Civic Intelligence

Winona Area Industrial Develop Association

990 • Fiscal year 2014 • EIN 41-0830211

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileWinonawaida.org
902 E Second St Suite 120Winona, MN 55987

(507) 452-2272

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

58%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-4.4%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$560,612

Up $10,285 (+1.9%) from 2013

Net Assets

Up

$559,719

Up $11,661 (+2.1%) from 2013

Liabilities

Down

$893

Down $1,376 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin99th percentile

Revenue

Down

$20,254

Down $931 (-4.4%) from 2013

Expenses

Down

$8,593

Down $751 (-8.0%) from 2013

Net Income

Down

$11,661

Down $180 (-1.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$560,612
Liabilities$893
Net Assets$559,719
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$20,254
Expenses$8,593
Net Income$11,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
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$519,700$519,700→ $0
Cash and Non-Interest-Bearing Accounts$28,410$37,225▲ $8,815
Prepaid Expenses and Deferred Charges$963$2,431▲ $1,468
Savings and Temporary Cash Investments$1,254$1,256▲ $2
Total Assets$550,327$560,612▲ $10,285
Liabilities
Deferred Revenue$500$500→ $0
Accounts Payable and Accrued Expenses$1,769$393▼ $1,376
Total Liabilities$2,269$893▼ $1,376
Net Assets / Fund Balance
Unrestricted Net Assets$548,058$559,719▲ $11,661
Total Net Assets Fund Balance$548,058$559,719▲ $11,661
Total Liabilities and Net Assets / Fund Balance$550,327$560,612▲ $10,285

Asset Categories

AssetBook ValueDepreciationBasis
Land$519,700--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rich MikrutPresident
Dan ArnoldVice President
Dan WeisBank Director
Brad PetersonDirector
Craig PorterDirector
Greg EvansDirector
Jack RichterDirector
Jarett JonesDirector
Joel VonHadenDirector
John EddyDirector
Steve KohnerDirector
Trevor EricksoDirector
Josh SeversonAt large
Willy DickensoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$20,252
Change in Net Assets
$11,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,254
Revenue Not Reported on Form 990
$7,948
Total Revenue per Audited Statements
$28,202
Total Revenue per Form 990
$20,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,593
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-$6,000-$6,000
Fees for Services Accounting-$2,050-$2,050
Other Expenses-$275-$275
Office Expenses-$268-$268
Total Functional Expenses$0$8,593$0$8,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,541
Expenses per Audited Statements$8,593
Total Expenses per Form 990$8,593
Expenses Not Reported on Form 990$7,948
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

990 Part VI Line 11B

“Form 990 is provided to the President, Treasurer and Secretary for review before filing.”

990 Part VI Line 12C

“Each board member completes and signs a conflict of interest form, the policy is reviewed in January of each year and updated when necessary, board members abstain from voting on any matter where a conflict exists.”

990 Part VI Line 19

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

Filing and Contact Details

Filer

Filer Name
Winona Area Industrial Develo
EIN
41-0830211
Phone
5074522272
Address
902 E SECOND ST SUITE 120, WINONA, MN 55987

Signing Officer

Name
Rich Mikrut
Title
President
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Mikrut
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Engelson and Associates Ltd
Address
3317 Mormon Coulee Road, La Crosse, WI 54601-6749
Preparer
William J Sherry
Phone
6087882181
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“The Secretary, President and a staff member are the audit committee, they assume responsibility for oversight of the audit, the President and Secretary approve the statement.”

Financial Statement Notes

PART XI, Line 2D - Rental expenses

“Rental expenses”

PART XII, Line 2D - Rental expenses

“Rental expenses”

Raw XML Appendix356 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4At large
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, Line 2d - Rental expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, Line 2d - Rental expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519700
IRS990ScheduleD/TotalExpensesPerForm990Amt08593
IRS990ScheduleD/TotalRevenuePerForm990Amt020254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the President, Treasurer and Secretary for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member completes and signs a conflict of interest form, the policy is reviewed in January of each year and updated when necessary, board members abstain from voting on any matter where a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request an individual can come to the office and inspect the governing documents, conflict of interest policy and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Secretary, President and a staff member are the audit committee, they assume responsibility for oversight of the audit, the President and Secretary approve the statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part XII Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550327
IRS990/TotalAssetsEOYAmt0560612
IRS990/TotalAssetsGrp/BOYAmt0550327
IRS990/TotalAssetsGrp/EOYAmt0560612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02269
IRS990/TotalLiabilitiesEOYAmt0893
IRS990/TotalLiabilitiesGrp/BOYAmt02269
IRS990/TotalLiabilitiesGrp/EOYAmt0893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560612
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0548058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0902 East Second Street Suite 120
IRS990/USAddress/CityNm0WINONA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0559870870
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH MIKRUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINONA AREA INDUSTRIAL DEVELO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0410830211
ReturnHeader/Filer/PhoneNum05074522272
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 E SECOND ST SUITE 120
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03317 Mormon Coulee Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546016749
ReturnHeader/PreparerPersonGrp/PhoneNum06087882181
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherry
ReturnHeader/ReturnTs02015-10-29T16:08:58-05:00
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
$560,612
Liabilities
$893
Net assets
$559,719
Revenue
$20,254
Expenses
$8,593
Net income
$11,661
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