Civic Intelligence

La Crosse Industrial Park Corporation

990 • Fiscal year 2014 • EIN 39-1771796

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
601 7th Street NorthLA Crosse, WI 54601

(608) 784-5488

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3887%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,598,655

Up $788,783 (+44%) from 2013

Net Assets

Up

$573,143

Up $1,073,614 (+215%) from 2013

Liabilities

Down

$2,025,512

Down $284,831 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Up

$1,408,343

Up $1,373,018 (+3887%) from 2013

Expenses

Up

$334,729

Up $159,138 (+91%) from 2013

Net Income

Up

$1,073,614

Up $1,213,880 (+865%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$2,598,655
Liabilities$2,025,512
Net Assets$573,143
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

2014

Revenue$1,408,343
Expenses$334,729
Net Income$1,073,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,231,911
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
Accounts Receivable-$1,215,000-
Land, Buildings, and Equipment, Net$1,618,271$964,589▼ $653,682
Rtn Earn Endowment Incm Other Fnds$-500,471$573,143▲ $1,073,614
Cash and Non-Interest-Bearing Accounts$12,090$223,597▲ $211,507
Savings and Temporary Cash Investments$179,511$195,469▲ $15,958
Total Assets$1,809,872$2,598,655▲ $788,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,295,875$1,980,512▼ $315,363
Deferred Revenue-$45,000-
Accounts Payable and Accrued Expenses$14,468--
Total Liabilities$2,310,343$2,025,512▼ $284,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$-500,471$573,143▲ $1,073,614
Total Liabilities and Net Assets / Fund Balance$1,809,872$2,598,655▲ $788,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,089$85,411-
Land$346,500--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Mike HerroPresident
James HillExec Director
Bob BurgSecretary
Tim KabatVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,458,638
Other Revenue
$-50,295
Change in Net Assets
$1,073,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,729
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
Other Expenses$160,396--$160,396
Interest$129,683--$129,683
Fees for Services Management-$27,000-$27,000
Fees for Services Legal$13,389--$13,389
Fees for Services Accounting$1,500$2,065-$3,565
Insurance-$500-$500
Fees for Services Other-$135-$135
Office Expenses-$61-$61
Total Functional Expenses$304,968$29,761$0$334,729
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

Filer Name
La Crosse Industrial Park
EIN
39-1771796
Phone
6087845488
Address
601 7TH STREET NORTH, LA CROSSE, WI 54601

Signing Officer

Name
James P Hill
Title
Officer
Phone
6087845488
Signed
2015-11-12
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

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Prior years 990's report accrual basis as method of accounting, but organization has historically used modified cash basis. Change reflects actual method of accounting used.”

Raw XML Appendix329 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.

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IRS990/TotalProgramServiceExpensesAmt0304968
IRS990/TotalRevenueGrp/ExclusionAmt01408343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01408343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01809872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02598655
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 7TH STREET NORTH
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087845488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CROSSE INDUSTRIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0391771796
ReturnHeader/Filer/PhoneNum06087845488
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 7TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391559356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKE & TURNBULL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 KING ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02015-11-16T16:13:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,655
Liabilities
$2,025,512
Net assets
$573,143
Revenue
$1,408,343
Expenses
$334,729
Net income
$1,073,614
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
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.03$0.57$1.41$0.33$1.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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