Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
St Croix Economic Development Corp
990EZ • Fiscal year 2014 • EIN 39-1758489
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$190,348
Up $32,909 (+21%) from 2013
Net Assets
Up$142,675
Up $24,533 (+21%) from 2013
Liabilities
Up$47,673
Up $8,376 (+21%) from 2013
Revenue And Expenses
Revenue
Up$192,858
Up $10,002 (+5.5%) from 2013
Expenses
Down$168,325
Down $24,119 (-13%) from 2013
Net Income
Up$24,533
Up $34,121 (+356%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $192,858
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
| Description | Grants | Expenses |
|---|---|---|
| Promotion | $62,144 | - |
| Prospect development | $30,314 | - |
| Retention | $27,250 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Rubin | Exec. Director | FT | $87,542 | - | $87,542 |
| MARK CASEY | Director | - | $0 | - | - |
| MICHELLE ERDMAN | Director | - | $0 | - | - |
| GREG GERARD | Director | - | $0 | - | - |
| MARK MITCHELL | Sec/Treas | - | $0 | - | - |
| MARIAN FURLONG | Past President | - | $0 | - | - |
| BRETT ANDERSON | Director | - | $0 | - | - |
| PAUL SCHWEBACH | Director | - | $0 | - | - |
| STEVE PETERSON | Director | - | $0 | - | - |
| DAVE OSTNESS | Director | - | $0 | - | - |
| SCOTT WAGNER | President | - | $0 | - | - |
| DUANE RUSSERT | Director | - | $0 | - | - |
| TRAVIS SCHACHTNER | Director | - | $0 | - | - |
| DAVID TYVOLL | Director | - | $0 | - | - |
| DAWN HAKAI | Director | - | $0 | - | - |
| LISA KNUTSON | 2nd Vice Pres | - | $0 | - | - |
| JILLIAN GORRES | Director | - | $0 | - | - |
| CHUCK JERRICK | 1st Vice Pres | - | $0 | - | - |
| AGNES RING | Director | - | $0 | - | - |
| LARRY KNEGENDORF | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Croix Economic Development
- EIN
- 39-1758489
- Phone
- 7153814383
- Address
- 1101 Carmichael Road, Hudson, WI 54016
Signing Officer
- Name
- Scott Wagner
- Title
- President
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Guinnvinopal & Zahradka Llp
- Address
- 110 E 3RD ST, NEW RICHMOND, WI 54017
- Preparer
- Jason Zahradka
- Phone
- 7152466976
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $7286”
Other Expenses.1002
“Office Expenses $1058”
Other Expenses.1007
“Conferences, Conventions, and Meetings $474”
Other Expenses.1009
“Depreciation $998”
Other Expenses.1012
“Insurance $1573”
Other Expenses.1
“Business of the year $3140”
Other Expenses.2
“Mileage $3062”
Other Expenses.3
“Meals & entertainment $2378”
Other Expenses.5
“computer supplies & software $603”
Other Expenses.6
“Professional associations $569”
Other Expenses.7
“License & fees $514”
Other Expenses.8
“Director expense $499”
Other Expenses.9
“BOOKS/SUBSCRIPTIONS $447”
Other Expenses.10
“MISCELLANEOUS $408”
Other Expenses.11
“BANK CHARGES $248”
Other Expenses.12
“Copying $62”
Other Assets.1003
“Machinery and Equipment - Beginning $1370 Machinery and Equipment - Ending $706”
Other Assets.1005
“Accounts Receivable - Beginning $500 Accounts Receivable - Ending $1900”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1257 Prepaid Expenses and Deferred Charges - Ending $1950”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $8677 Accounts Payable and Accrued Expenses - Ending $14883”
Total Liabilities.1003
“Deferred Revenue - Beginning $30620 Deferred Revenue - Ending $32790”
Raw XML Appendix231 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 182629 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 87542 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE ERDMAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK MITCHELL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRETT ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL SCHWEBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVE OSTNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SCOTT WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DUANE RUSSERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TRAVIS SCHACHTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DAVID TYVOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DAWN HAKAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | LISA KNUTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | JILLIAN GORRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | CHUCK JERRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | AGNES RING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | William Rubin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | LARRY KNEGENDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | 2ND VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | 1ST VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Exec. Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3127 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4556 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23319 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2014 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18259 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promotion |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Retention |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Prospect development |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 62144 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 27250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 30314 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 134759 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39297 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47673 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 168325 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119708 |
| IRS990EZ/TotalRevenueAmt | 0 | 192858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.stcroixedc.com |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $7286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Business of the year $3140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Mileage $3062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals & entertainment $2378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | computer supplies & software $603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional associations $569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | License & fees $514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Director expense $499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BOOKS/SUBSCRIPTIONS $447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS $408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK CHARGES $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Copying $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $1370 Machinery and Equipment - Ending $706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $500 Accounts Receivable - Ending $1900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $1257 Prepaid Expenses and Deferred Charges - Ending $1950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $8677 Accounts Payable and Accrued Expenses - Ending $14883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Deferred Revenue - Beginning $30620 Deferred Revenue - Ending $32790 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT WAGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | St Croix Economic Development |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCR |
| ReturnHeader/Filer/EIN | 0 | 391758489 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153814383 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1101 Carmichael Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hudson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUINNVINOPAL & ZAHRADKA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 E 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152466976 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON ZAHRADKA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T05:20:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $190,348
- Liabilities
- $47,673
- Net assets
- $142,675
- Revenue
- $192,858
- Expenses
- $168,325
- Net income
- $24,533