Civic Intelligence

St Croix Business Park Corporation

EIN 39-1800010 • 501(c)6 • Hudson, WI

Profile

To promote industrial and commercial development for the city and its citizens by selling and leasing property located in the st croix business park.

505 Third StreetHudson, WI 54016

stcroixbusinesspark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.07x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

83%

Higher net margin than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

96th percentile

93%

Faster revenue growth than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,981,818

Up $201,303 (+5.3%) from 2019

Liabilities

Down

$9,336

Down $15,312 (-62%) from 2019

Net Assets

Up

$3,972,482

Up $216,615 (+5.8%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin99th percentile

Revenue

Up

$133,764

Up $97,739 (+271%) from 2019

Expenses

Down

$22,465

Down $6,745 (-23%) from 2019

Net Income

Up

$111,299

Up $104,484 (+1533%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,536,872Liabilities 2010: $39,058Net Assets 2010: $2,497,8142010Assets 2011: $2,511,336Liabilities 2011: $39,701Net Assets 2011: $2,471,6352011Assets 2012: $2,589,325Liabilities 2012: $43,366Net Assets 2012: $2,545,9592012Assets 2013: $2,662,003Liabilities 2013: $43,719Net Assets 2013: $2,618,2842013Assets 2014: $2,955,254Liabilities 2014: $217,417Net Assets 2014: $2,737,8372014Assets 2015: $2,981,092Liabilities 2015: $33,142Net Assets 2015: $2,947,9502015Assets 2016: $3,246,866Liabilities 2016: $42,250Net Assets 2016: $3,204,6162016Assets 2018: $3,768,023Liabilities 2018: $18,971Net Assets 2018: $3,749,0522018Assets 2019: $3,780,515Liabilities 2019: $24,648Net Assets 2019: $3,755,8672019Assets 2021: $3,981,818Liabilities 2021: $9,336Net Assets 2021: $3,972,4822021

Highlighted filing

2021

Assets$3,981,818
Liabilities$9,336
Net Assets$3,972,482
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $64,5162010Expenses 2011: $55,5332011Expenses 2012: $52,0392012Revenue 2013: $111,803Expenses 2013: $39,476Net Income 2013: $72,3272013Revenue 2014: $161,092Expenses 2014: $41,536Net Income 2014: $119,5562014Revenue 2015: $251,042Expenses 2015: $40,929Net Income 2015: $210,1132015Revenue 2016: $296,002Expenses 2016: $39,336Net Income 2016: $256,6662016Revenue 2018: $219,287Expenses 2018: $34,106Net Income 2018: $185,1812018Revenue 2019: $36,025Expenses 2019: $29,210Net Income 2019: $6,8152019Revenue 2021: $133,764Expenses 2021: $22,465Net Income 2021: $111,2992021

Highlighted filing

2021

Revenue$133,764
Expenses$22,465
Net Income$111,299
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$3,981,818
Liabilities
$9,336
Net assets
$3,972,482
Revenue
$133,764
Expenses
$22,465
Net income
$111,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.98$0.01$3.97$0.13$0.02$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.02$3.76$0.04$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.02$3.75$0.22$0.03$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.04$3.20$0.30$0.04$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$0.25$0.04$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.22$2.74$0.16$0.04$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$0.11$0.04$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.04$2.55$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.04$2.47$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.04$2.50$0.06
Latest Detailed Filing

The latest 2021 filing currently has an XML import problem. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$352,087
Mission and Program Overview

Mission

To promote industrial and commercial development for the city and its citizens by selling and leasing property located in the st croix business park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,826,793$1,785,813▼ $40,980
Savings and Temporary Cash Investments$479,214$929,798▲ $450,584
Accounts Receivable$595,495$216,110▼ $379,385
Land, Buildings, and Equipment, Net$52,413$48,276▼ $4,137
Cash and Non-Interest-Bearing Accounts$272$590▲ $318
Prepaid Expenses and Deferred Charges$514$505▼ $9
Total Assets$2,955,254$2,981,092▲ $25,838
Other Assets Total$553--
Liabilities
Other Liabilities$214,309$30,034▼ $184,275
Accounts Payable and Accrued Expenses$3,108$3,108→ $0
Total Liabilities$217,417$33,142▼ $184,275
Net Assets / Fund Balance
Unrestricted Net Assets$2,737,837$2,947,950▲ $210,113
Total Net Assets Fund Balance$2,737,837$2,947,950▲ $210,113
Total Liabilities and Net Assets / Fund Balance$2,955,254$2,981,092▲ $25,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,276$34,449$82,725
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Alan BurchillPresident
Lori BernardSecretary/tr
Dean KnudsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,710
Investment Income
$1,810
Other Revenue
$32,522
Change in Net Assets
$210,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,929
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
Fees for Services Management$12,430--$12,430
Depreciation Depletion$4,136--$4,136
Advertising$2,500--$2,500
Fees for Services Legal$2,166--$2,166
Fees for Services Accounting-$1,825-$1,825
Insurance-$894-$894
Fees for Services Other$469--$469
Office Expenses-$446-$446
Information Technology$414--$414
Other Expenses$211$10-$10
Total Functional Expenses$37,754$3,175$0$40,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Tax Payable$29,434
Option Fee - Deferred Income$600
Land Costs Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

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

“A draft 990 is electronically sent to the president who sends the return to the officers/directors for review. If there are any adjustments, the 990 is to be resubmitted electronically to the chair, who resubmits to all of the directors. After the 990 is accepted by the directors, the chair notifies the tax preparer in writing or an email that the tax return can be electronically filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy requires disclosure of potential conflict before any action is taken.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Croix Business Park Corporation
EIN
39-1800010
Phone
7153864765
Address
505 THIRD STREET, HUDSON, WI 54016

Signing Officer

Name
Dean Knudson
Title
Vice President
Phone
7153864765
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Burchill
Formed
1995
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Eichstaedt CPA & Accounting LLC
Address
1200 HOSFORD ST STE 106, HUDSON, WI 54016-9316
Preparer
Kay Eichstaedt
Phone
7153865166
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board is comprised of volunteers.”

Form 990, Page 2, Part III, Line 4D

“This is the same as accomplishment 1. These are management and general expenses.”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML Appendix326 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03108
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE INDUSTRIAL AND COMMERCIAL DEVELOPMENT FOR THE CITY AND ITS CITIZENS BY SELLING AND LEASING PROPERTY LOCATED IN THE ST CROIX BUSINESS PARK.
IRS990/AdvertisingGrp/ProgramServicesAmt02500
IRS990/AdvertisingGrp/TotalAmt02500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA MALINOWSKI
IRS990/BooksInCareOfDetail/PhoneNum07153864765
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054016
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0272
IRS990/CashNonInterestBearingGrp/EOYAmt0590
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0101045
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01810
IRS990/CYOtherExpensesAmt040929
IRS990/CYOtherRevenueAmt032522
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IRS990/CYRevenuesLessExpensesAmt0210113
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04136
IRS990/DepreciationDepletionGrp/TotalAmt04136
IRS990/Desc0PROMOTING INDUSTRIAL AND COMMERCIAL GROWTH WITHIN THE CITY OF HUDSON BY DEVELOPING INFRASTRUCTURE, PROMOTING THE COMMUNITY, AND BY PROVIDING AN AREA FOR BUSINESSES TO START OR EXPAND IN A COST EFFECTIVE MANNER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt035254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01825
IRS990/FeesForServicesAccountingGrp/TotalAmt01825
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02166
IRS990/FeesForServicesLegalGrp/TotalAmt02166
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012430
IRS990/FeesForServicesManagementGrp/TotalAmt012430
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0469
IRS990/FeesForServicesOtherGrp/TotalAmt0469
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN BURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI BERNARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352087
IRS990/GrossSalesOfInventoryAmt0133567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0414
IRS990/InformationTechnologyGrp/TotalAmt0414
IRS990/InsuranceGrp/ManagementAndGeneralAmt0894
IRS990/InsuranceGrp/TotalAmt0894
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01826793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01785813
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01810
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048276
IRS990/LandBldgEquipCostOrOtherBssAmt082725
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE INDUSTRIAL AND COMMERCIAL DEVELOPMENT FOR THE CITY AND ITS CITIZENS BY SELLING AND LEASING PROPERTY LOCATED IN THE ST CROIX BUSINESS PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02737837
IRS990/NetAssetsOrFundBalancesEOYAmt02947950
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032522
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032522
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OfficeExpensesGrp/TotalAmt0446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0553
IRS990/OtherExpensesGrp/Desc0LANDSCAPING/ MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3FILING FEES
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IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/BOYAmt0214309
IRS990/OtherLiabilitiesGrp/EOYAmt030034
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0505
IRS990/PrincipalOfficerNm0ALAN BURCHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0ROCK REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS IS THE SAME AS ACCOMPLISHMENT 1. THESE ARE MANAGEMENT AND GENERAL EXPENSES.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01146
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPTION FEE - DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LAND COSTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048276
IRS990ScheduleD/TotalLiabilityAmt030034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS COMPRISED OF VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS THE SAME AS ACCOMPLISHMENT 1. THESE ARE MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT 990 IS ELECTRONICALLY SENT TO THE PRESIDENT WHO SENDS THE RETURN TO THE OFFICERS/DIRECTORS FOR REVIEW. IF THERE ARE ANY ADJUSTMENTS, THE 990 IS TO BE RESUBMITTED ELECTRONICALLY TO THE CHAIR, WHO RESUBMITS TO ALL OF THE DIRECTORS. AFTER THE 990 IS ACCEPTED BY THE DIRECTORS, THE CHAIR NOTIFIES THE TAX PREPARER IN WRITING OR AN EMAIL THAT THE TAX RETURN CAN BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY REQUIRES DISCLOSURE OF POTENTIAL CONFLICT BEFORE ANY ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396005468
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOV. UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0505 3RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUDSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054016
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02955254
IRS990/TotalAssetsEOYAmt02981092
IRS990/TotalAssetsGrp/BOYAmt02955254
IRS990/TotalAssetsGrp/EOYAmt02981092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037754
IRS990/TotalFunctionalExpensesGrp/TotalAmt040929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217417
IRS990/TotalLiabilitiesEOYAmt033142
IRS990/TotalLiabilitiesGrp/BOYAmt0217417
IRS990/TotalLiabilitiesGrp/EOYAmt033142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02737837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02947950
IRS990/TotalOtherProgSrvcExpenseAmt02500
IRS990/TotalProgramServiceExpensesAmt037754
IRS990/TotalProgramServiceRevenueAmt0216710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251042
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02955254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02981092
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02737837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02947950
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0STCROIXBUSINESSPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN KNUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153864765
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX BUSINESS PARK CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0391800010
ReturnHeader/Filer/PhoneNum07153864765
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263397213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EICHSTAEDT CPA & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 HOSFORD ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540169316
ReturnHeader/PreparerPersonGrp/PhoneNum07153865166
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY EICHSTAEDT
ReturnHeader/ReturnTs02016-10-14T16:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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