Civic Intelligence

Chippewa County Economic Development Corporation

990 • Fiscal year 2023 • EIN 39-1759841

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

770 Technology WayChippewa Falls, WI 54729-1483

(715) 723-7150

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.05x

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

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

Net Margin

32nd percentile

-6.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

97th percentile

$109,073

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

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

Asset Growth

34th percentile

-7.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$185,563

Down $14,302 (-7.2%) from 2022

Net Assets

Down

$169,466

Down $20,434 (-11%) from 2022

Liabilities

Up

$16,097

Up $6,132 (+62%) from 2022

Revenue

Up

$295,051

Up $10,099 (+3.5%) from 2022

Expenses

Up

$315,485

Up $37,094 (+13%) from 2022

Net Income

Down

-$20,434

Down $26,995 (-411%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $150,614Liabilities 2010: $4,272Net Assets 2010: $146,3422010Assets 2011: $158,934Liabilities 2011: $4,519Net Assets 2011: $154,4152011Assets 2012: $145,996Liabilities 2012: $10,877Net Assets 2012: $135,1192012Assets 2013: $119,807Liabilities 2013: $11,974Net Assets 2013: $107,8332013Assets 2014: $111,883Liabilities 2014: $14,339Net Assets 2014: $97,5442014Assets 2015: $143,415Liabilities 2015: $9,847Net Assets 2015: $133,5682015Assets 2016: $146,379Liabilities 2016: $7,203Net Assets 2016: $139,1762016Assets 2017: $150,586Liabilities 2017: $10,672Net Assets 2017: $139,9142017Assets 2018: $201,036Liabilities 2018: $48,674Net Assets 2018: $152,3622018Assets 2019: $159,387Liabilities 2019: $15,194Net Assets 2019: $144,1932019Assets 2020: $155,919Liabilities 2020: $7,060Net Assets 2020: $148,8592020Assets 2021: $193,668Liabilities 2021: $10,329Net Assets 2021: $183,3392021Assets 2022: $199,865Liabilities 2022: $9,965Net Assets 2022: $189,9002022Assets 2023: $185,563Liabilities 2023: $16,097Net Assets 2023: $169,4662023Assets 2024: $872,913Liabilities 2024: $110,878Net Assets 2024: $762,0352024

Highlighted filing

2023

Assets$185,563
Liabilities$16,097
Net Assets$169,466

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $265,6092010Expenses 2011: $253,3492011Expenses 2012: $271,0102012Revenue 2013: $274,133Expenses 2013: $301,419Net Income 2013: -$27,2862013Revenue 2014: $277,687Expenses 2014: $287,976Net Income 2014: -$10,2892014Revenue 2015: $385,228Expenses 2015: $357,309Net Income 2015: $27,9192015Revenue 2016: $359,702Expenses 2016: $354,094Net Income 2016: $5,6082016Revenue 2017: $359,187Expenses 2017: $358,449Net Income 2017: $7382017Revenue 2018: $305,641Expenses 2018: $293,193Net Income 2018: $12,4482018Revenue 2019: $285,304Expenses 2019: $293,473Net Income 2019: -$8,1692019Revenue 2020: $256,919Expenses 2020: $252,253Net Income 2020: $4,6662020Revenue 2021: $341,799Expenses 2021: $307,319Net Income 2021: $34,4802021Revenue 2022: $284,952Expenses 2022: $278,391Net Income 2022: $6,5612022Revenue 2023: $295,051Expenses 2023: $315,485Net Income 2023: -$20,4342023Revenue 2024: $950,771Expenses 2024: $358,202Net Income 2024: $592,5692024

Highlighted filing

2023

Revenue$295,051
Expenses$315,485
Net Income-$20,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$295,051
Mission and Program Overview

Mission

Foster economic growth in chippewa county

Foster economic growth in chippewa county, wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,887$137,860▲ $45,973
Pledges and Grants Receivable-$21,338-
Cash and Non-Interest-Bearing Accounts$89,706$15,986▼ $73,720
Accounts Receivable$12,237$6,593▼ $5,644
Land, Buildings, and Equipment, Net$3,090$2,436▼ $654
Prepaid Expenses and Deferred Charges$1,595--
Total Assets$199,865$185,563▼ $14,302
Other Assets Total$1,350$1,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,965$16,097▲ $6,132
Total Liabilities$9,965$16,097▲ $6,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,900$169,466▼ $20,434
Total Net Assets Fund Balance$189,900$169,466▼ $20,434
Total Liabilities and Net Assets / Fund Balance$199,865$185,563▼ $14,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,436$28,407$30,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie WalkerCEO/presidentFT$103,808$5,265$109,073

Board Members and Trustees

NameTitle
Maureen CarlsonChair
Deb ChilsonVice Chair
Alan CoopmanDirector
Cathy LeibkeDirector
Ed HolandDirector
Emilu StarckDirector
John WagnerDirector
Jordan PospishilDirector
Karen SmithDirector
Klaus BauerDirector
Lona CookDirector
MICHELE O'CONNORDirector
Nic AlbersonDirector
Nicole AndersonDirector
Rick KaiserDirector
Rob MooneyDirector
Ron McgillDirector
Ryan HartzelDirector
Chad OsterSecretary
Melissa PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,779
Program Service Revenue
$208,475
Investment Income
$797
Other Revenue
$0
All Other Contributions
$64,441
Change in Net Assets
$-20,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,406
Other Expenses$140,079
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$109,073
Other Salaries and Wages---$53,851
Occupancy---$19,171
Payroll Taxes---$7,215
Fees for Services Accounting---$6,122
Information Technology---$5,393
Grants to Domestic Orgs---$5,000
Office Expenses---$4,256
Travel---$3,762
Insurance---$3,581
Depreciation Depletion---$1,195
Fees for Services Other---$1,111
All Other Expenses---$529
Pension Plan Contributions---$267
Other Expenses---$255
Interest---$183
Total Functional Expenses$0$0$0$315,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee shall consist of seven members: the chairperson, vice-chairperson, secretary-treasurer, immediate past chairperson, the president-ceo, a representative of the chippewa county board's economic development committee and one board member. The executive committee shall meet as necessary and shall have power to transact all regular business of the corporation during the period of time between meetings of the board of directors, subject to limitations imposed by the board, but shall not amend by-laws or make rules or regulations governing appointment or election of board members.

Form 990, Part VI, Section A, Line 7A

Chairperson appoints board members

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to the board of directors to review prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers board of directors and employees of ccedc. Each board member and employee is required to complete a disclosure form annually identifying potential conflicts of interest. The board of directors is responsible for oversight of all disclosures or failures to disclose and for recommending appropriate action in the case of any potential conflict of interest. If board members are determined to have a conflict of interest they would abstain from voting on items regarding the conflicts. Proceedings resulting from conflicts of interest are documented in the minutes.

Form 990, Part VI, Section B, Line 15A

The executive committee performed a thorough review of the executive director's salary and benefits in 2017 which included a review of local and national economic director compensation. The review performed in 2017 was evaluated again in 2018.

Form 990, Part VI, Section C, Line 19

The organization makes its 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chippewa County Economic Development
EIN
39-1759841
Phone
7157237150
Address
770 TECHNOLOGY WAY, CHIPPEWA FALLS, WI 54729-1483

Signing Officer

Name
Charlie Walker
Title
President, CEO
Phone
7157237150
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Walker
Formed
1993
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
57

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

There has been no change in the audit oversight by the audit committee from prior years.

Financial Statement Notes

PART X, LINE 2:

Ccedc is a nonprofit organization exempt from paying corporate federal income tax under section 501(c)(6) of the internal revenue code. Ccedc is also exempt from wisconsin franchise or income taxes. Ccedc has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2023.

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016097
IRS990/AccountsReceivableGrp/BOYAmt012237
IRS990/AccountsReceivableGrp/EOYAmt06593
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER ECONOMIC GROWTH IN CHIPPEWA COUNTY, WISCONSIN
IRS990/AllOtherContributionsAmt064441
IRS990/AllOtherExpensesGrp/TotalAmt0529
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLIE WALKER
IRS990/BooksInCareOfDetail/PhoneNum07157237150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 TECHNOLOGY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHIPPEWA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054729
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089706
IRS990/CashNonInterestBearingGrp/EOYAmt015986
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109073
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085779
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0797
IRS990/CYOtherExpensesAmt0140079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208475
IRS990/CYRevenuesLessExpensesAmt0-20434
IRS990/CYSalariesCompEmpBnftPaidAmt0170406
IRS990/CYTotalExpensesAmt0315485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295051
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01195
IRS990/Desc0PROMOTING AND FACILITATING ECONOMIC DEVELOPMENT AND INCREASING THE ECONOMIC BASE IN CHIPPEWA COUNTY, WISCONSIN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06122
IRS990/FeesForServicesOtherGrp/TotalAmt01111
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB CHILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD OSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN COOPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY LEIBKE
IRS990/Form990PartVIISectionAGrp/PersonNm7ED HOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILU STARCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JORDAN POSPISHIL
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12KLAUS BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm13LONA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15NIC ALBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROB MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm19RON MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN HARTZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt021338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0295051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05393
IRS990/InsuranceGrp/TotalAmt03581
IRS990/InterestGrp/TotalAmt0183
IRS990/InvestmentIncomeGrp/ExclusionAmt0797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0797
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02436
IRS990/LandBldgEquipCostOrOtherBssAmt030843
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER ECONOMIC GROWTH IN CHIPPEWA COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0189900
IRS990/NetAssetsOrFundBalancesEOYAmt0169466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0169466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019171
IRS990/OfficeExpensesGrp/TotalAmt04256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NETWORKING EXPENSES
IRS990/OtherExpensesGrp/Desc1BDO ZONE RATING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REGIONAL ECONOMIC DEVEL
IRS990/OtherExpensesGrp/TotalAmt077877
IRS990/OtherExpensesGrp/TotalAmt113700
IRS990/OtherExpensesGrp/TotalAmt22944
IRS990/OtherExpensesGrp/TotalAmt3255
IRS990/OtherSalariesAndWagesGrp/TotalAmt053851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07215
IRS990/PensionPlanContributionsGrp/TotalAmt0267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01595
IRS990/PrincipalOfficerNm0CHARLIE WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FOR PROF SER
IRS990/ProgramServiceRevenueGrp/Desc1NETWORKING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090904
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt095542
IRS990/PYOtherRevenueAmt0-3116
IRS990/PYProgramServiceRevenueAmt0196713
IRS990/PYRevenuesLessExpensesAmt06561
IRS990/PYSalariesCompEmpBnftPaidAmt0182849
IRS990/PYTotalExpensesAmt0278391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284952
IRS990/ReconcilationRevenueExpnssAmt0-20434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137860
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCEDC IS A NONPROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. CCEDC IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. CCEDC HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02436
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL CONSIST OF SEVEN MEMBERS: THE CHAIRPERSON, VICE-CHAIRPERSON, SECRETARY-TREASURER, IMMEDIATE PAST CHAIRPERSON, THE PRESIDENT-CEO, A REPRESENTATIVE OF THE CHIPPEWA COUNTY BOARD'S ECONOMIC DEVELOPMENT COMMITTEE AND ONE BOARD MEMBER. THE EXECUTIVE COMMITTEE SHALL MEET AS NECESSARY AND SHALL HAVE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE PERIOD OF TIME BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO LIMITATIONS IMPOSED BY THE BOARD, BUT SHALL NOT AMEND BY-LAWS OR MAKE RULES OR REGULATIONS GOVERNING APPOINTMENT OR ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIRPERSON APPOINTS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS BOARD OF DIRECTORS AND EMPLOYEES OF CCEDC. EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY IDENTIFYING POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF ALL DISCLOSURES OR FAILURES TO DISCLOSE AND FOR RECOMMENDING APPROPRIATE ACTION IN THE CASE OF ANY POTENTIAL CONFLICT OF INTEREST. IF BOARD MEMBERS ARE DETERMINED TO HAVE A CONFLICT OF INTEREST THEY WOULD ABSTAIN FROM VOTING ON ITEMS REGARDING THE CONFLICTS. PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE PERFORMED A THOROUGH REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS IN 2017 WHICH INCLUDED A REVIEW OF LOCAL AND NATIONAL ECONOMIC DIRECTOR COMPENSATION. THE REVIEW PERFORMED IN 2017 WAS EVALUATED AGAIN IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT BY THE AUDIT COMMITTEE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199865
IRS990/TotalAssetsEOYAmt0185563
IRS990/TotalAssetsGrp/BOYAmt0199865
IRS990/TotalAssetsGrp/EOYAmt0185563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085779
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09965
IRS990/TotalLiabilitiesEOYAmt016097
IRS990/TotalLiabilitiesGrp/BOYAmt09965
IRS990/TotalLiabilitiesGrp/EOYAmt016097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169466
IRS990/TotalOtherCompensationAmt05265
IRS990/TotalProgramServiceRevenueAmt0208475
IRS990/TotalReportableCompFromOrgAmt0103808
IRS990/TotalRevenueGrp/ExclusionAmt0797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03762
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0770 TECHNOLOGY WAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.73$1.11$7.62$9.51$3.58$5.93
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.69$2.95$3.15$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$2.85$2.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.83$3.42$3.07$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$2.57$2.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$2.85$2.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.49$1.52$3.06$2.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.40$3.59$3.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$3.60$3.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.34$3.85$3.57$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$2.78$2.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$2.74$3.01$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.35$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.04$1.46$2.66