Civic Intelligence

St Croix Economic Development Corp

990 • Fiscal year 2020 • EIN 39-1758489

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$109,423

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

0.6%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$335,216

Up $10,233 (+3.1%) from 2019

Net Assets

Up

$290,525

Up $6,038 (+2.1%) from 2019

Liabilities

Up

$44,691

Up $4,195 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$212,881

Up $1,227 (+0.6%) from 2019

Expenses

Up

$206,843

Up $35,747 (+21%) from 2019

Net Income

Down

$6,038

Down $34,520 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$335,216
Liabilities$44,691
Net Assets$290,525
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$212,881
Expenses$206,843
Net Income$6,038
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$219,518
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$317,743$329,890▲ $12,147
Land, Buildings, and Equipment, Net$3,022$2,078▼ $944
Prepaid Expenses and Deferred Charges$2,990$1,998▼ $992
Accounts Receivable$1,228$1,250▲ $22
Total Assets$324,983$335,216▲ $10,233
Liabilities
Deferred Revenue$22,770$24,095▲ $1,325
Accounts Payable and Accrued Expenses$17,726$20,596▲ $2,870
Total Liabilities$40,496$44,691▲ $4,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,487$279,775▲ $15,288
Net Assets With Donor Restrictions$20,000$10,750▼ $9,250
Total Net Assets Fund Balance$284,487$290,525▲ $6,038
Total Liabilities and Net Assets / Fund Balance$324,983$335,216▲ $10,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$917$7,451$8,368
Leasehold Improvements$1,161$3,839$5,000
Other Land Buildings-$614$614
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William RubinExec. DirectFT$106,234$3,189$109,423

Board Members and Trustees

NameTitle
Rob KreibichPresident
Agnes RingDirector
April NelsonDirector
Bob FeidlerDirector
Bob LongDirector
Brian ZelenakDirector
Dave OstnessDirector
Kim RockDirector
Krista PaulusDirector
Marina OnkenDirector
Matt SparksDirector
ROB O'KEEFEDirector
Steve GosselDirector
Susan Yohnk LockwoodDirector
Tom BorowskiDirector
Angela Popenhagen1st VP
Aaron Sundeen2nd VP
Scott JonesPast Preside
Cameron KellySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$195,771
Program Service Revenue
$18,100
Investment Income
$4,110
Other Revenue
$-5,100
All Other Contributions
$83
Change in Net Assets
$6,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,400
Other Expenses$37,743
Grants and Similar Amounts Paid$16,700
Total Fundraising Expense$6,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,776$21,257$4,251$106,284
Other Salaries and Wages$23,558$6,199$1,240$30,997
Grants to Domestic Orgs$16,700--$16,700
Payroll Taxes$7,730$2,034$407$10,171
Pension Plan Contributions$3,300$869$174$4,343
Fees for Services Accounting-$4,000-$4,000
Occupancy-$3,885-$3,885
Office Expenses$860$981$129$1,970
Insurance-$1,892-$1,892
All Other Expenses$204$1,206$6$1,416
Travel$965$110$18$1,093
Fees for Services Other$801$210$42$1,053
Depreciation Depletion-$944-$944
Other Expenses$587$154$31$772
Other Employee Benefits$460$121$24$605
Conferences and Meetings-$99-$99
Total Functional Expenses$154,279$46,242$6,322$206,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Junior AchievementSt Paul, MN--$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,637
Fundraising Gross Income$1,537
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
Rob Kreibich
Title
President
Phone
7153814383
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Kreibich
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/TitleTxt0EXEC. DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06750
IRS990/FundraisingDirectExpensesAmt06637
IRS990/FundraisingGrossIncomeAmt01537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0130300
IRS990/GrantAmt016700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01892
IRS990/InsuranceGrp/TotalAmt01892
IRS990/InvestmentIncomeGrp/ExclusionAmt04110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02078
IRS990/LandBldgEquipCostOrOtherBssAmt013982
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058638
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/NetAssetsOrFundBalancesBOYAmt0284487
IRS990/NetAssetsOrFundBalancesEOYAmt0290525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0279775
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt03885
IRS990/OccupancyGrp/TotalAmt03885
IRS990/OfficeExpensesGrp/FundraisingAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0860
IRS990/OfficeExpensesGrp/TotalAmt01970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605
IRS990/OtherExpensesGrp/Desc0PRINTING AND ADVERTISING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL ASSOCIATIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154
IRS990/OtherExpensesGrp/ProgramServicesAmt018338
IRS990/OtherExpensesGrp/ProgramServicesAmt1587
IRS990/OtherExpensesGrp/TotalAmt018338
IRS990/OtherExpensesGrp/TotalAmt11215
IRS990/OtherExpensesGrp/TotalAmt21066
IRS990/OtherExpensesGrp/TotalAmt3772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023558
IRS990/OtherSalariesAndWagesGrp/TotalAmt030997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02034
IRS990/PayrollTaxesGrp/ProgramServicesAmt07730
IRS990/PayrollTaxesGrp/TotalAmt010171
IRS990/PensionPlanContributionsGrp/FundraisingAmt0174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03300
IRS990/PensionPlanContributionsGrp/TotalAmt04343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01998
IRS990/PrincipalOfficerNm0ROB KREIBICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1RENT-IN-KIND
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL FEES DISCOUN
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS-IN-KIND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115
IRS990/ProgSrvcAccomActy2Grp/Desc0PROSPECT DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033049
IRS990/ProgSrvcAccomActy3Grp/Desc0RETENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195084
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt03726
IRS990/PYOtherExpensesAmt031159
IRS990/PYOtherRevenueAmt0-3362
IRS990/PYProgramServiceRevenueAmt016206
IRS990/PYRevenuesLessExpensesAmt040558
IRS990/PYSalariesCompEmpBnftPaidAmt0139737
IRS990/PYTotalExpensesAmt0171096
IRS990/PYTotalRevenueAmt0211654
IRS990/ReconcilationRevenueExpnssAmt06038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329890
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/BookValueAmt0917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02078
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JUNIOR ACHIEVEMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01745 UNIVERSITY AVE W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055104
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,216
Liabilities
$44,691
Net assets
$290,525
Revenue
$212,881
Expenses
$206,843
Net income
$6,038
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
2020Detailed filing. Detailed filing data is available for this year.$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