Civic Intelligence

Door County Economic Development Corporation

990 • Fiscal year 2022 • EIN 39-1621905

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,185

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,711,847

Up $130,148 (+5.0%) from 2021

Net Assets

Up

$2,660,696

Up $145,627 (+5.8%) from 2021

Liabilities

Down

$51,151

Down $15,479 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Down

$800,022

Down $198,027 (-20%) from 2021

Expenses

Down

$615,392

Down $136,133 (-18%) from 2021

Net Income

Down

$184,630

Down $61,894 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$2,711,847
Liabilities$51,151
Net Assets$2,660,696
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$800,022
Expenses$615,392
Net Income$184,630
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$899,771
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 door county and its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,736$836,745▲ $49,009
Savings and Temporary Cash Investments$565,975$814,986▲ $249,011
Investments Program Related$716,943$738,024▲ $21,081
Pledges and Grants Receivable$238,269$211,758▼ $26,511
Cash and Non-Interest-Bearing Accounts$58,640$63,209▲ $4,569
Accounts Receivable$55,583$23,656▼ $31,927
Investments Other Securities$154,217$18,191▼ $136,026
Prepaid Expenses and Deferred Charges$4,336$5,278▲ $942
Total Assets$2,581,699$2,711,847▲ $130,148
Liabilities
Accounts Payable and Accrued Expenses$49,544$30,048▼ $19,496
Escrow Account Liability$12,236$20,357▲ $8,121
Mortgage Notes Payable Secured by Investment Property$4,850$746▼ $4,104
Total Liabilities$66,630$51,151▼ $15,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,303,482$1,364,733▲ $61,251
Net Assets With Donor Restrictions$1,211,587$1,295,963▲ $84,376
Total Net Assets Fund Balance$2,515,069$2,660,696▲ $145,627
Total Liabilities and Net Assets / Fund Balance$2,581,699$2,711,847▲ $130,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,572$1,218,383$1,985,955
Equipment$47,855$56,104$103,959
Land$21,318-$21,318
Investment Program Related Org$738,024--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle LawrieSecretary and Executive DirectorFT$62,015$10,170$72,185

Board Members and Trustees

NameTitle
Brian StephensChair
Tim DuquaineVice Chair
Dale WiegandDirector
Dan TjernagelDirector
David WardDirector
Greg StillmanDirector
Jacke BongleDirector
Jamie AlbertsDirector
Jeff MillerDirector
Marykay SchumwayDirector
Moriah BreyDirector
Robert CornellDirector
Todd ThayseDirector
Ryan HoernkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,145
Program Service Revenue
$291,874
Investment Income
$19,075
Other Revenue
$928
All Other Contributions
$158,087
Change in Net Assets
$184,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,003
Total Revenue per Audited Statements
$761,019
Total Revenue per Form 990
$800,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,130
Salaries, Compensation, and Employee Benefits$292,262
Grants and Similar Amounts Paid$21,000
Total Fundraising Expense$14,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,075$31,280$2,517$175,872
Current Officers, Directors, Trustees, and Key Employees$54,139$7,218$10,828$72,185
Fees for Services Accounting$15,951$48,837-$64,788
Occupancy$62,775$380-$63,155
Depreciation Depletion$57,431--$57,431
Grants to Domestic Orgs$21,000--$21,000
Payroll Taxes$16,119$3,204$1,010$20,333
Office Expenses$15,175$24$24$15,223
Other Employee Benefits$10,480$4,349$166$14,995
Fees for Services Other$14,821--$14,821
Advertising$1,632$12,306$181$14,119
Pension Plan Contributions$8,877--$8,877
Insurance$7,457--$7,457
Other Expenses$5,213$22,499-$5,213
Travel$4,542--$4,542
All Other Expenses$2,872$161-$3,033
Fees for Services Legal$2,297--$2,297
Conferences and Meetings$2,077--$2,077
Total Functional Expenses$470,408$130,258$14,726$615,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,392
Total Expenses per Audited Statements$615,392
Total Expenses per Form 990$615,392
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Economic Development CorporationMadison, WI-Focus on Business Growth Through International Exporting$21,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Backup withholding compliance
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
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

“This is reviewed as actions are taken by the board of directors, as well as annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined using comparability data with other economic development organizations as well as locally for similar positions. The process described here was last completed in 2022.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

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
Michelle Lawrie
Title
Executive Director
Phone
9207433113
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Lawrie
Formed
1988
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY AND EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt015522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0329058
IRS990/GrantAmt021000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115271
IRS990/GrossReceiptsAmt0899771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07457
IRS990/InsuranceGrp/TotalAmt07457
IRS990/InvestmentIncomeGrp/ExclusionAmt03553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0154217
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018191
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0716943
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0738024
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01274487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0836745
IRS990/LandBldgEquipCostOrOtherBssAmt02111232
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099749
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0746
IRS990/NetAssetsOrFundBalancesBOYAmt02515069
IRS990/NetAssetsOrFundBalancesEOYAmt02660696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39003
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01303482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01364733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0380
IRS990/OccupancyGrp/ProgramServicesAmt062775
IRS990/OccupancyGrp/TotalAmt063155
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt015175
IRS990/OfficeExpensesGrp/TotalAmt015223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014995
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022499
IRS990/OtherExpensesGrp/ProgramServicesAmt014017
IRS990/OtherExpensesGrp/ProgramServicesAmt111458
IRS990/OtherExpensesGrp/ProgramServicesAmt25213
IRS990/OtherExpensesGrp/TotalAmt022499
IRS990/OtherExpensesGrp/TotalAmt114017
IRS990/OtherExpensesGrp/TotalAmt211458
IRS990/OtherExpensesGrp/TotalAmt35213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0928
IRS990/OtherRevenueTotalAmt0928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03204
IRS990/PayrollTaxesGrp/ProgramServicesAmt016119
IRS990/PayrollTaxesGrp/TotalAmt020333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08877
IRS990/PensionPlanContributionsGrp/TotalAmt08877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05278
IRS990/PrincipalOfficerNm0MICHELLE LAWRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE AND OCCUPANCY FE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183345
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS ATTRACTION, RETENTION AND EXPANSION - DCEDC WORKS TO RETAIN CURRENT BUSINESSES ACROSS ALL INDUSTRIES IN DOOR COUNTY AND ASSISTS THEM TOWARD EXPANSION OPPORTUNITIES. THESE SERVICES INCLUDE EDUCATION AND FACILITATION REGARDING EXPORT OPPORTUNITIES, PROVIDING LABOR DATA AND PROJECTIONS TOWARD MAKING BUSINESS DECISIONS AND PROVIDING SITE SELECTION SERVICES FOR EXPANSION OPPORTUNITIES. DCEDC ALSO WORKS WITH DOOR COUNTY COMMUNITIES AND PROPERTY OWNERS TO ATTRACT NEW BUSINESSES TO LOCATIONS THROUGHOUT DOOR COUNTY, INCLUDING SPACES INTENDED FOR RETAIL, COMMERCIAL AND INDUSTRIAL USERS. DCEDC MARKETS AVAILABLE SITES, WORKS WITH THE CITY OF STURGEON BAY TO PROMOTE LOCATION OPPORTUNITIES IN THE CITY'S INDUSTRIAL PARK, AND PROMOTES THE AREA FOR NEW BUSINESS LOCATIONS THROUGHOUT THE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110494
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083345
IRS990/ProgSrvcAccomActy3Grp/Desc0ENTREPRENEURIAL AND SMALL BUSINESS SERVICES - DOOR COUNTY, AND THE MIDWEST IN GENERAL, IS A HOTSPOT FOR ENTREPRENEURIAL ACTIVITY. DCEDC PROVIDES SERVICES FOR ENTREPRENEURS INCLUDING BUSINESS PLAN DEVELOPMENT, FINANCING THROUGH REVOLVING LOAN FUNDS, AND LOCATION SELECTION ADVICE. DCEDC ALSO PROVIDES OPPORTUNITIES FOR LOCAL ENTREPRENEURS AND SMALL BUSINESSES TO MEET AND LEARN FROM THE SUCCESSES OF OTHERS. THROUGH ITS MARKETING AND COMMUNICATIONS PROGRAMS, DCEDC PROMOTES DOOR COUNTY ENTREPRENEURS AND SMALL BUSINESS OWNERS AND THEIR SUCCESSES IN DOOR COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026576
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059883
IRS990/PYInvestmentIncomeAmt012919
IRS990/PYOtherExpensesAmt0376626
IRS990/PYOtherRevenueAmt02748
IRS990/PYProgramServiceRevenueAmt0257143
IRS990/PYRevenuesLessExpensesAmt0246524
IRS990/PYSalariesCompEmpBnftPaidAmt0315016
IRS990/PYTotalExpensesAmt0751525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0208529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 3,200. 2019 AMOUNT: $ 11,191. 2020 AMOUNT: $ 1,246. 2022 AMOUNT: $ 928.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02002672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01787064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt02002672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02002672
IRS990ScheduleA/TotalSupportAmt02066063

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,711,847
Liabilities
$51,151
Net assets
$2,660,696
Revenue
$800,022
Expenses
$615,392
Net income
$184,630
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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