Civic Intelligence

Southeastern Minnesota 504 Development Inc

990 • Fiscal year 2012 • EIN 41-1678990

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWW.504CORPORATION.COM
220 South Broadway No 10055904
Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,078,197

Up $764 (+0.1%) from 2011

Net Assets

Up

$1,044,303

Up $4,264 (+0.4%) from 2011

Liabilities

Down

$33,894

Down $3,500 (-9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$471,251

Up $92,848 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,163,317Liabilities 2010: $86,331Net Assets 2010: $1,076,9862010Assets 2011: $1,077,433Liabilities 2011: $37,394Net Assets 2011: $1,040,0392011Assets 2012: $1,078,197Liabilities 2012: $33,894Net Assets 2012: $1,044,3032012Assets 2013: $990,158Liabilities 2013: $5,841Net Assets 2013: $984,3172013Assets 2014: $962,253Liabilities 2014: $31,251Net Assets 2014: $931,0022014Assets 2015: $953,457Liabilities 2015: $28,242Net Assets 2015: $925,2152015Assets 2016: $924,023Liabilities 2016: $11,092Net Assets 2016: $912,9312016Assets 2017: $988,583Liabilities 2017: $63,410Net Assets 2017: $925,1732017Assets 2018: $940,681Liabilities 2018: $18,406Net Assets 2018: $922,2752018Assets 2019: $1,027,579Liabilities 2019: $66,316Net Assets 2019: $961,2632019Assets 2020: $1,141,843Liabilities 2020: $118,349Net Assets 2020: $1,023,4942020Assets 2021: $1,356,172Liabilities 2021: $150,541Net Assets 2021: $1,205,6312021Assets 2022: $1,378,886Liabilities 2022: $61,872Net Assets 2022: $1,317,0142022Assets 2023: $1,451,435Liabilities 2023: $36,783Net Assets 2023: $1,414,6522023Assets 2024: $1,958,238Liabilities 2024: $29,011Net Assets 2024: $1,929,2272024

Highlighted filing

2012

Assets$1,078,197
Liabilities$33,894
Net Assets$1,044,303
Open 2012 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: $408,4632010Expenses 2011: $378,4032011Expenses 2012: $471,2512012Revenue 2013: $353,481Expenses 2013: $413,467Net Income 2013: -$59,9862013Revenue 2014: $373,171Expenses 2014: $426,486Net Income 2014: -$53,3152014Revenue 2015: $416,288Expenses 2015: $422,075Net Income 2015: -$5,7872015Revenue 2016: $378,608Expenses 2016: $390,892Net Income 2016: -$12,2842016Revenue 2017: $486,018Expenses 2017: $473,776Net Income 2017: $12,2422017Revenue 2018: $456,103Expenses 2018: $459,002Net Income 2018: -$2,8992018Revenue 2019: $498,926Expenses 2019: $459,938Net Income 2019: $38,9882019Revenue 2020: $625,589Expenses 2020: $563,358Net Income 2020: $62,2312020Revenue 2021: $776,358Expenses 2021: $594,221Net Income 2021: $182,1372021Revenue 2022: $649,867Expenses 2022: $538,484Net Income 2022: $111,3832022Revenue 2023: $615,052Expenses 2023: $517,414Net Income 2023: $97,6382023Revenue 2024: $1,092,839Expenses 2024: $578,264Net Income 2024: $514,5752024

Highlighted filing

2012

Revenue-
Expenses$471,251
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$475,515
Mission and Program Overview

Mission

Assist small businesses to secure government financing for the purchase of land, buildings, and equipment which will create and/or retain jobs in minnesota and in la crosse county, wisconsin.

Filing and Contact Details

Filer

EIN
41-1678990
Raw XML AppendixShowing 400 of 426 raw XML fields

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IRS990/Form990PartVIISectionA/Title15V.P., DIRECTOR OF BUSINESS DEV.
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IRS990ScheduleO/GeneralExplanation/Explanation0DANIEL VLASAK, VICE PRESIDENT OF THE ORGANIZATION, IS A CO-WORKER WITH JAY WANGEN, DIRECTOR, AND MIKE GROVE, DIRECTOR, AT A FINANCIAL INSTITUTION THAT ISSUED CERTIFICATES OF DEPOSIT TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CONTRACTS WITH A NON-PROFIT ECONOMIC DEVELOPMENT AGENCY TO PROVIDE THE DAY TO DAY STAFF AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP ELECTS OFFICERS AND APPROXIMATELY ONE THIRD OF THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD AND THE PRESIDENT REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5CONLICT OF INTEREST DISCLOSURES ARE FILLED OUT AND REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE IS REPORTABLE COMPENSATION TO AN OFFICER OF THE ORGANIZATION THAT IS PAID BY A COMMON PAYMASTER (ROCHESTER AREA ECONOMIC DEVELOPMENT, INC., A RELATED NONPROFIT ORGANIZATION).
IRS990ScheduleO/GeneralExplanation/Identifier0REPORTABLE COMPENSATION FROM THE ORGANIZATION
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IRS990/TotalLiabilities/BOY037394
IRS990/TotalLiabilitiesBOY037394
IRS990/TotalLiabilities/EOY033894
IRS990/TotalLiabilitiesEOY033894
IRS990/TotalLiabNetAssetsFundBalances/BOY01077433
IRS990/TotalLiabNetAssetsFundBalances/EOY01078197
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY01040039
IRS990/TotalNetAssetsFundBalances/EOY01044303
IRS990/TotalOtherCompensation08042
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0453195
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg075000
IRS990/TotalRevenueCurrentYear0475515
IRS990/TotalRevenue/ExclusionAmount022320
IRS990/TotalRevenuePriorYear0341456
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0453195
IRS990/TotalRevenue/TotalRevenueColumn0475515
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01040039
IRS990/UnrestrictedNetAssets/EOY01044303
IRS990/UponRequest0X
IRS990/WebSite0WWW.504CORPORATION.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411678990

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,078,197
Liabilities
$33,894
Net assets
$1,044,303
Revenue
-
Expenses
$471,251
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.09$0.58$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.62$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$0.65$0.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$0.78$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$0.63$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.50$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.49$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.42$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.37$0.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.35$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.04$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.08$0.41