEADERSHIP AS WELL AS LOCAL INDUSTRY LEADERS TO SHOWCASE TRULY WHAT THE CITY HAS TO OFFER. IN 2020, BECAUSE OF COVID-19, THE DEVELOPERS TOUR WAS VIRTUAL AND FOCUSED ON THE NORTHERN HALF OF THE COUNTY. DEVELOPMENT SITES WERE PRESENTED VIRTUALLY WITH INFORMATION BEING TRANSMITTED TO DEVELOPERS THROUGHOUT WISCONSIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0134684
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT - THE CORPORATION PROVIDES COMPANIES WITH PROGRAMS AND INFORMATION GEARED TO CREATE POSITIVE GROWTH FOR THE DOOR COUNTY ECONOMY, WHICH INCLUDE BUSINESS FINANCING AND COUNSELING, LOCATION ASSISTANCE, AREA DEMOGRAPHICS AND COMMUNITY DEVELOPMENT PROGRAMS. THE ECONOMIC DEVELOPMENT PROGRAMS ARE FUNDED BY A COMBINATION OF INVESTMENTS FROM PRIVATE COMPANIES AND LOCAL GOVERNMENT, AS WELL AS GRANTS AND CONTRACT SERVICE FEES. THESE FUNDS PROVIDE THE MONEY NECESSARY FOR DCEDC TO PROVIDE BUSINESS ASSISTANCE, FINANCIAL INCENTIVES AND OTHER INITIATIVES DESIGNED TO STRENGTHEN THE LOCAL BUSINESS CLIMATE. IN 2020, THE DCEDC "LIVE DOOR COUNTY" INITIATIVE CONTINUED AS A VEHICLE TO ATTRACT TALENT TO THE COUNTY AND THE BUSINESS COMMUNITY. THE YOUTH APPRENTICESHIP (YA) PROGRAM IN COLLABORATION AHNAPEE YOUTH APPRENTICESHIP COMMENCED WITH GREAT SUCCESS. WE CONTINUED TO FOCUS ON ATTAINABLE HOUSING FOR THE WORKFORCE IN COLLABORATION WITH THE OTHER PARTNERS AND LOCAL GOVERNMENTS. THE NEED FOR COMPREHENSIVE BROADBAND/INTERNET SERVICES THROUGHOUT THE COUNTY IS CRITICALLY IMPORTANT AND THE DCEDC WILL CONTINUE TO MAKE THAT A PRIORITY. TO ADDRESS THAT PRIORITY, DCEDC ISSUED A REQUEST FOR PROPOSALS TO QUALIFIED BROADBAND CONSULTANTS TO PROVIDE A BROADBAND INFRASTRUCTURE ENGINEERING ASSESSMENT TO DETERMINE CAPACITY OF THE CURRENT INFRASTRUCTURE AND WHAT WILL BE NEEDED TO CREATE A NETWORK THE WILL PROVIDE FIBER-TO-THE-PREMISE (FTTP) TO THE MAXIMUM NUMBER OF RESIDENTS AND BUSINESSES IN DOOR COUNTY OVER THE NEXT FEW YEARS. THIS REPORT WILL BE COMPLETED BY THE END OF 2021 WITH IMPLEMENTATION TO FOLLOW.OUR EXISTING BUSINESSES, LARGE AND SMALL, ARE ESSENTIAL TO THE COUNTY'S ECONOMIC STRENGTH AND VITALITY. IN 2021, DCEDC ANNOUNCED A ROBUST PROGRAM GEARED TO THE EXISTING BUSINESSES CALLED BEACON4BUSINESS. ENTREPRENEURS WILL PLAN AN INCREASINGLY IMPORTANT ROLE IN THE DOOR COUNTY ECONOMY AND THE DCEDC WILL CONTINUE TO SUPPORT ENTREPRENEURSHIP ALONG WITH OUR PARTNERS. THE EFFORTS OF DCEDC ARE POSSIBLE BECAUSE OF OUR INVESTORS, PARTNERS AND SUPPORTERS. COLLABORATIVELY, WE MAKE THINGS HAPPEN!
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0249423
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337260
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt016487
IRS990/PYProgramServiceRevenueAmt0514171
IRS990/PYRevenuesLessExpensesAmt093107
IRS990/PYSalariesCompEmpBnftPaidAmt0261589
IRS990/PYTotalExpensesAmt0787678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 3,701. 2017 AMOUNT: $ 865. 2018 AMOUNT: $ 3,200. 2019 AMOUNT: $ 11,191. 2020 AMOUNT: $ 1,246.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01314192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031296
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01246
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020203
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IRS990ScheduleA/PublicSupportPY170Pct00.87520
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314192
IRS990ScheduleA/TotalSupportAmt01404268
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01900445
IRS990ScheduleD/EquipmentGrp/BookValueAmt044496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099545
IRS990ScheduleD/ExpensesNotReportedAmt0649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0490337

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,364,824
Liabilities
$102,085
Net assets
$2,262,739
Revenue
$484,030
Expenses
$490,337
Net income
-$6,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.04$2.38$0.51$0.79$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.07$2.65$0.60$0.61$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.05$2.66$0.80$0.62$0.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.58$0.07$2.52$1.00$0.75$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.10$2.26$0.48$0.49$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.26$0.88$0.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.15$0.71$0.78$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.13$2.23$0.51$0.50$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.06$2.22$0.45$0.55$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.11$2.32$0.44$0.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.45$0.60$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.36$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.25$2.51$0.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.26$2.46$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits