Civic Intelligence

Dunn County Economic Development Corporation

990EZ • Fiscal year 2011 • EIN 39-1667552

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

401 Technology Dr E 40054751
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-7.6%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$103,957

Down $23,137 (-18%) from 2010

Net Assets

Down

$103,138

Down $23,380 (-18%) from 2010

Liabilities

Up

$819

Up $243 (+42%) from 2010

Revenue

Down

$120,803

Down $9,930 (-7.6%) from 2010

Expenses

Up

$144,183

Up $62,752 (+77%) from 2010

Net Income

Down

-$23,380

Down $72,682 (-147%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $127,094Liabilities 2010: $576Net Assets 2010: $126,5182010Assets 2011: $103,957Liabilities 2011: $819Net Assets 2011: $103,1382011Assets 2012: $98,466Liabilities 2012: $2,933Net Assets 2012: $95,5332012Assets 2013: $80,656Liabilities 2013: $3,490Net Assets 2013: $77,1662013Assets 2014: $72,735Liabilities 2014: $2,494Net Assets 2014: $70,2412014Assets 2015: $85,339Liabilities 2015: $2,602Net Assets 2015: $82,7372015Assets 2016: $97,343Liabilities 2016: $2,627Net Assets 2016: $94,7162016Assets 2017: $95,090Liabilities 2017: $2,434Net Assets 2017: $92,6562017Assets 2018: $87,189Liabilities 2018: $2,298Net Assets 2018: $84,8912018Assets 2019: $91,070Liabilities 2019: $2,320Net Assets 2019: $88,7502019Assets 2020: $80,636Liabilities 2020: $59Net Assets 2020: $80,5772020Assets 2021: $12,688Liabilities 2021: $1,453Net Assets 2021: $11,2352021Assets 2022: $11,509Liabilities 2022: $1,349Net Assets 2022: $10,1602022Assets 2023: $22,222Liabilities 2023: $99Net Assets 2023: $22,1232023Assets 2024: $24,408Net Assets 2024: $24,4082024

Highlighted filing

2011

Assets$103,957
Liabilities$819
Net Assets$103,138

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $130,733Expenses 2010: $81,431Net Income 2010: $49,3022010Revenue 2011: $120,803Expenses 2011: $144,183Net Income 2011: -$23,3802011Revenue 2012: $137,357Expenses 2012: $144,962Net Income 2012: -$7,6052012Revenue 2013: $157,115Expenses 2013: $175,482Net Income 2013: -$18,3672013Revenue 2014: $152,601Expenses 2014: $159,526Net Income 2014: -$6,9252014Revenue 2015: $165,799Expenses 2015: $153,303Net Income 2015: $12,4962015Revenue 2016: $148,883Expenses 2016: $136,904Net Income 2016: $11,9792016Revenue 2017: $151,235Expenses 2017: $153,295Net Income 2017: -$2,0602017Revenue 2018: $141,814Expenses 2018: $149,579Net Income 2018: -$7,7652018Revenue 2019: $157,358Expenses 2019: $153,499Net Income 2019: $3,8592019Revenue 2020: $129,827Expenses 2020: $138,000Net Income 2020: -$8,1732020Revenue 2021: $8,660Expenses 2021: $78,002Net Income 2021: -$69,3422021Revenue 2022: $78,309Expenses 2022: $79,384Net Income 2022: -$1,0752022Revenue 2023: $154,890Expenses 2023: $142,927Net Income 2023: $11,9632023Revenue 2024: $65,958Expenses 2024: $63,673Net Income 2024: $2,2852024

Highlighted filing

2011

Revenue$120,803
Expenses$144,183
Net Income-$23,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist with economic development of dunn county wisconsin by attracting new business to the area and assisting existing business in the area.

Filing and Contact Details

Filer

EIN
39-1667552
Raw XML Appendix315 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE SCHWEBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES M HANKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREG LENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBIN BUCK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DAVE THORESON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16STEVE CRITES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17CHARLIE JONES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20CHRISTOPHER SMITH
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IRS990EZ/PrimaryExemptPurpose0TO ASSIST WITH ECONOMIC DEVELOPMENT OF DUNN COUNTY WISCONSIN BY ATTRACTING NEW BUSINESS TO THE AREA AND ASSISTING EXITING BUSINESS IN THE AREA.
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IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED FED W/H - Beginning $142 ACCRUED FED W/H - Ending $214
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IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING $1
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IRS990ScheduleO/GeneralExplanation/Explanation6FUND RAISING EXPENSES $272
IRS990ScheduleO/GeneralExplanation/Explanation7BUSINESS EXPENSE $752
IRS990ScheduleO/GeneralExplanation/Explanation8COMPUTER AND SOFTWARE EXP $1038
IRS990ScheduleO/GeneralExplanation/Explanation9OFFICE SUPPLIES $1194
IRS990ScheduleO/GeneralExplanation/Explanation10ANNUAL MEETING FEES $1688
IRS990ScheduleO/GeneralExplanation/Explanation11SPONSORSHIPS $1884
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $2639
IRS990ScheduleO/GeneralExplanation/Explanation13DUES AND MEMBERSHIPS EXP $3571
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $826
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $826
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IRS990ScheduleO/GeneralExplanation/Explanation17Travel $2555
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391667552
ReturnHeader/Filer/Name/BusinessNameLine10DUNN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/NameControl0DUNN
ReturnHeader/Filer/Phone07152324009
ReturnHeader/Filer/USAddress/AddressLine10401 TECHNOLOGY DR E 400
ReturnHeader/Filer/USAddress/City0MENOMONIE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0STEVE FAULHABER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SH Young & Associates LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101807 Wilson Street NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Menomonie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054751
ReturnHeader/Preparer/Name0Steven H Young CPA
ReturnHeader/Preparer/Phone07152359555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T13:41:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.66$0.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.55$1.43$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$0.78$0.79$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$0.09$0.78$0.69
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.00$0.81$1.30$1.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.57$1.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$1.42$1.50$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$1.51$1.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.95$1.49$1.37$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.03$0.83$1.66$1.53$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.70$1.53$1.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$1.57$1.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.96$1.37$1.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$1.21$1.44$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.27$1.31$0.81$0.49