Civic Intelligence

Ozaukee County Economic Development Corporation

EIN 39-1659962 • 501(c)6 • Port Washington, WI

Profile

Regional economic development

121 W Main StreetPort Washington, WI 53074

www.ozaukeebusiness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$318,373

Up $16,589 (+5.5%) from 2023

Liabilities

Up

$37,183

Up $2,136 (+6.1%) from 2023

Net Assets

Up

$281,190

Up $14,453 (+5.4%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$273,374

Up $18,482 (+7.3%) from 2023

Expenses

Up

$259,646

Up $33,508 (+15%) from 2023

Net Income

Down

$13,728

Down $15,026 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $230,454Liabilities 2020: $26,602Net Assets 2020: $203,8522020Assets 2021: $259,781Liabilities 2021: $28,554Net Assets 2021: $231,2272021Assets 2022: $260,350Liabilities 2022: $28,524Net Assets 2022: $231,8262022Assets 2023: $301,784Liabilities 2023: $35,047Net Assets 2023: $266,7372023Assets 2024: $318,373Liabilities 2024: $37,183Net Assets 2024: $281,1902024

Highlighted filing

2024

Assets$318,373
Liabilities$37,183
Net Assets$281,190
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2020: $215,047Expenses 2020: $190,639Net Income 2020: $24,4082020Revenue 2021: $221,954Expenses 2021: $190,727Net Income 2021: $31,2272021Revenue 2022: $232,422Expenses 2022: $221,992Net Income 2022: $10,4302022Revenue 2023: $254,892Expenses 2023: $226,138Net Income 2023: $28,7542023Revenue 2024: $273,374Expenses 2024: $259,646Net Income 2024: $13,7282024

Highlighted filing

2024

Revenue$273,374
Expenses$259,646
Net Income$13,728
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$318,373
Liabilities
$37,183
Net assets
$281,190
Revenue
$273,374
Expenses
$259,646
Net income
$13,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.37$2.81$2.73$2.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.35$2.67$2.55$2.26$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.29$2.32$2.32$2.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.29$2.31$2.22$1.91$0.31
2020Summary only. Only limited summary data is available for this year.$2.30$0.27$2.04$2.15$1.91$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$273,374
Mission and Program Overview

Mission

Regional economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,942$178,782▼ $23,160
Investments in Publicly Traded Securities$52,184$58,452▲ $6,268
Prepaid Expenses and Deferred Charges$6,875$35,347▲ $28,472
Accounts Receivable$300$34,770▲ $34,470
Cash and Non-Interest-Bearing Accounts$40,483$11,022▼ $29,461
Total Assets$301,784$318,373▲ $16,589
Liabilities
Accounts Payable and Accrued Expenses$30,576$37,183▲ $6,607
Deferred Revenue$4,471$0▼ $4,471
Total Liabilities$35,047$37,183▲ $2,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,737$281,190▲ $14,453
Total Net Assets Fund Balance$266,737$281,190▲ $14,453
Total Liabilities and Net Assets / Fund Balance$301,784$318,373▲ $16,589
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Cady SchillingExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Ben LevyPast President
James MarshallPresident
Carla LafeverPresident Elect
Dawn WagnerBoard Member
Dean RennickeBoard Member
Eric HurdBoard Member
Jason DzwinelBoard Member
Jim WinistorferBoard Member
Joel BurrowBoard Member
John RepenshekBoard Member
Kate AnsayBoard Member
Kurt TheuneBoard Member
Patrick FoyBoard Member
Stacy BueningBoard Member
Todd EndresBoard Member
Todd HalseyBoard Member
Todd LuftBoard Member
Trish McnerneyBoard Member
Will JonesBoard Member
Daniel SemRotated Off Board in 2024
James SchowalterSecretary
Justin SchneiderTreasurer
MAUREEN O'LEARRY GUTHVP Private Sector
Jessica WolfVP Public Sector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,159
Program Service Revenue
$49,833
Investment Income
$15,382
Other Revenue
$0
All Other Contributions
$49,409
Change in Net Assets
$13,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,646
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$159,055$23,147$0$182,202
Other Expenses$50,170$0$0$50,170
Occupancy$0$6,000$0$6,000
Information Technology$3,538$392$0$3,930
Insurance$0$3,532$0$3,532
Grants to Domestic Individuals$3,000--$3,000
Conferences and Meetings$2,950$0$0$2,950
Travel$2,409$268$0$2,677
Fees for Services Accounting$0$2,000$0$2,000
Office Expenses$1,258$174$0$1,432
Total Functional Expenses$224,133$35,513$0$259,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ozaukee County Economic Development Corporation
EIN
39-1659962
Phone
2622387730
Address
121 W MAIN STREET, PORT WASHINGTON, WI 53074

Signing Officer

Name
Kathleen Cady Schilling
Title
Executive Director
Phone
2622387730
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Cady Schilling
Formed
1989
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
25

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive committee of the board of directors reviews and approves the 990 prior to filing.”

Pt VI, Line 12C

“Directors complete conflict of interest statements and update as necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ROTATED OFF BOARD IN 2024
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IRS990/Organization501cInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee of the board of directors reviews and approves the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors complete conflict of interest statements and update as necessary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0259646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035047

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