Civic Intelligence

St Croix Economic Development Corp

990EZ • Fiscal year 2013 • EIN 39-1758489

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.stcroixedc.com
1101 Carmichael RoadRiver Falls, WI 54016

(715) 381-4383

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$84,803

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$157,439

Down $3,357 (-2.1%) from 2012

Net Assets

Down

$118,142

Down $9,588 (-7.5%) from 2012

Liabilities

Up

$39,297

Up $6,231 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$182,856

Up $4,651 (+2.6%) from 2012

Expenses

Up

$192,444

Up $29,757 (+18%) from 2012

Net Income

Down

-$9,588

Down $25,106 (-162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2010: $137,756Liabilities 2010: $34,387Net Assets 2010: $103,3692010Assets 2011: $133,427Liabilities 2011: $21,215Net Assets 2011: $112,2122011Assets 2012: $160,796Liabilities 2012: $33,066Net Assets 2012: $127,7302012Assets 2013: $157,439Liabilities 2013: $39,297Net Assets 2013: $118,1422013Assets 2014: $190,348Liabilities 2014: $47,673Net Assets 2014: $142,6752014Assets 2015: $215,605Liabilities 2015: $45,139Net Assets 2015: $170,4662015Assets 2016: $231,976Liabilities 2016: $42,341Net Assets 2016: $189,6352016Assets 2017: $270,929Liabilities 2017: $48,770Net Assets 2017: $222,1592017Assets 2018: $291,152Liabilities 2018: $47,223Net Assets 2018: $243,9292018Assets 2019: $324,983Liabilities 2019: $40,496Net Assets 2019: $284,4872019Assets 2020: $335,216Liabilities 2020: $44,691Net Assets 2020: $290,5252020Assets 2021: $346,486Liabilities 2021: $48,055Net Assets 2021: $298,4312021Assets 2022: $328,622Liabilities 2022: $20,256Net Assets 2022: $308,3662022Assets 2023: $298,335Liabilities 2023: $21,488Net Assets 2023: $276,8472023Assets 2024: $287,496Liabilities 2024: $21,020Net Assets 2024: $266,4762024

Highlighted filing

2013

Assets$157,439
Liabilities$39,297
Net Assets$118,142
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $159,792Expenses 2010: $158,393Net Income 2010: $1,3992010Revenue 2011: $160,561Expenses 2011: $151,718Net Income 2011: $8,8432011Revenue 2012: $178,205Expenses 2012: $162,687Net Income 2012: $15,5182012Revenue 2013: $182,856Expenses 2013: $192,444Net Income 2013: -$9,5882013Revenue 2014: $192,858Expenses 2014: $168,325Net Income 2014: $24,5332014Revenue 2015: $194,773Expenses 2015: $166,982Net Income 2015: $27,7912015Revenue 2016: $198,186Expenses 2016: $179,017Net Income 2016: $19,1692016Revenue 2017: $203,262Expenses 2017: $170,738Net Income 2017: $32,5242017Revenue 2018: $209,916Expenses 2018: $188,146Net Income 2018: $21,7702018Revenue 2019: $211,654Expenses 2019: $171,096Net Income 2019: $40,5582019Revenue 2020: $212,881Expenses 2020: $206,843Net Income 2020: $6,0382020Revenue 2021: $211,994Expenses 2021: $204,088Net Income 2021: $7,9062021Revenue 2022: $224,013Expenses 2022: $214,078Net Income 2022: $9,9352022Revenue 2023: $258,344Expenses 2023: $289,863Net Income 2023: -$31,5192023Revenue 2024: $257,098Expenses 2024: $267,469Net Income 2024: -$10,3712024

Highlighted filing

2013

Revenue$182,856
Expenses$192,444
Net Income-$9,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$182,856
Mission and Program Overview

Mission

To promote economic development, which shall include industrial and commercial development, job creation and retention and job training.To provide direction and coordination to development. To assist towns, villages, cities and other organizations with financing and permit applications for economic development. To research available resources and create and maintain a central source of information and assistance to support economic development. To maintain contact and cooperate with public agencies and private organizations which promote economic development.

Program Services

DescriptionGrantsExpenses
Promotion$87,069-
Prospect development$30,382-
Retention$24,620-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William RubinExec. DirectorFT$84,803-$84,803
MARK CASEYDirector-$0--
MICHELLE ERDMANDirector-$0--
GREG GERARDDirector-$0--
MARK MITCHELLDirector-$0--
MARIAN FURLONGPresident-$0--
GEORGE HAUSERDirector-$0--
PAUL SCHWEBACH1st Vice Pres-$0--
STEVE PETERSONDirector-$0--
DAVE OSTNESSDirector-$0--
SCOTT WAGNERDirector-$0--
DUANE RUSSERTDirector-$0--
TRAVIS SCHACHTNERDirector-$0--
ROGER HUMPHREYPast President-$0--
DAWN HAKAIDirector-$0--
LISA KNUTSONSec/Treasurer-$0--
JILLIAN GORRESDirector-$0--
CHUCK JERRICK2nd Vice Pres-$0--
GREGG KNAPPDirector-$0--
LARRY KNEGENDORFDirector-$0--
Filing and Contact Details

Filer

EIN
39-1758489
Phone
7153814383

Signing Officer

Name
Marian Furlong
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jason Zahradka
Phone
7152466976
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $32210”

Other Expenses.1002

“Office Expenses $1829”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1451”

Other Expenses.1009

“Depreciation $1827”

Other Expenses.1012

“Insurance $1946”

Other Expenses.1

“Mileage $2953”

Other Expenses.2

“Postage $2011”

Other Expenses.3

“Workers comp insurance $1000”

Other Expenses.4

“computer supplies & software $974”

Other Expenses.5

“Meals & entertainment $914”

Other Expenses.6

“Business of the year $800”

Other Expenses.7

“Professional associations $796”

Other Expenses.8

“MISCELLANEOUS $440”

Other Expenses.9

“Director expense $401”

Other Expenses.10

“Copying $273”

Other Expenses.11

“License & fees $254”

Other Expenses.12

“Grants to pfhs organizations $200”

Other Expenses.13

“BANK CHARGES $188”

Other Assets.1003

“Machinery and Equipment - Beginning $2862 Machinery and Equipment - Ending $1370”

Other Assets.1005

“Accounts Receivable - Beginning $500 Accounts Receivable - Ending $500”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1746 Prepaid Expenses and Deferred Charges - Ending $1257”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8951 Accounts Payable and Accrued Expenses - Ending $8677”

Total Liabilities.1003

“Deferred Revenue - Beginning $24115 Deferred Revenue - Ending $30620”

Raw XML Appendix226 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CASEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CHUCK JERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17GREGG KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18William Rubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19LARRY KNEGENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt162ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03127
IRS990EZ/OtherExpensesTotalAmt050467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote economic development, which shall include industrial and commercial development, job creation and retention and job training.To provide direction and coordination to development. To assist towns, villages, cities and other organizations with financing and permit applications for economic development. To research available resources and create and maintain a central source of information and assistance to support economic development. To maintain contact and cooperate with public agencies and private organizations which promote economic development.
IRS990EZ/ProgramServiceRevenueAmt010559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Retention
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Prospect development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087069
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124620
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt230382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0134825
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192444
IRS990EZ/TotalProgramServiceExpensesAmt0142071
IRS990EZ/TotalRevenueAmt0182856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stcroixedc.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $32210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mileage $2953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMP INSURANCE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8computer supplies & software $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & entertainment $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business of the year $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional associations $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Director expense $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Copying $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15License & fees $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRANTS TO PFHS ORGANIZATIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $2862 Machinery and Equipment - Ending $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $500 Accounts Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $1746 Prepaid Expenses and Deferred Charges - Ending $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $8951 Accounts Payable and Accrued Expenses - Ending $8677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Deferred Revenue - Beginning $24115 Deferred Revenue - Ending $30620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN FURLONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10St Croix Economic Development
ReturnHeader/Filer/BusinessName/BusinessNameLine20Corporation
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0391758489
ReturnHeader/Filer/PhoneNum07153814383
ReturnHeader/Filer/USAddress/AddressLine101101 Carmichael Road
ReturnHeader/Filer/USAddress/City0Hudson
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GUINNVINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 E 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054017
ReturnHeader/PreparerPersonGrp/PhoneNum07152466976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON ZAHRADKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T07:11:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,439
Liabilities
$39,297
Net assets
$118,142
Revenue
$182,856
Expenses
$192,444
Net income
-$9,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.21$2.66$2.57$2.67$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.21$2.77$2.58$2.90$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.20$3.08$2.24$2.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.48$2.98$2.12$2.04$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.45$2.91$2.13$2.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.40$2.84$2.12$1.71$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.47$2.44$2.10$1.88$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.49$2.22$2.03$1.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.42$1.90$1.98$1.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.45$1.70$1.95$1.67$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.48$1.43$1.93$1.68$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.39$1.18$1.83$1.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.33$1.28$1.78$1.63$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.21$1.12$1.61$1.52$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.34$1.03$1.60$1.58$0.01
Peer Organizations

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