Civic Intelligence

Greater Oshkosh Economic Development Corporation

990 • Fiscal year 2020 • EIN 47-1058496

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.GREATEROSHKOSH.COM
100 North Main Street No 104Oshkosh, WI 54901

(920) 230-3321

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.17x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$150,076

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

15%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,192,931

Up $1,546 (+0.1%) from 2019

Net Assets

Down

$991,610

Down $1,693 (-0.2%) from 2019

Liabilities

Up

$201,321

Up $3,239 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$445,542

Up $57,773 (+15%) from 2019

Expenses

Down

$447,235

Down $65,740 (-13%) from 2019

Net Income

Up

-$1,693

Up $123,513 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $230,204Liabilities 2015: $12,933Net Assets 2015: $217,2712015Assets 2016: $571,314Liabilities 2016: $131,602Net Assets 2016: $439,7122016Assets 2017: $824,123Liabilities 2017: $127,462Net Assets 2017: $696,6612017Assets 2018: $1,317,728Liabilities 2018: $199,219Net Assets 2018: $1,118,5092018Assets 2019: $1,191,385Liabilities 2019: $198,082Net Assets 2019: $993,3032019Assets 2020: $1,192,931Liabilities 2020: $201,321Net Assets 2020: $991,6102020Assets 2021: $1,068,856Liabilities 2021: $2,163Net Assets 2021: $1,066,6932021Assets 2022: $1,065,743Liabilities 2022: $4,678Net Assets 2022: $1,061,0652022Assets 2023: $1,054,109Liabilities 2023: $11,032Net Assets 2023: $1,043,0772023Assets 2024: $913,795Liabilities 2024: $11,864Net Assets 2024: $901,9312024

Highlighted filing

2020

Assets$1,192,931
Liabilities$201,321
Net Assets$991,610
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $552,383Expenses 2015: $349,248Net Income 2015: $203,1352015Revenue 2016: $566,380Expenses 2016: $342,215Net Income 2016: $224,1652016Revenue 2017: $819,442Expenses 2017: $562,493Net Income 2017: $256,9492017Revenue 2018: $936,868Expenses 2018: $515,020Net Income 2018: $421,8482018Revenue 2019: $387,769Expenses 2019: $512,975Net Income 2019: -$125,2062019Revenue 2020: $445,542Expenses 2020: $447,235Net Income 2020: -$1,6932020Revenue 2021: $580,252Expenses 2021: $495,480Net Income 2021: $84,7722021Revenue 2022: $439,073Expenses 2022: $444,701Net Income 2022: -$5,6282022Revenue 2023: $598,976Expenses 2023: $640,898Net Income 2023: -$41,9222023Revenue 2024: $553,587Expenses 2024: $694,733Net Income 2024: -$141,1462024

Highlighted filing

2020

Revenue$445,542
Expenses$447,235
Net Income-$1,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$445,542
Mission and Program Overview

Mission

To provide leadership, direction, coordination, and services to advance economic development in the greater oshkosh area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$993,303$991,610▼ $1,693
Cash and Non-Interest-Bearing Accounts$551,519$556,117▲ $4,598
Other Notes and Loans Receivable, Net$242,220$351,142▲ $108,922
Savings and Temporary Cash Investments$393,774$282,393▼ $111,381
Land, Buildings, and Equipment, Net$1,383$790▼ $593
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,191,385$1,192,931▲ $1,546
Other Assets Total$2,489$2,489→ $0
Liabilities
Unsecured Notes Loans Payable$195,000$195,000→ $0
Accounts Payable and Accrued Expenses$3,082$6,321▲ $3,239
Total Liabilities$198,082$201,321▲ $3,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$993,303$991,610▼ $1,693
Total Liabilities and Net Assets / Fund Balance$1,191,385$1,192,931▲ $1,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$790$32,558$33,348
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WhiteFormer CEOFT$140,192$9,884$150,076

Board Members and Trustees

NameTitle
Ken ArnesonChair
Tom CastleImmediate Past Chair
John NewmanVice Chair
Amy AlbrightDirector
Bill WymanDirector
Chris GolemDirector
Courtney ShearsDirector
Dale WalkerDirector
Darren LettDirector
David PorterDirector
Diane PenzenstadlerDirector
Gina SchwankeDirector
James FletcherDirector
Joan WoldtDirector
Joel BurowDirector
Jon DoemelDirector
Kevin RalofskyDirector
Kristin FassbinderDirector
Manny VasquezDirector
Mark RohloffDirector
Rob KellerDirector
Steve HoopmanDirector
Vickie CartwrightDirector
Wayne TremblyDirector
Jeff LiddicoatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,805
Program Service Revenue
$0
Investment Income
$5,912
Other Revenue
$7,825
All Other Contributions
$217,888
Change in Net Assets
$-1,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,215
Other Expenses$75,520
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$166,077
Current Officers, Directors, Trustees, and Key Employees---$150,076
Occupancy---$27,599
Payroll Taxes---$23,746
Grants to Domestic Orgs---$22,500
Fees for Services Accounting---$19,369
Advertising---$8,825
Office Expenses---$6,705
Other Employee Benefits---$6,408
Insurance---$3,261
Pension Plan Contributions---$2,908
Fees for Services Other---$1,875
Travel---$874
Depreciation Depletion---$593
Fees for Services Legal---$248
Interest---$21
Conferences and Meetings---$-274
Other Expenses---$-1,112
Total Functional Expenses$0$0$0$447,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fifth Ward Brewing Company LLCOshkosh, WI-Purchase of Canning Line for Expansion of Their Distribution$10,000
Tap Tech LLCOshkosh, WI-Pre-revenue Proof of Concept Development$7,500
PrexoOshkosh, WI-Pre-revenue Proof of Concept Development$5,000
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 1

“Executive committee members: ken arneson, john newman, jeff liddicoat, tom castle, amy albright, kristin fassbinder, mark rohloff, wayne trembly are all on the governing body. The executive committee shall serve as the primary working group of the board.”

Form 990, Part VI, Section A, Line 7A

“City of oshkosh, winnebago county, oshkosh chamber of commerce, uw oshkosh, fox valley technical college, oshkosh area school district, oshkosh convention & visitor's bureau & oshkosh area community foundation. Also, a representative from one of the surrounding municipalities shall serve a three year term.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by tricia rathermel - director of economic development, teresa martinez - accounting clerk, as well as ken arneson, board chair, and the executive committee.”

Form 990, Part VI, Section B, Line 12C

“Board members abstain from votes which are in conflict with their personal/professional interests as stated in the policy that each board member signed.”

Form 990, Part VI, Section B, Line 15

“The executive committee serves as the compensation committee for the ceo. A three percent cost of living increase is built into the budget and compensation has not been awarded beyond what is in the budget for staff. The budget is approved by the whole board. Minutes are kept for all meetings of the board of directors and the executive committee. The ceo is entrusted with managing, reviewing, and hiring staff. Compensation is based on an analysis of ceo positions in similar communities of size.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Oshkosh Economic Development
EIN
47-1058496
Phone
9202303321
Address
100 NORTH MAIN STREET NO 104, OSHKOSH, WI 54901

Signing Officer

Name
Tricia Rathermel
Title
President and CEO
Phone
9202303321
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Rathermel
Formed
2014
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
1660 OSHKOSH AVE SUITE 200, OSHKOSH, WI 54902
Preparer
Courtney Ader
Phone
9202315890
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Go-edc is the administrator of the revolving loan fund program on behalf of the city. The nicolet national bank account is used to facilitate funds between the city and rlf recipients. As the funds go to the city and go-edc has no liability to repay the funds to the city, they have not been included on the books of go-edc other than some income go-edc gets for the administration of the loans and to cover related expenses. In 2020 administered additional funds from the city and the county for covid relief program.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0213917
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0445542
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03261
IRS990/InterestGrp/TotalAmt021
IRS990/InvestmentIncomeGrp/ExclusionAmt05912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05912
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790
IRS990/LandBldgEquipCostOrOtherBssAmt033348
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP, DIRECTION, COORDINATION, AND SERVICES TO ADVANCE ECONOMIC DEVELOPMENT IN THE GREATER OSHKOSH AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0993303
IRS990/NetAssetsOrFundBalancesEOYAmt0991610
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt027599
IRS990/OfficeExpensesGrp/TotalAmt06705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02489
IRS990/OtherAssetsTotalGrp/EOYAmt02489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06408
IRS990/OtherExpensesGrp/Desc0EXISTING BUSINESS DEVEL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3WORKFORCE DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt05635
IRS990/OtherExpensesGrp/TotalAmt11542
IRS990/OtherExpensesGrp/TotalAmt2359
IRS990/OtherExpensesGrp/TotalAmt3-1112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueTotalAmt02425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166077
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0242220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0351142
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023746
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02908
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRICIA RATHERMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TARGETED INDUSTRY DEVELOPMENT - THE DOMINANT INDUSTRY IN THE GREATER OSHKOSH REGION IS MANUFACTURING, WITH NEARLY 1 OUT OF EVERY 4 PERSONS EMPLOYED IN A MANUFACTURING-RELATED OCCUPATION. GREATER OSHKOSH WILL CONCENTRATE ON FACILITATING OPPORTUNITIES IN THIS SECTOR, AS WELL AS AVIATION AND INFORMATION TECHNOLOGY, TWO OTHER TARGETED SECTORS IDENTIFIED BY OUR COMMUNITY AND ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT - GREATER OSHKOSH EDC CONTINUED TO WORK ON EFFORTS TO CONNECT EMPLOYERS TO WORKFORCE DEVELOPMENT RESOURCES IN OUR REGION, NAMELY UWO, FOX VALLEY TECHNICAL COLLEGE, DEPARTMENT OF WORKFORCE DEVELOPMENT, AND THE FOX VALLEY WORKFORCE DEVELOPMENT BOARD. GREATER OSHKOSH EDC HAS A SEAT ON THE WAVE ROBOTICS BOARD AS WELL AS THE CESA 6 ADVISORY COMMITTEE FOR APPRENTICESHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENTREPRENEURIAL DEVELOPMENT - GREATER OSHKOSH EDC IS FOCUSED ON DEVELOPING A PIPELINE OF EARLY STAGE COMPANIES IN OUR REGION AS WELL AS ENHANCING THE ENTREPRENEURIAL ECOSYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TOOLS & RESOURCES - PROVIDE THE TOOLS AND RESOURCES TO ENSURE THAT THE GREATER OSHKOSH AREA IS PREPARED TO ADDRESS ECONOMIC DEVELOPMENT OPPORTUNITES: ADMINISTERED COVENANTS FOR THE AREA INDUSTRIAL PARKS. ADMINISTERED THE EMERGENCY RESPONSE LOAN FUND AND RAPID RECOVERY LOAN FUND AS A RESULT OF THE PANDEMIC TO KEEP BUSINESSES FINANCIALLY SOLVENT WHILE COMPLYING WITH THE ENFORCED RESTRICTIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373859
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt09724
IRS990/PYOtherExpensesAmt0118518
IRS990/PYOtherRevenueAmt04186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-125206
IRS990/PYSalariesCompEmpBnftPaidAmt0364457
IRS990/PYTotalExpensesAmt0512975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387769
IRS990/ReconcilationRevenueExpnssAmt0-1693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0993303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0991610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0529096
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt060628
IRS990ScheduleD/EndingBalanceAmt0589724
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GO-EDC IS THE ADMINISTRATOR OF THE REVOLVING LOAN FUND PROGRAM ON BEHALF OF THE CITY. THE NICOLET NATIONAL BANK ACCOUNT IS USED TO FACILITATE FUNDS BETWEEN THE CITY AND RLF RECIPIENTS. AS THE FUNDS GO TO THE CITY AND GO-EDC HAS NO LIABILITY TO REPAY THE FUNDS TO THE CITY, THEY HAVE NOT BEEN INCLUDED ON THE BOOKS OF GO-EDC OTHER THAN SOME INCOME GO-EDC GETS FOR THE ADMINISTRATION OF THE LOANS AND TO COVER RELATED EXPENSES. IN 2020 ADMINISTERED ADDITIONAL FUNDS FROM THE CITY AND THE COUNTY FOR COVID RELIEF PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0790
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,931
Liabilities
$201,321
Net assets
$991,610
Revenue
$445,542
Expenses
$447,235
Net income
-$1,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.55$0.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.60$0.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.44$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.58$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$0.39$0.51$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.12$0.94$0.52$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.70$0.82$0.56$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$0.57$0.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.55$0.35$0.20