Civic Intelligence

St Croix Economic Development Corp

990EZ • Fiscal year 2016 • EIN 39-1758489

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

1101 Carmichael RoadHudson, WI 54016

(715) 381-4383

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.21x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$93,964

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$231,976

Up $16,371 (+7.6%) from 2015

Net Assets

Up

$189,635

Up $19,169 (+11%) from 2015

Liabilities

Down

$42,341

Down $2,798 (-6.2%) from 2015

Revenue

Up

$198,186

Up $3,413 (+1.8%) from 2015

Expenses

Up

$179,017

Up $12,035 (+7.2%) from 2015

Net Income

Down

$19,169

Down $8,622 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$231,976
Liabilities$42,341
Net Assets$189,635

Operations Trend

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

2016

Revenue$198,186
Expenses$179,017
Net Income$19,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$198,186
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$67,352-
Prospect development$29,672-
Retention$24,481-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William RubinExec. DirectorFT$93,964-$93,964
ERIC BILTONENDirector-$0--
MICHAEL FRONMUELLERDirector-$0--
BRIAN ELWOODDirector-$0--
MARK MITCHELLSec/Treas-$0--
ROB O'KEEFE2nd Vice Pres-$0--
BRETT ANDERSONDirector-$0--
PAUL SCHWEBACHDirector-$0--
STEVE PETERSONDirector-$0--
AMANDA PRUTZMANDirector-$0--
SCOTT JONESDirector-$0--
DUANE RUSSERTDirector-$0--
RYAN SICARDDirector-$0--
DAVID TYVOLLDirector-$0--
DAN HANSENDirector-$0--
JILLIAN GORRES1st VP-$0--
CHUCK JERRICKPast President-$0--
AGNES RINGPresident-$0--
LARRY KNEGENDORFDirector-$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
Agnes Ring
Title
President
Signed
2017-05-10
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.1002

Office Expenses $1143

Other Expenses.1007

Conferences, Conventions, and Meetings $217

Other Expenses.1009

Depreciation $559

Other Expenses.1012

Insurance $2035

Other Expenses.2

MISCELLANEOUS $11198

Other Expenses.3

Mileage $2254

Other Expenses.4

Meals & entertainment $2232

Other Expenses.6

Professional associations $1126

Other Expenses.7

Workers comp insurance $824

Other Expenses.8

BANK CHARGES $681

Other Expenses.9

Director expense $628

Other Expenses.10

Copying $509

Other Expenses.11

Business of the year $349

Other Expenses.12

License & fees $289

Other Expenses.13

BOOKS/SUBSCRIPTIONS $282

Other Expenses.14

computer supplies & software $184

Other Assets.1003

Machinery and Equipment - Beginning $337 Machinery and Equipment - Ending $112

Other Assets.1005

Accounts Receivable - Beginning $539 Accounts Receivable - Ending $2689

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1883 Prepaid Expenses and Deferred Charges - Ending $1893

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $15204 Accounts Payable and Accrued Expenses - Ending $17626

Total Liabilities.1003

Deferred Revenue - Beginning $29935 Deferred Revenue - Ending $24715

Raw XML Appendix227 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/OfficerDirectorTrusteeEmplGrp/PersonNm17William Rubin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt141ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OperateHospitalInd0false
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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/PrintingPublicationsPostageAmt013466
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Retention
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Prospect development
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124481
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IRS990EZ/TotalRevenueAmt0198186
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IRS990EZ/WebsiteAddressTxt0www.stcroixedc.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $11198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mileage $2254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & entertainment $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional associations $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMP INSURANCE $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Director expense $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Copying $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business of the year $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13License & fees $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS/SUBSCRIPTIONS $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15computer supplies & software $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $337 Machinery and Equipment - Ending $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $539 Accounts Receivable - Ending $2689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $1883 Prepaid Expenses and Deferred Charges - Ending $1893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $15204 Accounts Payable and Accrued Expenses - Ending $17626
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AGNES RING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Croix Economic Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0391758489
ReturnHeader/Filer/PhoneNum07153814383
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 Carmichael Road
ReturnHeader/Filer/USAddress/CityNm0Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINNVINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054017
ReturnHeader/PreparerPersonGrp/PhoneNum07152466976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON ZAHRADKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T04:13:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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