Civic Intelligence

Polk County Tourism Council Inc

EIN 39-1755365 • 501(c)6 • Saint Croix Falls, WI

Profile

TOURISM PROMOTION

710 State Road 35Saint Croix Falls, WI 54024

www.polkcountytourism.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$42,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$28,911

Down $19,496 (-40%) from 2023

Liabilities

Up

$8,535

Up $7,259 (+569%) from 2023

Net Assets

Down

$20,376

Down $26,755 (-57%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$111,137

Down $18,692 (-14%) from 2023

Expenses

Up

$137,892

Up $10,436 (+8.2%) from 2023

Net Income

Down

-$26,755

Down $29,128 (-1227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2010: $8,615Net Assets 2010: $8,6152010Assets 2011: $12,794Net Assets 2011: $12,7942011Assets 2012: $18,176Net Assets 2012: $18,1762012Assets 2013: $16,032Liabilities 2013: $0Net Assets 2013: $16,0322013Assets 2014: $16,764Liabilities 2014: $0Net Assets 2014: $16,7642014Assets 2015: $10,982Liabilities 2015: $0Net Assets 2015: $10,9822015Assets 2016: $14,749Liabilities 2016: $0Net Assets 2016: $14,7492016Assets 2017: $17,917Liabilities 2017: $02017Assets 2018: $17,565Liabilities 2018: $02018Assets 2019: $15,195Liabilities 2019: $02019Assets 2020: $59,667Liabilities 2020: $02020Assets 2021: $59,417Liabilities 2021: $500Net Assets 2021: $58,9172021Assets 2022: $44,876Liabilities 2022: $0Net Assets 2022: $44,8762022Assets 2023: $48,407Liabilities 2023: $1,276Net Assets 2023: $47,1312023Assets 2024: $28,911Liabilities 2024: $8,535Net Assets 2024: $20,3762024

Highlighted filing

2024

Assets$28,911
Liabilities$8,535
Net Assets$20,376
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2010: $94,155Expenses 2010: $97,009Net Income 2010: -$2,8542010Revenue 2011: $100,903Expenses 2011: $96,724Net Income 2011: $4,1792011Revenue 2012: $109,388Expenses 2012: $102,417Net Income 2012: $6,9712012Revenue 2013: $104,811Expenses 2013: $106,955Net Income 2013: -$2,1442013Revenue 2014: $109,677Expenses 2014: $108,945Net Income 2014: $7322014Revenue 2015: $108,409Expenses 2015: $114,191Net Income 2015: -$5,7822015Revenue 2016: $109,738Expenses 2016: $105,971Net Income 2016: $3,7672016Revenue 2017: $115,465Expenses 2017: $112,297Net Income 2017: $3,1682017Revenue 2018: $123,370Expenses 2018: $123,722Net Income 2018: -$3522018Revenue 2019: $126,356Expenses 2019: $128,726Net Income 2019: -$2,3702019Revenue 2020: $137,948Expenses 2020: $93,476Net Income 2020: $44,4722020Revenue 2021: $80,601Expenses 2021: $126,763Net Income 2021: -$46,1622021Revenue 2022: $144,745Expenses 2022: $159,258Net Income 2022: -$14,5132022Revenue 2023: $129,829Expenses 2023: $127,456Net Income 2023: $2,3732023Revenue 2024: $111,137Expenses 2024: $137,892Net Income 2024: -$26,7552024

Highlighted filing

2024

Revenue$111,137
Expenses$137,892
Net Income-$26,755
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,911
Liabilities
$8,535
Net assets
$20,376
Revenue
$111,137
Expenses
$137,892
Net income
-$26,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$1.11$1.38$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.30$1.27$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.45$1.59$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.81$1.27$0.46
2020Summary only. Only limited summary data is available for this year.$0.60$0.00$1.38$0.93$0.44
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$1.26$1.29$0.02
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$1.23$1.24$0.00
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$1.15$1.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.10$1.06$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.08$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.10$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.05$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.09$1.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.01$0.97$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.94$0.97$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$89,790
Mission and Program Overview

Mission

To grow the local economy through tourism by marketing and promoting Polk County

Promoting tourism in Polk County WI

Program Services

DescriptionGrantsExpenses
Manage the Polk County Tourism Information Center-$108,421
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN FOXWELLExecutive DirectorFT$59,672-$59,672
EARL R DUCKETTTreasurerPT$0--
ROXANNE WHITESecretary-$0--
GREG MARSTENDirector-$0--
WILLIAM JOHNSONPresident-$0--
JOE DEMULLINGDirector-$0--
DENISE NIEDZOLKWSKIDirectorPT$0--
MARIANNE SCHULTZDirector-$0--
DOUG JOHNSONDirector-$0--
LISA DOERRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Polk County Tourism Council Inc
EIN
39-1755365
In Care Of
% Earl R Duckett
Phone
7154831410
Address
710 STATE ROAD 35, SAINT CROIX FALLS, WI 54024

Signing Officer

Name
Earl R Duckett
Title
Treasurer
Phone
7154831410
Signed
2023-02-01
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $12246.00”

Part I Line 16

“Other office expenses $2793.00”

Part I Line 16

“Information technology $3184.00”

Part I Line 16

“Insurance $1149.00”

Part I Line 16

“Miscellaneous $693.00”

Part I Line 16

“Dues and Subscriptions $2910.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $500.00”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EARL R DUCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07154172578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0583 245th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Osceola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075929
IRS990EZ/CostOfGoodsSoldAmt09189
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0903
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059417
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04672
IRS990EZ/GrossReceiptsAmt089790
IRS990EZ/GrossSalesOfInventoryAmt013861
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058917
IRS990EZ/OccupancyRentUtltsAndMaintAmt07870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt959672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL R DUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXANNE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG MARSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE DEMULLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE NIEDZOLKWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIANNE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA DOERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COLLEEN FOXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022975
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting tourism in Polk County WI
IRS990EZ/PrintingPublicationsPostageAmt02383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage the Polk County Tourism Information Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092632
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126763
IRS990EZ/TotalProgramServiceExpensesAmt0108421
IRS990EZ/TotalRevenueAmt080601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISCOVERPOLKCOUNTYWIS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $12246.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $2793.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $3184.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1149.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $693.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $2910.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$0.00 Ending: $500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL R DUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07154831410
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY TOURISM COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0391755365
ReturnHeader/Filer/InCareOfNm0% Earl R Duckett
ReturnHeader/Filer/PhoneNum07154831410
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 STATE ROAD 35
ReturnHeader/Filer/USAddress/CityNm0SAINT CROIX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054024
ReturnHeader/ReturnTs02023-02-01T14:05:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUCKETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits