Civic Intelligence

Door County Economic Development Corporation

990 • Fiscal year 2024 • EIN 39-1621905

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 18, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,420,189

Down $297,835 (-11%) from 2023

Net Assets

Down

$2,376,054

Down $275,735 (-10%) from 2023

Liabilities

Down

$44,135

Down $22,100 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin6th percentile

Revenue

Down

$505,269

Down $92,027 (-15%) from 2023

Expenses

Up

$786,104

Up $175,334 (+29%) from 2023

Net Income

Down

-$280,835

Down $267,361 (-1984%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$2,420,189
Liabilities$44,135
Net Assets$2,376,054
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$505,269
Expenses$786,104
Net Income-$280,835
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$529,014
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$1,095,935$984,650▼ $111,285
Land, Buildings, and Equipment, Net$786,605$722,217▼ $64,388
Investments Program Related$574,312$426,932▼ $147,380
Pledges and Grants Receivable$193,508$226,656▲ $33,148
Accounts Receivable$10,978$41,529▲ $30,551
Cash and Non-Interest-Bearing Accounts$27,903$12,565▼ $15,338
Prepaid Expenses and Deferred Charges$4,394$5,542▲ $1,148
Investments Other Securities$24,389$98▼ $24,291
Total Assets$2,718,024$2,420,189▼ $297,835
Liabilities
Accounts Payable and Accrued Expenses$52,894$32,362▼ $20,532
Escrow Account Liability$13,341$11,773▼ $1,568
Total Liabilities$66,235$44,135▼ $22,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,234,613$1,722,122▲ $487,509
Net Assets With Donor Restrictions$1,417,176$653,932▼ $763,244
Total Net Assets Fund Balance$2,651,789$2,376,054▼ $275,735
Total Liabilities and Net Assets / Fund Balance$2,718,024$2,420,189▼ $297,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,208$1,328,747$1,985,955
Equipment$43,691$72,512$116,203
Land$21,318-$21,318
Investment Program Related Org$426,932--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle LawrieSecretary and Executive DirectorFT$96,075$20,827$116,902

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$275,661
Program Service Revenue
$229,032
Investment Income
$14,334
Other Revenue
$-13,758
All Other Contributions
$177,170
Change in Net Assets
$-280,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,845
Total Revenue per Audited Statements
$534,114
Total Revenue per Form 990
$505,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,168
Salaries, Compensation, and Employee Benefits$261,036
Grants and Similar Amounts Paid$247,900
Total Fundraising Expense$19,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,900--$247,900
Current Officers, Directors, Trustees, and Key Employees$87,676$11,691$17,535$116,902
Other Salaries and Wages$88,719$25,201$271$114,191
Depreciation Depletion$64,389--$64,389
Occupancy$61,111$437-$61,548
Fees for Services Accounting$7,556$39,351-$46,907
Fees for Services Other$19,800--$19,800
Payroll Taxes$11,327$2,453$1,074$14,854
Other Employee Benefits$10,644$3,223-$13,867
Advertising-$10,154-$10,154
Information Technology$9,675--$9,675
Insurance$8,198--$8,198
Office Expenses$6,127$111$405$6,643
Fees for Services Legal$6,049--$6,049
Travel$3,244--$3,244
Other Expenses$7,213$1,965-$1,965
All Other Expenses$1,525--$1,525
Pension Plan Contributions$691$531-$1,222
Conferences and Meetings$328--$328
Total Functional Expenses$664,964$101,855$19,285$786,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$809,849
Expenses per Audited Statements$786,104
Total Expenses per Form 990$786,104
Expenses Not Reported on Form 990$23,745
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of DoorSturgeon Bay, WIGovSupport for the Revolving Loan Fund$240,400
School District of SevastopolSturgeon Bay, WIGovSupport for Inaugural Cnc Program From Nwtc$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,745
Fundraising Gross Income$9,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$22,996$1,715$9,469$-7,754
Total Events$22,996$1,715$23,689$-21,974
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

“This committee consists of the officers of the board of directors. The organization's bylaws allow the executive committee to make decisions when they are of immediate need, with review by the board of directors at a later time.”

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

“The executive director completes the 990 with review by the board of directors prior to filing.”

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
2025-06-18
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:

“There are no changes to the oversight of 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 23,745.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 23,745.”

Raw XML AppendixShowing 400 of 579 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032362
IRS990/AccountsReceivableGrp/BOYAmt010978
IRS990/AccountsReceivableGrp/EOYAmt041529
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE ECONOMIC VITALITY OF DOOR COUNTY AND ITS RESIDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010154
IRS990/AdvertisingGrp/TotalAmt010154
IRS990/AllOtherContributionsAmt0177170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01525
IRS990/AllOtherExpensesGrp/TotalAmt01525
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE LAWRIE
IRS990/BooksInCareOfDetail/PhoneNum09207433113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 EAST WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STURGEON BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054235
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027903
IRS990/CashNonInterestBearingGrp/EOYAmt012565
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017535
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011691
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087676
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116902
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0328
IRS990/ConferencesMeetingsGrp/TotalAmt0328
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021281
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275661
IRS990/CYGrantsAndSimilarPaidAmt0247900
IRS990/CYInvestmentIncomeAmt014334
IRS990/CYOtherExpensesAmt0277168
IRS990/CYOtherRevenueAmt0-13758
IRS990/CYProgramServiceRevenueAmt0229032
IRS990/CYRevenuesLessExpensesAmt0-280835
IRS990/CYSalariesCompEmpBnftPaidAmt0261036
IRS990/CYTotalExpensesAmt0786104
IRS990/CYTotalFundraisingExpenseAmt019285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505269
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064389
IRS990/DepreciationDepletionGrp/TotalAmt064389
IRS990/Desc0WORKFORCE DEVELOPMENT BUSINESS ADVANCEMENT AND ADVOCACY IN 2024, DCEDC WAS IN THE SECOND YEAR OF ITS 2023-2025 STRATEGIC PLAN WHICH FOCUSES ON PROVIDING PROGRAMS, INITIATIVES AND SERVICES THAT SUPPORT THE SUCCESS OF ALL BUSINESSES IN DOOR COUNTY, REGARDLESS OF SIZE OR SECTOR. HIGHLIGHTS FROM 2024 INCLUDE: CONDUCTED THE 2024 BUSINESS SURVEY, WHICH GARNERED 75 RESPONSES, AND BEGAN RETENTION VISITS; CONDUCTED A WORKFORCE DEVELOPMENT CONFERENCE TO LAUNCH THE WORKFORCE DEVELOPMENT COMMITTEE; RE-LAUNCHED THE ATTAINABLE HOUSING COMMITTEE; WORKED ON POLICY ISSUES SUCH AS CHILDCARE AVAILABILITY AND AFFORDABILITY; ADVOCATED FOR DOOR COUNTY'S INCLUSION IN THE 2024 LACK OF WINTER WEATHER EIDL PROGRAM; OFFERED FINANCING PROGRAMS FOR SMALL BUSINESSES; SUPPORTED STUDENT ENGAGEMENT IN BUSINESS BY CONDUCTING THE HIGH SCHOOL JOB FAIR AND MANUFACTURING DAY TOURS, AND ENHANCED CONNECTIVITY TO STUDENTS AND SCHOOLS THROUGH THE BUSINESS AND EDUCATION PARTNERSHIP COMMITTEE. ASSISTED COMMUNITIES WITH GRANT APPLICATIONS FOR BROADBAND ENHANCEMENTS; CONDUCTED AND PRESENTED STUDY TOWARD SECONDARY RESIDENT IMPACT OF BROADBAND ENHANCEMENTS; CREATED RENTAL HOUSING INVENTORY; HELPED COMMUNITIES ADD HOUSING UNITS TO INVENTORY; REFRESHED ECONOMIC DEVELOPMENT WEBSITE TO CONVEY INFORMATION REGARDING COMMUNITY RESOURCES AND TOOLS; INCREASED SOCIAL MEDIA AND COMMUNICATIONS PRESENCE TO CONNECT RESIDENTS AND BUSINESSES TO OPPORTUNITIES.ENTREPRENEURIAL GROWTH: GRADUATED EIGHT STUDENTS THROUGH THE ENTREPRENEURIAL TRAINING PROGRAM; CONDUCTED THE SECOND LIGHTHOUSE LAUNCH PITCH EVENT; ASSISTED COMMUNITIES WITH GRANT APPLICATIONS FOR BROADBAND ENHANCEMENTS; SERVED 59 ENTREPRENEURS WITH INDIVIDUALIZED SERVICES, SUCH AS BUSINESS PLANNING; OFFERED EVENTS AND PROGRAMS FOR ENTREPRENEURS AT THE DCEDC BUSINESS CENTER; OFFERED FINANCING PROGRAMS FOR SMALL BUSINESSES.BUSINESS ADVANCEMENT AND ADVOCACY: CONDUCTED THE 2024 BUSINESS SURVEY, WHICH GARNERED 75 RESPONSES, AND BEGAN RETENTION VISITS; CONDUCTED A WORKFORCE DEVELOPMENT CONFERENCE TO LAUNCH THE WORKFORCE DEVELOPMENT COMMITTEE; ADVOCATED FOR DOOR COUNTY'S INCLUSION IN THE 2024 LACK OF WINTER WEATHER EIDL PROGRAM; OFFERED FINANCING PROGRAMS FOR SMALL BUSINESSES; SUPPORTED STUDENT ENGAGEMENT IN BUSINESS BY CONDUCTING THE HIGH SCHOOL JOB FAIR AND MANUFACTURING DAY TOURS, AND ENHANCED CONNECTIVITY TO STUDENTS AND SCHOOLS THROUGH THE BUSINESS AND EDUCATION PARTNERSHIP COMMITTEE.SUSTAINABLE LIVING: CONDUCTED AND PRESENTED STUDY TOWARD SECONDARY RESIDENT IMPACT OF BROADBAND ENHANCEMENTS; CREATED RENTAL HOUSING INVENTORY; HELPED COMMUNITIES ADD HOUSING UNITS TO INVENTORY; RE-LAUNCHED THE ATTAINABLE HOUSING COMMITTEE; WORKED ON POLICY ISSUES SUCH AS CHILDCARE AVAILABILITY AND AFFORDABILITY.COMMUNICATIONS AND ENGAGEMENT: REFRESHED ECONOMIC DEVELOPMENT WEBSITE TO CONVEY INFORMATION REGARDING COMMUNITY RESOURCES AND TOOLS; INCREASED SOCIAL MEDIA AND COMMUNICATIONS PRESENCE TO CONNECT RESIDENTS AND BUSINESSES TO OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01417176
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0653932
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt013341
IRS990/EscrowAccountLiabilityGrp/EOYAmt011773
IRS990/ExpenseAmt0516930
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039351
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07556
IRS990/FeesForServicesAccountingGrp/TotalAmt046907
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06049
IRS990/FeesForServicesLegalGrp/TotalAmt06049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019800
IRS990/FeesForServicesOtherGrp/TotalAmt019800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520827
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM DUQUAINE
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN HOERNKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN TJERNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE 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/PersonNm14HELEN BACON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596075
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/ReportableCompFromRltdOrgAmt150
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY AND EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021281
IRS990/FundraisingDirectExpensesAmt023745
IRS990/FundraisingGrossIncomeAmt09987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt077210
IRS990/GrantAmt0247900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0247900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0247900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0529014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09675
IRS990/InformationTechnologyGrp/TotalAmt09675
IRS990/InsuranceGrp/ProgramServicesAmt08198
IRS990/InsuranceGrp/TotalAmt08198
IRS990/InvestmentIncomeGrp/ExclusionAmt014334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024389
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt098
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0574312
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0426932
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01401259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0786605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722217
IRS990/LandBldgEquipCostOrOtherBssAmt02123476
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt02651789
IRS990/NetAssetsOrFundBalancesEOYAmt02376054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01234613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01722122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0437
IRS990/OccupancyGrp/ProgramServicesAmt061111
IRS990/OccupancyGrp/TotalAmt061548
IRS990/OfficeExpensesGrp/FundraisingAmt0405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/ProgramServicesAmt06127
IRS990/OfficeExpensesGrp/TotalAmt06643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013867
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11965
IRS990/OtherExpensesGrp/ProgramServicesAmt012513
IRS990/OtherExpensesGrp/ProgramServicesAmt110279
IRS990/OtherExpensesGrp/ProgramServicesAmt27213
IRS990/OtherExpensesGrp/TotalAmt019251
IRS990/OtherExpensesGrp/TotalAmt110279
IRS990/OtherExpensesGrp/TotalAmt27213
IRS990/OtherExpensesGrp/TotalAmt31965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02453
IRS990/PayrollTaxesGrp/ProgramServicesAmt011327
IRS990/PayrollTaxesGrp/TotalAmt014854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0691
IRS990/PensionPlanContributionsGrp/TotalAmt01222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05542
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/RelatedOrExemptFuncIncomeAmt0184949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144083
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/ExpenseAmt0137320
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. IN 2024, DCEDC PROVIDED TAILORED SERVICES TO 59 INDIVIDUAL BUSINESSES, GRADUATING AN ADDITIONAL EIGHT BUSINESSES THROUGH THE ENTREPRENEURIAL TRAINING PROGRAM. IN 2024, DCEDC ALSO CONDUCTED ITS SECOND LIGHTHOUSE LAUNCH PITCH CONTEST FOR SMALL BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010714
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049103
IRS990/PYInvestmentIncomeAmt013261
IRS990/PYOtherExpensesAmt0283771
IRS990/PYOtherRevenueAmt0-22697
IRS990/PYProgramServiceRevenueAmt0217666
IRS990/PYRevenuesLessExpensesAmt0-13474
IRS990/PYSalariesCompEmpBnftPaidAmt0277896
IRS990/PYTotalExpensesAmt0610770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597296
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-280835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0184949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0984650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 1,246. 2022 AMOUNT: $ 928. 2023 AMOUNT: $ 1,883. FUNDRAISING - 2024 AMOUNT: $ 9,987.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02169000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01180753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt02169000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02169000
IRS990ScheduleA/TotalSupportAmt02226134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,420,189
Liabilities
$44,135
Net assets
$2,376,054
Revenue
$505,269
Expenses
$786,104
Net income
-$280,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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