Civic Intelligence

Winona Area Industrial Develop Association

990 • Fiscal year 2013 • EIN 41-0830211

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWinonawaida.org
902 E Second St Suite 12055987

(507) 452-2272

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

56%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$550,327

Up $13,378 (+2.5%) from 2012

Net Assets

Up

$548,058

Up $11,841 (+2.2%) from 2012

Liabilities

Up

$2,269

Up $1,537 (+210%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin98th percentile

Revenue

$21,185

No earlier filing loaded for comparison.

Expenses

Up

$9,344

Up $2,139 (+30%) from 2012

Net Income

$11,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $506,313Liabilities 2010: $02010Assets 2011: $521,710Liabilities 2011: $0Net Assets 2011: $521,7102011Assets 2012: $536,949Liabilities 2012: $732Net Assets 2012: $536,2172012Assets 2013: $550,327Liabilities 2013: $2,269Net Assets 2013: $548,0582013Assets 2014: $560,612Liabilities 2014: $893Net Assets 2014: $559,7192014Assets 2015: $571,425Liabilities 2015: $142Net Assets 2015: $571,2832015Assets 2016: $579,257Liabilities 2016: $242Net Assets 2016: $579,0152016Assets 2017: $680,376Liabilities 2017: $191Net Assets 2017: $680,1852017Assets 2018: $685,792Liabilities 2018: $11,119Net Assets 2018: $674,6732018Assets 2019: $671,726Liabilities 2019: $316Net Assets 2019: $671,4102019Assets 2020: $680,423Liabilities 2020: $6,354Net Assets 2020: $674,0692020Assets 2021: $720,739Liabilities 2021: $44,398Net Assets 2021: $676,3412021Assets 2022: $765,664Liabilities 2022: $81,020Net Assets 2022: $684,6442022Assets 2023: $772,673Liabilities 2023: $470Net Assets 2023: $772,2032023Assets 2024: $843,924Liabilities 2024: $60,552Net Assets 2024: $783,3722024

Highlighted filing

2013

Assets$550,327
Liabilities$2,269
Net Assets$548,058
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $18,515Expenses 2010: $26,004Net Income 2010: -$7,4892010Revenue 2011: $30,204Expenses 2011: $14,807Net Income 2011: $15,3972011Expenses 2012: $7,2052012Revenue 2013: $21,185Expenses 2013: $9,344Net Income 2013: $11,8412013Revenue 2014: $20,254Expenses 2014: $8,593Net Income 2014: $11,6612014Revenue 2015: $19,961Expenses 2015: $8,397Net Income 2015: $11,5642015Revenue 2016: $16,249Expenses 2016: $8,517Net Income 2016: $7,7322016Revenue 2017: $109,989Expenses 2017: $8,819Net Income 2017: $101,1702017Revenue 2018: $4,797Expenses 2018: $10,309Net Income 2018: -$5,5122018Revenue 2019: $14,914Expenses 2019: $18,177Net Income 2019: -$3,2632019Revenue 2020: $15,212Expenses 2020: $12,553Net Income 2020: $2,6592020Revenue 2021: $23,291Expenses 2021: $21,019Net Income 2021: $2,2722021Revenue 2022: $27,767Expenses 2022: $19,464Net Income 2022: $8,3032022Revenue 2023: $107,752Expenses 2023: $20,193Net Income 2023: $87,5592023Revenue 2024: $32,396Expenses 2024: $21,227Net Income 2024: $11,1692024

Highlighted filing

2013

Revenue$21,185
Expenses$9,344
Net Income$11,841
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$28,202
Mission and Program Overview

Mission

Promote Local Business Expansion

Promote local business expansio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,700$519,700▲ $21,000
Cash and Non-Interest-Bearing Accounts$36,355$28,410▼ $7,945
Savings and Temporary Cash Investments$1,253$1,254▲ $1
Prepaid Expenses and Deferred Charges$641$963▲ $322
Total Assets$536,949$550,327▲ $13,378
Liabilities
Accounts Payable and Accrued Expenses$732$1,769▲ $1,037
Deferred Revenue-$500-
Total Liabilities$732$2,269▲ $1,537
Net Assets / Fund Balance
Unrestricted Net Assets$536,217$548,058▲ $11,841
Total Net Assets Fund Balance$536,217$548,058▲ $11,841
Total Liabilities and Net Assets / Fund Balance$536,949$550,327▲ $13,378

Asset Categories

AssetBook ValueDepreciationBasis
Land$519,700--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joel Von HadenPast President
John EddyPresident
Rich MikrutVice President
Anita CisweskiBank Director
Dan WeisBank Director
Jack RichterBank Director
Rod NelsonBank Director
Barb BrezaDirector
Brad PetersonDirector
Dan ArnoldDirector
Jim YenishDirector
Josh SeversonAt large
Kelly StaytonAt large
Della SchmidtSecretary
Willy DickensoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$21,183
Change in Net Assets
$11,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,185
Revenue Not Reported on Form 990
$7,017
Total Revenue per Audited Statements
$28,202
Total Revenue per Form 990
$21,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,344
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 Other---$6,275
Fees for Services Accounting---$2,350
Fees for Services Legal---$460
Office Expenses---$219
Other Expenses---$40
Total Functional Expenses$0$0$0$9,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,361
Expenses per Audited Statements$9,344
Total Expenses per Form 990$9,344
Expenses Not Reported on Form 990$7,017
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
Audit committee
Yes
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

Part VI Line 11B

“Part VI LIne 11b Form 990 is provided to the President, Treasurer, and Secretary for review before filing.”

Part VI Line 12C

“Part VI Line 12c Each board mmember completes and signs a conflict of interest form. The policy is reviewed in January of each year and updated when necessary. Board members will abstain from voting on any matter where a conflict exists.”

Part VI Line 19

“Part VI Line 19 Upon written request and individual can come to the office and inspect the governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

EIN
41-0830211
Phone
5074522272

Signing Officer

Name
John Eddy
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eddy
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
William J Sherry
Phone
6087882181
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“Part XII Line 2c - The Secretary, President, and a staff member make up the audit committee. The staff provides all accounting records needed by the auditor. Upon completion the President and Secretary approve financial statement.”

Part IX Line 11G

“Part IX Line 11g $275 for dues and $6,000 for program and management services.”

Financial Statement Notes

Part XI

“Part XI Line 2d - Less rental expenses Part XII Line 2d - Le”

Raw XML Appendix353 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4At large
IRS990/Form990PartVIISectionAGrp/TitleTxt5At large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Bank Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Bank Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Bank Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI LIne 11b Form 990 is provided to the President, Treasurer, and Secretary for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI Line 12c Each board mmember completes and signs a conflict of interest form. The policy is reviewed in January of each year and updated when necessary. Board members will abstain from voting on any matter where a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI Line 19 Upon written request and individual can come to the office and inspect the governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part XII Line 2c - The Secretary, President, and a staff member make up the audit committee. The staff provides all accounting records needed by the auditor. Upon completion the President and Secretary approve financial statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part IX Line 11g $275 for dues and $6,000 for program and management services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536949
IRS990/TotalAssetsEOYAmt0550327
IRS990/TotalAssetsGrp/BOYAmt0536949
IRS990/TotalAssetsGrp/EOYAmt0550327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09344
IRS990/TotalGrossUBIAmt021183
IRS990/TotalLiabilitiesBOYAmt0732
IRS990/TotalLiabilitiesEOYAmt02269
IRS990/TotalLiabilitiesGrp/BOYAmt0732
IRS990/TotalLiabilitiesGrp/EOYAmt02269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550327
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0536217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0548058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10902 East Second Street Suite 120
IRS990/USAddress/City0WINONA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode0559870870
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINONA AREA INDUSTRIAL DEVELO
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0410830211
ReturnHeader/Filer/PhoneNum05074522272
ReturnHeader/Filer/USAddress/AddressLine10902 E SECOND ST SUITE 120
ReturnHeader/Filer/USAddress/City0WINONA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Engelson and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103317 Mormon Coulee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0546016749
ReturnHeader/PreparerPersonGrp/PhoneNum06087882181
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherry
ReturnHeader/ReturnTs02014-11-11T10:19:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$550,327
Liabilities
$2,269
Net assets
$548,058
Revenue
$21,185
Expenses
$9,344
Net income
$11,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.61$7.83$0.32$0.21$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.00$7.72$1.08$0.20$0.88
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.81$6.85$0.28$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.44$6.76$0.23$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.80$0.06$6.74$0.15$0.13$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.71$0.15$0.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.11$6.75$0.05$0.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$1.10$0.09$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.16$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.20$0.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$0.20$0.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.02$5.48$0.21$0.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.01$5.36$0.07
2011Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.30$0.15$0.15
2010Summary only. Only limited summary data is available for this year.$5.06$0.00$0.19$0.26$0.07