Civic Intelligence

La Crosse Industrial Park Corporation

990 • Fiscal year 2016 • EIN 39-1771796

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

662%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$95,854

Higher top officer pay than 82% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,006,501

Down $1,508,610 (-60%) from 2015

Net Assets

Down

$456,501

Down $147,325 (-24%) from 2015

Liabilities

Down

$550,000

Down $1,361,285 (-71%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$22,243

Down $324,702 (-107%) from 2015

Expenses

Down

$125,082

Down $146,694 (-54%) from 2015

Net Income

Down

-$147,325

Down $178,008 (-580%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$1,006,501
Liabilities$550,000
Net Assets$456,501
Open 2016 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

2016

Revenue-$22,243
Expenses$125,082
Net Income-$147,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,000,345
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$939,007--
Cash and Non-Interest-Bearing Accounts$608,591$634,736▲ $26,145
Rtn Earn Endowment Incm Other Fnds$603,826$456,501▼ $147,325
Savings and Temporary Cash Investments$150,583$356,765▲ $206,182
Accounts Receivable$816,930$15,000▼ $801,930
Total Assets$2,515,111$1,006,501▼ $1,508,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,911,285$550,000▼ $1,361,285
Total Liabilities$1,911,285$550,000▼ $1,361,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,826$456,501▼ $147,325
Total Liabilities and Net Assets / Fund Balance$2,515,111$1,006,501▼ $1,508,610
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
James HillExec Director$95,854$95,854

Board Members and Trustees

NameTitle
Bob BurgSecretary
Tim KabatVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,999
Other Revenue
$-61,242
Change in Net Assets
$-147,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,082
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$67,999--$67,999
Fees for Services Management-$30,000-$30,000
Other Expenses$20,306--$20,306
Fees for Services Accounting-$3,965-$3,965
Fees for Services Legal$1,499--$1,499
Insurance-$1,125-$1,125
Fees for Services Other$168$10-$178
Office Expenses-$10-$10
Total Functional Expenses$89,972$35,110$0$125,082
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
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hill
Formed
1993
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Johnson Block and Company Inc
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Raw XML Appendix294 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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02017-09-22T15:42:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,501
Liabilities
$550,000
Net assets
$456,501
Revenue
-$22,243
Expenses
$125,082
Net income
-$147,325
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
2016Detailed filing. Detailed filing data is available for this year.$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
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