Civic Intelligence

Door County Economic Development Corporation

990 • Fiscal year 2023 • EIN 39-1621905

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$112,670

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,718,024

Up $6,177 (+0.2%) from 2022

Net Assets

Down

$2,651,789

Down $8,907 (-0.3%) from 2022

Liabilities

Up

$66,235

Up $15,084 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Down

$597,296

Down $202,726 (-25%) from 2022

Expenses

Down

$610,770

Down $4,622 (-0.8%) from 2022

Net Income

Down

-$13,474

Down $198,104 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$2,718,024
Liabilities$66,235
Net Assets$2,651,789
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$597,296
Expenses$610,770
Net Income-$13,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$629,138
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
Savings and Temporary Cash Investments$814,986$1,095,935▲ $280,949
Land, Buildings, and Equipment, Net$836,745$786,605▼ $50,140
Investments Program Related$738,024$574,312▼ $163,712
Pledges and Grants Receivable$211,758$193,508▼ $18,250
Cash and Non-Interest-Bearing Accounts$63,209$27,903▼ $35,306
Investments Other Securities$18,191$24,389▲ $6,198
Accounts Receivable$23,656$10,978▼ $12,678
Prepaid Expenses and Deferred Charges$5,278$4,394▼ $884
Total Assets$2,711,847$2,718,024▲ $6,177
Liabilities
Accounts Payable and Accrued Expenses$30,048$52,894▲ $22,846
Escrow Account Liability$20,357$13,341▼ $7,016
Mortgage Notes Payable Secured by Investment Property$746$0▼ $746
Total Liabilities$51,151$66,235▲ $15,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,295,963$1,417,176▲ $121,213
Net Assets Without Donor Restrictions$1,364,733$1,234,613▼ $130,120
Total Net Assets Fund Balance$2,660,696$2,651,789▼ $8,907
Total Liabilities and Net Assets / Fund Balance$2,711,847$2,718,024▲ $6,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,390$1,273,565$1,985,955
Equipment$52,897$63,306$116,203
Land$21,318-$21,318
Investment Program Related Org$574,312--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle LawrieSecretary and Executive DirectorFT$93,856$18,814$112,670

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$389,066
Program Service Revenue
$217,666
Investment Income
$13,261
Other Revenue
$-22,697
All Other Contributions
$305,390
Change in Net Assets
$-13,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,409
Total Revenue per Audited Statements
$633,705
Total Revenue per Form 990
$597,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,771
Salaries, Compensation, and Employee Benefits$277,896
Grants and Similar Amounts Paid$49,103
Total Fundraising Expense$19,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,880$32,517$922$133,319
Current Officers, Directors, Trustees, and Key Employees$84,503$11,267$16,900$112,670
Occupancy$70,620$375-$70,995
Depreciation Depletion$64,712--$64,712
Fees for Services Accounting-$51,948-$51,948
Grants to Domestic Orgs$49,103--$49,103
Payroll Taxes$13,328$3,281$1,174$17,783
Fees for Services Other$17,478--$17,478
Other Employee Benefits$7,432$2,492-$9,924
Insurance$8,838--$8,838
Information Technology$7,923--$7,923
Office Expenses$6,878$94$448$7,420
Fees for Services Legal$6,853--$6,853
Travel$4,282--$4,282
Pension Plan Contributions$3,144$1,056-$4,200
All Other Expenses$2,606--$2,606
Other Expenses$1,737$7,183-$1,737
Conferences and Meetings$1,365--$1,365
Advertising-$1,078-$1,078
Total Functional Expenses$480,035$111,291$19,444$610,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,612
Expenses per Audited Statements$610,770
Total Expenses per Form 990$610,770
Expenses Not Reported on Form 990$31,842
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cadence IncSturgeon Bay, WIGovFocus on Business Growth Through International Exporting$15,000
Therma-tron-xSturgeon Bay, WI-Focus on Business Growth Through International Exporting$15,000
Marine Travelift IncSturgeon Bay, WI-Focus on Business Growth Through International Exporting$11,628
School District of SevastopolSturgeon Bay, WI-Support for Inaugural Cnc Program From Nwtc$7,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,842
Fundraising Gross Income$7,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$18,500$1,452$17,842$-16,390
Legislative Days Income$10,811$811$7,494$-6,683
Total Events$29,311$2,263$31,842$-29,579
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
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 A, Line 1A

“The executive committee is able to act when timing requires that action. The executive committee is made of the officers of the board of directors.”

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

“The 990 is reviewed by the board 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

“Documents 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
2024-08-16
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
7
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
Becky Meyer
Phone
9204367800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization developed a finance committee in 2023 which oversees the audit.”

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:

“Fundraising expenses 31,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 31,842.”

Raw XML AppendixShowing 400 of 609 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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IRS990/Desc0WORKFORCE DEVELOPMENT - BUSINESS ADVANCEMENT AND ADVOCACY - DCEDC PROVIDES PROGRAMS, INITIATIVES, AND SERVICES THAT SUPPORT THE SUCCESS OF ALL BUSINESSES IN DOOR COUNTY, REGARDLESS OF SIZE OR SECTOR. HIGHLIGHTS FROM 2023 INCLUDE: 1) CONNECTED STATE ECONOMIC DEVELOPMENT LEADERS TO BUSINESSES AND ORGANIZATIONS IN DOOR COUNTY, CREATING AN UNDERSTANDING OF SUCCESSES AND CHALLENGES, 2) FACILITATED HIGH SCHOOL JOB FAIR FOR 43 BUSINESSES TO ADDRESS 555 STUDENTS REGARDING JOB AND YOUTH APPRENTICESHIP OPPORTUNITIES, 2) ENGAGED STUDENTS FROM 5 HIGH SCHOOLS IN MANUFACTURING MONTH BY FACILITATING TOURS IN 12 DOOR COUNTY MANUFACTURING FACILITIES, 3) PROMOTED DOOR COUNTY'S NEW CNC MACHINING PROGRAM TO INCREASE AWARENESS AND ATTRACT STUDENT AND BUSINESS INTEREST, 4) PARTNERED WITH EDUCATORS AND ADMINISTRATORS TO ENCOURAGE YOUTH PARTICIPATION IN WORKFORCE PROGRAMS AND BUSINESS PARTICIPATION IN STUDENT ENGAGEMENT, 5) COORDINATED BIENNIAL LEGISLATIVE DAYS EVENT, RESULTING IN 64 STUDENT AND ADULT PARTICIPANTS MEETING WITH 91 LEGISLATIVE OFFICES ON 6 STATE LEVEL ISSUES WITH VITAL IMPACT TO DOOR COUNTY (INCLUDING CHILDCARE, YOUTH APPRENTICESHIP PROGRAMS AND WATER QUALITY INITIATIVES), 6) ASSISTED PROPERTY OWNERS SEEKING TENANTS FOR RETAIL AND COMMERCIAL OPPORTUNITIES AND MATCHING ENTREPRENEURS WITH VACANT SPACES.ENTREPRENEURIAL GROWTH - DCEDC ENCOURAGES THE DEVELOPMENT, GROWTH AND SUSTAINABILITY OF ENTREPRENEURIAL ENDEAVORS IN DOOR COUNTY THROUGH THE CREATION OF A ROBUST ENTREPRENEURIAL ECOSYSTEM. HIGHLIGHTS FROM 2023 INCLUDE: 1) COORDINATED ENTREPRENEURIAL TRAINING PROGRAM WITH UW-GB SMALL BUSINESS DEVELOPMENT CENTER, GRADUATING 10 PARTICIPANTS, 2) PROVIDED INDIVIDUAL ASSISTANCE TO MORE THAN 50 ENTREPRENEURS, INCLUDING SITE-SELECTION, FINANCING, BUSINESS PLAN CONSULTATION AND ASSISTANCE WITH REGULATORY AGENCIES, 3) GUIDED FIVE ENTREPRENEURS TOWARD DEVELOPING BUSINESS PITCHES FOR LIGHTHOUSE LAUNCH CONTEST, 4) ADMINISTERED MORE THAN $500,000 IN FINANCIAL ASSISTANCE TO NEW AND EXPANDING BUSINESSES.COMMUNICATIONS AND ENGAGEMENT - DCEDC PROVIDES EFFECTIVE COMMUNICATIONS TO PARTNERS IN DOOR COUNTY AND ENGAGES THEM IN ALL PROGRAMS AND MESSAGING TO EXTERNAL AUDIENCES TO ATTAIN SUCCESS COLLABORATIVELY. HIGHLIGHTS FROM 2023 INCLUDE: 1) FACILITATED MORE THAN 50 EARNED MEDIA OPPORTUNITIES FOR DCEDC AND DOOR COUNTY BUSINESSES, INCLUDING BROADCASTS, ARTICLES AND PODCASTS WITH DOOR COUNTY AND NORTHEAST WISCONSIN NEWS OUTLETS, 2) CREATED OPPORTUNITY FOR YOUTH APPRENTICE IN MARKETING AND COMMUNICATIONS AT DCEDC TO PROMOTE DOOR COUNTY BUSINESS OPPORTUNITIES AND YOUTH ENGAGEMENT, 3) CREATED ORIGINAL VIDEO SERIES PROMOTING EXISTING AND NEW BUSINESSES AND EXPANSION PROJECTS, 4) INCREASED AWARENESS OF DOOR COUNTY BUSINESS SUCCESSES AND THE ADVANTAGES OF DOING BUSINESS IN DOOR COUNTY THOUGH DIGITAL AND SOCIAL MEDIA BY 40% OVER PREVIOUS REACH.SUSTAINABLE LIVING - DCEDC FOCUSES ON FACTORS EFFECTING THE LIVABILITY OF DOOR COUNTY FOR ALL SOCIOECONOMIC GROUPS AND / OR WHICH ARE IMPACTING BUSINESS GROWTH AND PROSPERITY. HIGHLIGHTS FROM 2023 INCLUDE: 1) PROMOTED DOOR COUNTY TO RESIDENTIAL AND COMMERCIAL DEVELOPERS THROUGH DIGITAL AND PRINT MARKETING, AND EARNED MEDIA, 2) COORDINATED DEVELOPER TOUR, WHICH HOSTED 16 LOCAL AND NATIONAL DEVELOPERS TO PROMOTE DEVELOPMENT SITES IN STURGEON BAY, 3) PARTNERED WITH MUNICIPAL LEADERS TO ENCOURAGE OPPORTUNITIES FOR HOUSING AND COMMERCIAL DEVELOPMENT OPPORTUNITIES, 4) SUPPORTED EFFORTS TO EXPAND BROADBAND ACCESSIBILITY TO ALL THROUGHOUT DOOR COUNTY.
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IRS990/Form990PartVIISectionAGrp/PersonNm7JACKE BONGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARYKAY SCHUMWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11MORIAH BREY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD THAYSE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE LAWRIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027048
IRS990/FundraisingDirectExpensesAmt031842
IRS990/FundraisingGrossIncomeAmt07262
IRS990/GainOrLossGrp/SecuritiesAmt01445
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt056628
IRS990/GrantAmt049103
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049103
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01445
IRS990/GrossReceiptsAmt0629138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07923
IRS990/InformationTechnologyGrp/TotalAmt07923
IRS990/InsuranceGrp/ProgramServicesAmt08838
IRS990/InsuranceGrp/TotalAmt08838
IRS990/InvestmentIncomeGrp/ExclusionAmt011816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018191
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024389
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0738024
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0574312
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01336871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0836745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0786605
IRS990/LandBldgEquipCostOrOtherBssAmt02123476
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02660696
IRS990/NetAssetsOrFundBalancesEOYAmt02651789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01364733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01234613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375
IRS990/OccupancyGrp/ProgramServicesAmt070620
IRS990/OccupancyGrp/TotalAmt070995
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094
IRS990/OfficeExpensesGrp/ProgramServicesAmt06878
IRS990/OfficeExpensesGrp/TotalAmt07420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09924
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07183
IRS990/OtherExpensesGrp/ProgramServicesAmt013340
IRS990/OtherExpensesGrp/ProgramServicesAmt111475
IRS990/OtherExpensesGrp/ProgramServicesAmt24538
IRS990/OtherExpensesGrp/ProgramServicesAmt31737
IRS990/OtherExpensesGrp/TotalAmt020523
IRS990/OtherExpensesGrp/TotalAmt111475
IRS990/OtherExpensesGrp/TotalAmt24538
IRS990/OtherExpensesGrp/TotalAmt31737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01883
IRS990/OtherRevenueTotalAmt01883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03281
IRS990/PayrollTaxesGrp/ProgramServicesAmt013328
IRS990/PayrollTaxesGrp/TotalAmt017783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03144
IRS990/PensionPlanContributionsGrp/TotalAmt04200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04394
IRS990/PrincipalOfficerNm0MICHELLE LAWRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE AND OCCUPANCY RE
IRS990/ProgramServiceRevenueGrp/Desc1REVOLVING LOAN FUND RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147542
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/ExpenseAmt0148089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt03126
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt019075
IRS990/PYOtherExpensesAmt0302130
IRS990/PYOtherRevenueAmt0928
IRS990/PYProgramServiceRevenueAmt0291874
IRS990/PYRevenuesLessExpensesAmt0184630
IRS990/PYSalariesCompEmpBnftPaidAmt0292262
IRS990/PYTotalExpensesAmt0615392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0170124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01095935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 11,191. 2020 AMOUNT: $ 1,246. 2022 AMOUNT: $ 928. 2023 AMOUNT: $ 1,883.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02230599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01476392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt02230599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0725239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02230599
IRS990ScheduleA/TotalSupportAmt02291541

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,718,024
Liabilities
$66,235
Net assets
$2,651,789
Revenue
$597,296
Expenses
$610,770
Net income
-$13,474
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
2023Detailed filing. Detailed filing data is available for this year.$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
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