Civic Intelligence

St Croix Economic Development Corp

990 • Fiscal year 2023 • EIN 39-1758489

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

Organization ProfileWWW.STCROIXEDC.COM
2424 Monetary BlvdHudson, WI 54016

(715) 381-4383

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.08x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$298,335

Down $30,287 (-9.2%) from 2022

Net Assets

Down

$276,847

Down $31,519 (-10%) from 2022

Liabilities

Up

$21,488

Up $1,232 (+6.1%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$258,344

Up $34,331 (+15%) from 2022

Expenses

Up

$289,863

Up $75,785 (+35%) from 2022

Net Income

Down

-$31,519

Down $41,454 (-417%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$298,335
Liabilities$21,488
Net Assets$276,847
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$258,344
Expenses$289,863
Net Income-$31,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$264,394
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$320,830$293,288▼ $27,542
Land, Buildings, and Equipment, Net$1,921$3,503▲ $1,582
Prepaid Expenses and Deferred Charges$2,521$1,494▼ $1,027
Accounts Receivable$3,350$50▼ $3,300
Total Assets$328,622$298,335▼ $30,287
Liabilities
Deferred Revenue$750$17,775▲ $17,025
Accounts Payable and Accrued Expenses$19,506$3,713▼ $15,793
Total Liabilities$20,256$21,488▲ $1,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,616$275,097▼ $19,519
Net Assets With Donor Restrictions$13,750$1,750▼ $12,000
Total Net Assets Fund Balance$308,366$276,847▼ $31,519
Total Liabilities and Net Assets / Fund Balance$328,622$298,335▼ $30,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,342$9,755$13,097
Leasehold Improvements$161$4,839$5,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Krista PaulusPresident
Ann SealesDirector
April NelsonDirector
Brian HinzDirector
Brian ZelenakDirector
Carah KochDirector
Carrie BorgstromDirector
Kim RockDirector
Mark CarlsonDirector
Paul BerningDirector
Rob KreibichDirector
Scott MorrissetteDirector
Steve GosselDirector
Tom AabyDirector
Tom BorowskiDirector
Susan Yohnk Lockwood1st VP
Tom Loonan2nd VP
Aaron SundeenPast Preside
Marina OnkenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$244,425
Program Service Revenue
$11,500
Investment Income
$5,902
Other Revenue
$-3,483
All Other Contributions
$10,000
Change in Net Assets
$-31,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,663
Other Expenses$105,200
Grants and Similar Amounts Paid$22,000
Total Fundraising Expense$6,712
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$28,614$7,530$1,506$37,650
Fees for Services Other$844$23,275$44$24,163
Grants to Domestic Orgs$22,000--$22,000
Payroll Taxes$9,169$2,413$483$12,065
Occupancy-$11,635-$11,635
Fees for Services Accounting-$5,086-$5,086
Pension Plan Contributions$3,560$937$187$4,684
All Other Expenses$989$3,655$30$4,674
Other Expenses$2,038$569-$2,607
Office Expenses$873$1,371$132$2,376
Travel$1,665$503-$2,168
Insurance-$1,898-$1,898
Depreciation Depletion-$1,267-$1,267
Other Employee Benefits$361$90$18$469
Conferences and Meetings-$105-$105
Total Functional Expenses$196,184$86,967$6,712$289,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hudson Grocery CooperativeHudson, WI--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,050
Fundraising Gross Income$2,312
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
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, HUDSON, WI 54016

Signing Officer

Name
Susan Yohnk Lockwood
Title
1st VP
Phone
7156902110
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04500
IRS990/FundraisingDirectExpensesAmt06050
IRS990/FundraisingGrossIncomeAmt02312
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0145000
IRS990/GrantAmt022000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01898
IRS990/InsuranceGrp/TotalAmt01898
IRS990/InvestmentIncomeGrp/ExclusionAmt05902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05902
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03503
IRS990/LandBldgEquipCostOrOtherBssAmt018097
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt084925
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/NetAssetsOrFundBalancesBOYAmt0308366
IRS990/NetAssetsOrFundBalancesEOYAmt0276847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0275097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt011635
IRS990/OccupancyGrp/TotalAmt011635
IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01371
IRS990/OfficeExpensesGrp/ProgramServicesAmt0873
IRS990/OfficeExpensesGrp/TotalAmt02376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469
IRS990/OtherExpensesGrp/Desc0PRINTING AND ADVERTISING
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES AND BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ProgramServicesAmt042697
IRS990/OtherExpensesGrp/ProgramServicesAmt11450
IRS990/OtherExpensesGrp/ProgramServicesAmt22038
IRS990/OtherExpensesGrp/TotalAmt042697
IRS990/OtherExpensesGrp/TotalAmt13265
IRS990/OtherExpensesGrp/TotalAmt23259
IRS990/OtherExpensesGrp/TotalAmt32607
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028614
IRS990/OtherSalariesAndWagesGrp/TotalAmt037650
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02413
IRS990/PayrollTaxesGrp/ProgramServicesAmt09169
IRS990/PayrollTaxesGrp/TotalAmt012065
IRS990/PensionPlanContributionsGrp/FundraisingAmt0187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03560
IRS990/PensionPlanContributionsGrp/TotalAmt04684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL FEES DISCOUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12450
IRS990/ProgSrvcAccomActy2Grp/Desc0PROSPECT DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035271
IRS990/ProgSrvcAccomActy3Grp/Desc0RETENTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207111
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt02052
IRS990/PYOtherExpensesAmt042742
IRS990/PYOtherRevenueAmt0-648
IRS990/PYProgramServiceRevenueAmt015498
IRS990/PYRevenuesLessExpensesAmt09935
IRS990/PYSalariesCompEmpBnftPaidAmt0164336
IRS990/PYTotalExpensesAmt0214078
IRS990/PYTotalRevenueAmt0224013
IRS990/ReconcilationRevenueExpnssAmt0-31519
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293288
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/BookValueAmt03342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03503
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUDSON GROCERY COOPERATIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 92
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054016
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,335
Liabilities
$21,488
Net assets
$276,847
Revenue
$258,344
Expenses
$289,863
Net income
-$31,519
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
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.21$2.77$2.58$2.90$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.20$3.08$2.24$2.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.48$2.98$2.12$2.04$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.45$2.91$2.13$2.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.40$2.84$2.12$1.71$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.47$2.44$2.10$1.88$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.49$2.22$2.03$1.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.42$1.90$1.98$1.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.45$1.70$1.95$1.67$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.48$1.43$1.93$1.68$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.39$1.18$1.83$1.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.33$1.28$1.78$1.63$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.21$1.12$1.61$1.52$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.34$1.03$1.60$1.58$0.01