Civic Intelligence

St Croix Economic Development Corp

990 • Fiscal year 2021 • EIN 39-1758489

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$346,486

Up $11,270 (+3.4%) from 2020

Net Assets

Up

$298,431

Up $7,906 (+2.7%) from 2020

Liabilities

Up

$48,055

Up $3,364 (+7.5%) from 2020

Revenue

Down

$211,994

Down $887 (-0.4%) from 2020

Expenses

Down

$204,088

Down $2,755 (-1.3%) from 2020

Net Income

Up

$7,906

Up $1,868 (+31%) from 2020

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

2021

Assets$346,486
Liabilities$48,055
Net Assets$298,431

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

2021

Revenue$211,994
Expenses$204,088
Net Income$7,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$212,411
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$329,890$342,513▲ $12,623
Prepaid Expenses and Deferred Charges$1,998$2,045▲ $47
Land, Buildings, and Equipment, Net$2,078$1,378▼ $700
Accounts Receivable$1,250$550▼ $700
Total Assets$335,216$346,486▲ $11,270
Liabilities
Deferred Revenue$24,095$27,505▲ $3,410
Accounts Payable and Accrued Expenses$20,596$20,550▼ $46
Total Liabilities$44,691$48,055▲ $3,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,775$287,681▲ $7,906
Net Assets With Donor Restrictions$10,750$10,750→ $0
Total Net Assets Fund Balance$290,525$298,431▲ $7,906
Total Liabilities and Net Assets / Fund Balance$335,216$346,486▲ $11,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$550$7,818$8,368
Leasehold Improvements$828$4,172$5,000
Other Land Buildings-$614$614
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela PopenhagenPresident
Agnes RingDirector
April NelsonDirector
Bob FeidlerDirector
Bob LongDirector
Brian ZelenakDirector
Dave OstnessDirector
Kim RockDirector
Marina OnkenDirector
Matt SparksDirector
Scott JonesDirector
Scott MorrissetteDirector
Steve GosselDirector
Susan Yohnk LockwoodDirector
Tom BorowskiDirector
Krista Paulus2nd VP
Rob KreibichPast Preside
Cameron KellySecretary/tr
Aaron SundeenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,297
Program Service Revenue
$19,669
Investment Income
$2,445
Other Revenue
$-417
Change in Net Assets
$7,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,993
Other Expenses$40,095
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$6,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,771$20,732$4,146$103,649
Other Salaries and Wages$26,858$7,069$1,413$35,340
Payroll Taxes$7,903$2,080$416$10,399
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$4,650-$4,650
Pension Plan Contributions$3,140$826$165$4,131
Occupancy-$3,989-$3,989
Office Expenses$893$1,375$172$2,440
Insurance-$1,892-$1,892
All Other Expenses$615$1,156-$1,771
Travel$1,395$103-$1,498
Fees for Services Other$831$218$44$1,093
Other Expenses$601$158$35$794
Depreciation Depletion-$700-$700
Other Employee Benefits$360$95$19$474
Conferences and Meetings-$173-$173
Total Functional Expenses$149,754$47,924$6,410$204,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$417
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
Angela Popenhagen
Title
President
Phone
7153814383
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Popenhagen
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/TitleTxt122ND VP
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IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01892
IRS990/InsuranceGrp/TotalAmt01892
IRS990/InvestmentIncomeGrp/ExclusionAmt02445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02445
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01378
IRS990/LandBldgEquipCostOrOtherBssAmt013982
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057297
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/NetAssetsOrFundBalancesBOYAmt0290525
IRS990/NetAssetsOrFundBalancesEOYAmt0298431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0279775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt03989
IRS990/OccupancyGrp/TotalAmt03989
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0893
IRS990/OfficeExpensesGrp/TotalAmt02440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474
IRS990/OtherExpensesGrp/Desc0PRINTING AND ADVERTISING
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL ASSOCIATIONS
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158
IRS990/OtherExpensesGrp/ProgramServicesAmt018387
IRS990/OtherExpensesGrp/ProgramServicesAmt1601
IRS990/OtherExpensesGrp/TotalAmt018387
IRS990/OtherExpensesGrp/TotalAmt11478
IRS990/OtherExpensesGrp/TotalAmt21230
IRS990/OtherExpensesGrp/TotalAmt3794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026858
IRS990/OtherSalariesAndWagesGrp/TotalAmt035340
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02080
IRS990/PayrollTaxesGrp/ProgramServicesAmt07903
IRS990/PayrollTaxesGrp/TotalAmt010399
IRS990/PensionPlanContributionsGrp/FundraisingAmt0165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03140
IRS990/PensionPlanContributionsGrp/TotalAmt04131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02045
IRS990/PrincipalOfficerNm0ANGELA POPENHAGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1RENT-IN-KIND
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL FEES DISCOUN
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS-IN-KIND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380
IRS990/ProgSrvcAccomActy2Grp/Desc0PROSPECT DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033655
IRS990/ProgSrvcAccomActy3Grp/Desc0RETENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195771
IRS990/PYGrantsAndSimilarPaidAmt016700
IRS990/PYInvestmentIncomeAmt04110
IRS990/PYOtherExpensesAmt037743
IRS990/PYOtherRevenueAmt0-5100
IRS990/PYProgramServiceRevenueAmt018100
IRS990/PYRevenuesLessExpensesAmt06038
IRS990/PYSalariesCompEmpBnftPaidAmt0152400
IRS990/PYTotalExpensesAmt0206843
IRS990/PYTotalRevenueAmt0212881
IRS990/ReconcilationRevenueExpnssAmt07906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342513
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/BookValueAmt0550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01378
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/TotalAssetsBOYAmt0335216
IRS990/TotalAssetsEOYAmt0346486
IRS990/TotalAssetsGrp/BOYAmt0335216
IRS990/TotalAssetsGrp/EOYAmt0346486
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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