Civic Intelligence

St Croix Economic Development Corp

990 • Fiscal year 2022 • EIN 39-1758489

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.STCROIXEDC.COM
2424 Monetary Blvd Ste 117Hudson, WI 54016

(715) 381-4383

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.09x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.2%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

5.7%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$328,622

Down $17,864 (-5.2%) from 2021

Net Assets

Up

$308,366

Up $9,935 (+3.3%) from 2021

Liabilities

Down

$20,256

Down $27,799 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$224,013

Up $12,019 (+5.7%) from 2021

Expenses

Up

$214,078

Up $9,990 (+4.9%) from 2021

Net Income

Up

$9,935

Up $2,029 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$328,622
Liabilities$20,256
Net Assets$308,366
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$224,013
Expenses$214,078
Net Income$9,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$224,704
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$342,513$320,830▼ $21,683
Accounts Receivable$550$3,350▲ $2,800
Prepaid Expenses and Deferred Charges$2,045$2,521▲ $476
Land, Buildings, and Equipment, Net$1,378$1,921▲ $543
Total Assets$346,486$328,622▼ $17,864
Liabilities
Accounts Payable and Accrued Expenses$20,550$19,506▼ $1,044
Deferred Revenue$27,505$750▼ $26,755
Total Liabilities$48,055$20,256▼ $27,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,681$294,616▲ $6,935
Net Assets With Donor Restrictions$10,750$13,750▲ $3,000
Total Net Assets Fund Balance$298,431$308,366▲ $9,935
Total Liabilities and Net Assets / Fund Balance$346,486$328,622▼ $17,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,427$8,207$9,634
Leasehold Improvements$494$4,506$5,000
Other Land Buildings-$614$614
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Aaron SundeenPresident
Agnes RingDirector
April NelsonDirector
Brian ZelenakDirector
Carah KochDirector
Kim RockDirector
Mark CarlsonDirector
Matt SparksDirector
Paul BerningDirector
Rob KreibichDirector
Scott MorrissetteDirector
Steve GosselDirector
Tom AabyDirector
Tom BorowskiDirector
Tom LoonanDirector
Susan Yohnk Lockwood2nd VP
Angela PopenhagenPast Preside
Marina OnkenSecretary/tr
Krista PaulusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,111
Program Service Revenue
$15,498
Investment Income
$2,052
Other Revenue
$-648
Change in Net Assets
$9,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,336
Other Expenses$42,742
Grants and Similar Amounts Paid$7,000
Total Fundraising Expense$6,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,924$21,559$4,312$107,795
Other Salaries and Wages$30,860$8,121$1,624$40,605
Payroll Taxes$8,443$2,222$444$11,109
Occupancy-$10,002-$10,002
Grants to Domestic Orgs$7,000--$7,000
Fees for Services Accounting-$4,681-$4,681
Pension Plan Contributions$3,275$862$173$4,310
Office Expenses$802$3,235$38$4,075
All Other Expenses$591$1,835$31$2,457
Insurance-$1,957-$1,957
Travel$1,504$422-$1,926
Other Expenses$1,277$130-$1,407
Fees for Services Other$813$202$41$1,056
Depreciation Depletion-$723-$723
Other Employee Benefits$401$97$19$517
Conferences and Meetings-$104-$104
Total Functional Expenses$147,858$59,538$6,682$214,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$691
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
2424 MONETARY BLVD STE 117, HUDSON, WI 54016

Signing Officer

Name
Aaron Sundeen
Title
President
Phone
7153814383
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Sundeen
Formed
1985
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
2

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/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02600
IRS990/FundraisingDirectExpensesAmt0691
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0140300
IRS990/GrantAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01957
IRS990/InsuranceGrp/TotalAmt01957
IRS990/InvestmentIncomeGrp/ExclusionAmt02052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01921
IRS990/LandBldgEquipCostOrOtherBssAmt015248
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt064211
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/NetAssetsOrFundBalancesBOYAmt0298431
IRS990/NetAssetsOrFundBalancesEOYAmt0308366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0287681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0294616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt010002
IRS990/OccupancyGrp/TotalAmt010002
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03235
IRS990/OfficeExpensesGrp/ProgramServicesAmt0802
IRS990/OfficeExpensesGrp/TotalAmt04075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0517
IRS990/OtherExpensesGrp/Desc0PRINTING AND ADVERTISING
IRS990/OtherExpensesGrp/Desc1FEES AND BANK CHARGES
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2130
IRS990/OtherExpensesGrp/ProgramServicesAmt010968
IRS990/OtherExpensesGrp/ProgramServicesAmt11277
IRS990/OtherExpensesGrp/TotalAmt010968
IRS990/OtherExpensesGrp/TotalAmt11958
IRS990/OtherExpensesGrp/TotalAmt21428
IRS990/OtherExpensesGrp/TotalAmt31407
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043
IRS990/OtherRevenueTotalAmt043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030860
IRS990/OtherSalariesAndWagesGrp/TotalAmt040605
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02222
IRS990/PayrollTaxesGrp/ProgramServicesAmt08443
IRS990/PayrollTaxesGrp/TotalAmt011109
IRS990/PensionPlanContributionsGrp/FundraisingAmt0173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03275
IRS990/PensionPlanContributionsGrp/TotalAmt04310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02521
IRS990/PrincipalOfficerNm0AARON SUNDEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL FEES DISCOUN
IRS990/ProgramServiceRevenueGrp/Desc2RENT-IN-KIND
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS-IN-KIND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380
IRS990/ProgSrvcAccomActy2Grp/Desc0PROSPECT DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035560
IRS990/ProgSrvcAccomActy3Grp/Desc0RETENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190297
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt02445
IRS990/PYOtherExpensesAmt040095
IRS990/PYOtherRevenueAmt0-417
IRS990/PYProgramServiceRevenueAmt019669
IRS990/PYRevenuesLessExpensesAmt07906
IRS990/PYSalariesCompEmpBnftPaidAmt0153993
IRS990/PYTotalExpensesAmt0204088
IRS990/PYTotalRevenueAmt0211994
IRS990/ReconcilationRevenueExpnssAmt09935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320830
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/BookValueAmt01427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01921
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,622
Liabilities
$20,256
Net assets
$308,366
Revenue
$224,013
Expenses
$214,078
Net income
$9,935
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
2022Detailed filing. Detailed filing data is available for this year.$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