Civic Intelligence

Winona Area Industrial Develop Association

990 • Fiscal year 2023 • EIN 41-0830211

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

(507) 452-2272

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

81%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

288%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$772,673

Up $7,009 (+0.9%) from 2022

Net Assets

Up

$772,203

Up $87,559 (+13%) from 2022

Liabilities

Down

$470

Down $80,550 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

Up

$107,752

Up $79,985 (+288%) from 2022

Expenses

Up

$20,193

Up $729 (+3.7%) from 2022

Net Income

Up

$87,559

Up $79,256 (+955%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$772,673
Liabilities$470
Net Assets$772,203
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$107,752
Expenses$20,193
Net Income$87,559
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$107,752
Mission and Program Overview

Mission

Promote Local Business Expansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,018$545,540▲ $16,522
Cash and Non-Interest-Bearing Accounts$234,214$224,633▼ $9,581
Savings and Temporary Cash Investments$1,268$1,269▲ $1
Prepaid Expenses and Deferred Charges$1,164$1,231▲ $67
Total Assets$765,664$772,673▲ $7,009
Liabilities
Deferred Revenue$80,000--
Accounts Payable and Accrued Expenses$1,020$470▼ $550
Total Liabilities$81,020$470▼ $80,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,644$772,203▲ $87,559
Total Net Assets Fund Balance$684,644$772,203▲ $87,559
Total Liabilities and Net Assets / Fund Balance$765,664$772,673▲ $7,009

Asset Categories

AssetBook ValueDepreciationBasis
Land$545,540-$545,540
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Josh SeversonPast President
Kollin FossPresident
Corey OLaughlinVice President
Amber HammernikBank Director
Dave VaselaarBank Director
Jim VrchotaBank Director
Joe ThesingBank Director
Stanislav PetkovBank Director
Doug CzaplewskiDirector
Joel Von HadenDirector
Rich MikrutDirector
Willy DickensonDirector
Dan ArnoldAt Large
Steve ChristophersonAt Large Bank Position
Christie RansomSecretary
Brad PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,751
Investment Income
$1
Other Revenue
$80,000
Change in Net Assets
$87,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,752
Total Revenue per Audited Statements
$107,752
Total Revenue per Form 990
$107,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,193
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-$7,500-$7,500
Other Expenses$6,930--$6,930
Fees for Services Accounting-$3,250-$3,250
Insurance$1,592--$1,592
Fees for Services Other-$387-$387
Office Expenses-$111-$111
Total Functional Expenses$8,945$11,248$0$20,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,193
Total Expenses per Audited Statements$20,193
Total Expenses per Form 990$20,193
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Every 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.”

Governing documents etc available to public 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 Development
EIN
41-0830211
Address
902 E Second St Ste 120, Winona, MN 55987
Doing Business As
Association

Signing Officer

Name
Christie Ransom
Title
Secretary
Phone
5074522272
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kollin Foss
Formed
1950
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Engelson & Associates Ltd
Address
3317 Mormon Coulee Road, La Crosse, WI 54601
Preparer
William J Sherry CPA
Phone
6087882181
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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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IRS990/OtherExpensesGrp/TotalAmt0423
IRS990/OtherExpensesGrp/TotalAmt16930
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080000
IRS990/OtherRevenueTotalAmt080000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01231
IRS990/PrincipalOfficerNm0Kollin Foss
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Real estate
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt019464
IRS990/PYOtherRevenueAmt016
IRS990/PYProgramServiceRevenueAmt027750
IRS990/PYRevenuesLessExpensesAmt08303
IRS990/PYTotalExpensesAmt019464
IRS990/PYTotalRevenueAmt027767
IRS990/ReconcilationRevenueExpnssAmt087559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt020193
IRS990ScheduleD/LandGrp/BookValueAmt0545540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545540
IRS990ScheduleD/RevenueSubtotalAmt0107752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545540
IRS990ScheduleD/TotalExpensesPerForm990Amt020193
IRS990ScheduleD/TotalRevenuePerForm990Amt0107752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the President, Treasurer and Secretary for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765664
IRS990/TotalAssetsEOYAmt0772673
IRS990/TotalAssetsGrp/BOYAmt0765664
IRS990/TotalAssetsGrp/EOYAmt0772673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08945
IRS990/TotalFunctionalExpensesGrp/TotalAmt020193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081020
IRS990/TotalLiabilitiesEOYAmt0470
IRS990/TotalLiabilitiesGrp/BOYAmt081020
IRS990/TotalLiabilitiesGrp/EOYAmt0470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08945
IRS990/TotalProgramServiceRevenueAmt027751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0Winonawaida.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christie Ransom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05074522272
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winona Area Industrial Development
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0410830211
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 E Second St Ste 120
ReturnHeader/Filer/USAddress/CityNm0Winona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Engelson & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03317 Mormon Coulee Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087882181
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherry CPA
ReturnHeader/ReturnTs02024-10-22T07:49:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,673
Liabilities
$470
Net assets
$772,203
Revenue
$107,752
Expenses
$20,193
Net income
$87,559
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
2023Detailed filing. Detailed filing data is available for this year.$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