Civic Intelligence

La Crosse Industrial Park Corporation

990 • Fiscal year 2015 • EIN 39-1771796

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

0.76x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.32x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$91,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,515,111

Down $83,544 (-3.2%) from 2014

Net Assets

Up

$603,826

Up $30,683 (+5.4%) from 2014

Liabilities

Down

$1,911,285

Down $114,227 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Down

$302,459

Down $1,105,884 (-79%) from 2014

Expenses

Down

$271,776

Down $62,953 (-19%) from 2014

Net Income

Down

$30,683

Down $1,042,931 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$2,515,111
Liabilities$1,911,285
Net Assets$603,826
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$302,459
Expenses$271,776
Net Income$30,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$345,141
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$964,589$939,007▼ $25,582
Accounts Receivable$1,215,000$816,930▼ $398,070
Cash and Non-Interest-Bearing Accounts$223,597$608,591▲ $384,994
Rtn Earn Endowment Incm Other Fnds$573,143$603,826▲ $30,683
Savings and Temporary Cash Investments$195,469$150,583▼ $44,886
Total Assets$2,598,655$2,515,111▼ $83,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,980,512$1,911,285▼ $69,227
Deferred Revenue$45,000--
Total Liabilities$2,025,512$1,911,285▼ $114,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,143$603,826▲ $30,683
Total Liabilities and Net Assets / Fund Balance$2,598,655$2,515,111▼ $83,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,507$110,993-
Land$346,500--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
James HillExec Director$91,250$91,250

Board Members and Trustees

NameTitle
Mike HerroPresident
Bob BurgSecretary
Tim KabatVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$302,318
Change in Net Assets
$30,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,776
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$106,807--$106,807
Fees for Services Management-$27,000-$27,000
Insurance-$13,094-$13,094
Other Expenses$11,231--$11,231
Fees for Services Accounting$1,005$3,208-$4,213
Fees for Services Legal$4,127--$4,127
Office Expenses-$223-$223
Fees for Services Other$75--$75
Total Functional Expenses$228,251$43,525$0$271,776
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
No
Annual disclosure for covered persons
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 Hill
Title
Exec Director
Phone
6087845488
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James 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
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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/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/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02016-11-04T16:13:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,515,111
Liabilities
$1,911,285
Net assets
$603,826
Revenue
$302,459
Expenses
$271,776
Net income
$30,683
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
2015Detailed filing. Detailed filing data is available for this year.$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
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