Civic Intelligence

St Croix Economic Development Corp

990 • Fiscal year 2019 • EIN 39-1758489

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileWWW.STCROIXEDC.COM
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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.19x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$101,117

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$324,983

Up $33,831 (+12%) from 2018

Net Assets

Up

$284,487

Up $40,558 (+17%) from 2018

Liabilities

Down

$40,496

Down $6,727 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$211,654

Up $1,738 (+0.8%) from 2018

Expenses

Down

$171,096

Down $17,050 (-9.1%) from 2018

Net Income

Up

$40,558

Up $18,788 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$324,983
Liabilities$40,496
Net Assets$284,487
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$211,654
Expenses$171,096
Net Income$40,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$217,577
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,850$317,743▲ $34,893
Land, Buildings, and Equipment, Net$4,374$3,022▼ $1,352
Prepaid Expenses and Deferred Charges$2,449$2,990▲ $541
Accounts Receivable$1,479$1,228▼ $251
Total Assets$291,152$324,983▲ $33,831
Liabilities
Deferred Revenue$31,070$22,770▼ $8,300
Accounts Payable and Accrued Expenses$16,153$17,726▲ $1,573
Total Liabilities$47,223$40,496▼ $6,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,350$264,487▲ $128,137
Net Assets With Donor Restrictions$107,579$20,000▼ $87,579
Total Net Assets Fund Balance$243,929$284,487▲ $40,558
Total Liabilities and Net Assets / Fund Balance$291,152$324,983▲ $33,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,528$6,840$8,368
Leasehold Improvements$1,494$3,506$5,000
Other Land Buildings-$614$614
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William RubinExec. DirectFT$98,172$2,945$101,117

Board Members and Trustees

NameTitle
Scott JonesPresident
Aaron SundeenDirector
Agnes RingDirector
April NelsonDirector
Bob FeidlerDirector
Brett AndersonDirector
Cameron KellyDirector
Dave OstnessDirector
Kim RockDirector
Marina OnkenDirector
Matt SparksDirector
ROB O'KEEFEDirector
Steve GosselDirector
Susan Yohnk LockwoodDirector
Tom BorowskiDirector
Rob Kreibich1st VP
Angela Popenhagen2nd VP
Jillian GorresPast Preside
David TyvollSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$195,084
Program Service Revenue
$16,206
Investment Income
$3,726
Other Revenue
$-3,362
Change in Net Assets
$40,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,737
Other Expenses$31,159
Total Fundraising Expense$5,779
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,611$19,634$3,927$98,172
Other Salaries and Wages$21,337$5,615$1,123$28,075
Payroll Taxes$7,167$1,886$377$9,430
Fees for Services Accounting-$4,000-$4,000
Occupancy-$3,787-$3,787
Pension Plan Contributions$2,595$683$137$3,415
All Other Expenses$1,242$1,490$31$2,763
Travel$1,822$303$5$2,130
Insurance-$1,808-$1,808
Office Expenses$774$474$113$1,361
Depreciation Depletion-$1,352-$1,352
Other Expenses$767$975$40$975
Other Employee Benefits$490$129$26$645
Conferences and Meetings$400$149-$549
Grants to Domestic Orgs$200--$200
Total Functional Expenses$121,657$43,660$5,779$171,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,923
Fundraising Gross Income$2,561
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Telephone conference review with return preparer and executive and finance committees.”

Form 990, Page 6, Part VI, Line 15A

“Set by finance committee after annual review and approved by full board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

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 Jones
Title
President
Phone
7153814383
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jones
Formed
1985
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
20

Preparer

Firm
Guinn Vinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017-1808
Preparer
Jason P Zahradka
Phone
7152466976
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07000
IRS990/FundraisingDirectExpensesAmt05923
IRS990/FundraisingGrossIncomeAmt02561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0130300
IRS990/GrantAmt0200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01808
IRS990/InsuranceGrp/TotalAmt01808
IRS990/InvestmentIncomeGrp/ExclusionAmt03726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03726
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03022
IRS990/LandBldgEquipCostOrOtherBssAmt013982
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057784
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243929
IRS990/NetAssetsOrFundBalancesEOYAmt0284487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3362
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264487
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt03787
IRS990/OccupancyGrp/TotalAmt03787
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OfficeExpensesGrp/ProgramServicesAmt0774
IRS990/OfficeExpensesGrp/TotalAmt01361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645
IRS990/OtherExpensesGrp/Desc0PRINTING AND ADVERTISING
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL ASSOCIATIONS
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2975
IRS990/OtherExpensesGrp/ProgramServicesAmt010252
IRS990/OtherExpensesGrp/ProgramServicesAmt1767
IRS990/OtherExpensesGrp/TotalAmt010252
IRS990/OtherExpensesGrp/TotalAmt11174
IRS990/OtherExpensesGrp/TotalAmt21008
IRS990/OtherExpensesGrp/TotalAmt3975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021337
IRS990/OtherSalariesAndWagesGrp/TotalAmt028075
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01886
IRS990/PayrollTaxesGrp/ProgramServicesAmt07167
IRS990/PayrollTaxesGrp/TotalAmt09430
IRS990/PensionPlanContributionsGrp/FundraisingAmt0137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02595
IRS990/PensionPlanContributionsGrp/TotalAmt03415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02990
IRS990/PrincipalOfficerNm0SCOTT JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1RENT-IN-KIND
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL FEES DISCOUN
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS-IN-KIND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119
IRS990/ProgSrvcAccomActy2Grp/Desc0PROSPECT DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030475
IRS990/ProgSrvcAccomActy3Grp/Desc0RETENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191209
IRS990/PYGrantsAndSimilarPaidAmt010400
IRS990/PYInvestmentIncomeAmt02265
IRS990/PYOtherExpensesAmt035341
IRS990/PYProgramServiceRevenueAmt016442
IRS990/PYRevenuesLessExpensesAmt021770
IRS990/PYSalariesCompEmpBnftPaidAmt0142405
IRS990/PYTotalExpensesAmt0188146
IRS990/PYTotalRevenueAmt0209916
IRS990/ReconcilationRevenueExpnssAmt040558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE CONFERENCE REVIEW WITH RETURN PREPARER AND EXECUTIVE AND FINANCE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SET BY FINANCE COMMITTEE AFTER ANNUAL REVIEW AND APPROVED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291152

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,983
Liabilities
$40,496
Net assets
$284,487
Revenue
$211,654
Expenses
$171,096
Net income
$40,558
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
2019Detailed filing. Detailed filing data is available for this year.$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