Civic Intelligence

La Crosse Industrial Park Corporation

990 • Fiscal year 2013 • EIN 39-1771796

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
712 Main StreetLa Crosse, WI 54601

(608) 784-5488

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

65.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-397%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,809,872

Down $187,473 (-9.4%) from 2012

Net Assets

Down

-$500,471

Down $140,266 (-39%) from 2012

Liabilities

Down

$2,310,343

Down $47,207 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$35,325

No earlier filing loaded for comparison.

Expenses

Up

$175,591

Up $12,388 (+7.6%) from 2012

Net Income

-$140,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,313,953Liabilities 2010: $1,350,000Net Assets 2010: -$36,0472010Assets 2011: $1,137,662Liabilities 2011: $1,350,000Net Assets 2011: -$212,3382011Assets 2012: $1,997,345Liabilities 2012: $2,357,550Net Assets 2012: -$360,2052012Assets 2013: $1,809,872Liabilities 2013: $2,310,343Net Assets 2013: -$500,4712013Assets 2014: $2,598,655Liabilities 2014: $2,025,512Net Assets 2014: $573,1432014Assets 2015: $2,515,111Liabilities 2015: $1,911,285Net Assets 2015: $603,8262015Assets 2016: $1,006,501Liabilities 2016: $550,000Net Assets 2016: $456,5012016Assets 2017: $944,639Liabilities 2017: $550,000Net Assets 2017: $394,6392017Assets 2018: $871,529Liabilities 2018: $550,000Net Assets 2018: $321,5292018Assets 2019: $816,754Liabilities 2019: $550,000Net Assets 2019: $266,7542019

Highlighted filing

2013

Assets$1,809,872
Liabilities$2,310,343
Net Assets-$500,471
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $590,9892010Expenses 2011: $127,8352011Expenses 2012: $163,2032012Revenue 2013: $35,325Expenses 2013: $175,591Net Income 2013: -$140,2662013Revenue 2014: $1,408,343Expenses 2014: $334,729Net Income 2014: $1,073,6142014Revenue 2015: $302,459Expenses 2015: $271,776Net Income 2015: $30,6832015Revenue 2016: -$22,243Expenses 2016: $125,082Net Income 2016: -$147,3252016Revenue 2017: $1,384Expenses 2017: $63,246Net Income 2017: -$61,8622017Revenue 2018: $3,699Expenses 2018: $76,809Net Income 2018: -$73,1102018Revenue 2019: $7,775Expenses 2019: $62,550Net Income 2019: -$54,7752019

Highlighted filing

2013

Revenue$35,325
Expenses$175,591
Net Income-$140,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$135,153
Mission and Program Overview

Mission

To promote industrial and commercial development in la crosse, wisconsin and purchase, sell and lease property for the purpose of encouraging its commercial and industrial development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,655,154$1,618,271▼ $36,883
Savings and Temporary Cash Investments$292,747$179,511▼ $113,236
Cash and Non-Interest-Bearing Accounts$49,444$12,090▼ $37,354
Rtn Earn Endowment Incm Other Fnds$-360,205$-500,471▼ $140,266
Total Assets$1,997,345$1,809,872▼ $187,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,357,550$2,295,875▼ $61,675
Accounts Payable and Accrued Expenses-$14,468-
Total Liabilities$2,357,550$2,310,343▼ $47,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$-360,205$-500,471▼ $140,266
Total Liabilities and Net Assets / Fund Balance$1,997,345$1,809,872▼ $187,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$990,171$59,829-
Land$628,100--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Mike HerroPresident
James HillExec Director
Bob BurgSecretary
Matt HarterVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-2,140
Other Revenue
$37,465
Change in Net Assets
$-140,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$136,262--$136,262
Fees for Services Management-$27,000-$27,000
Fees for Services Legal$7,137--$7,137
Fees for Services Accounting$1,500$2,390-$3,890
Insurance-$1,066-$1,066
Office Expenses-$208-$208
Advertising$28--$28
Total Functional Expenses$144,927$30,664$0$175,591
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
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“La crosse area development corporation staff provide organizational management.”

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy electronically to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“None are made available at this time.”

Filing and Contact Details

Filer

EIN
39-1771796
Phone
6087845488

Signing Officer

Name
James P Hill
Title
Officer
Phone
6087845488
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Hill
Formed
1993
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-10 (previously financial interpretation no. 48, accounting uncertainty in income taxes) prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positionstaken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely- than-not to be sustained upon examination by taxing authorities. The organization believes that they have appropriate support for any tax positions taken, and as such, do not have nay uncertain tax positions that are material to the financial statement.”

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

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087845488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LA CROSSE INDUSTRIAL PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0391771796
ReturnHeader/Filer/PhoneNum06087845488
ReturnHeader/Filer/USAddress/AddressLine10712 MAIN STREET
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391559356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKE & TURNBULL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 KING ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02014-11-17T17:53:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,872
Liabilities
$2,310,343
Net assets
-$500,471
Revenue
$35,325
Expenses
$175,591
Net income
-$140,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.55$0.27$0.01$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.55$0.32$0.00$0.08$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.55$0.39$0.00$0.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.55$0.46$0.02$0.13$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.91$0.60$0.30$0.27$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.03$0.57$1.41$0.33$1.07
2013Detailed filing. Detailed filing data is available for this year.$1.81$2.31$0.50$0.04$0.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.36$0.36$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.35$0.21$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.35$0.04$0.59