Civic Intelligence

Greater Oshkosh Economic Development Corporation

990 • Fiscal year 2021 • EIN 47-1058496

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.GREATEROSHKOSH.COM
100 North Main Street 104Oshkosh, WI 54901

(920) 230-3321

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$87,868

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,068,856

Down $124,075 (-10%) from 2020

Net Assets

Up

$1,066,693

Up $75,083 (+7.6%) from 2020

Liabilities

Down

$2,163

Down $199,158 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Up

$580,252

Up $134,710 (+30%) from 2020

Expenses

Up

$495,480

Up $48,245 (+11%) from 2020

Net Income

Up

$84,772

Up $86,465 (+5107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$1,068,856
Liabilities$2,163
Net Assets$1,066,693
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$580,252
Expenses$495,480
Net Income$84,772
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$580,549
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$991,610$1,066,693▲ $75,083
Cash and Non-Interest-Bearing Accounts$556,117$376,021▼ $180,096
Savings and Temporary Cash Investments$282,393$357,071▲ $74,678
Other Notes and Loans Receivable, Net$351,142$330,687▼ $20,455
Land, Buildings, and Equipment, Net$790$2,588▲ $1,798
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,192,931$1,068,856▼ $124,075
Other Assets Total$2,489$2,489→ $0
Liabilities
Unsecured Notes Loans Payable$195,000$0▼ $195,000
Accounts Payable and Accrued Expenses$6,321$2,163▼ $4,158
Total Liabilities$201,321$2,163▼ $199,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$991,610$1,066,693▲ $75,083
Total Liabilities and Net Assets / Fund Balance$1,192,931$1,068,856▼ $124,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,588$29,289$31,877
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia RathermelPresident & CEOFT$79,189$8,679$87,868

Board Members and Trustees

NameTitle
Ken ArnesonChair
Tom CastleImmediate Past Chair
Kevin RalofskyVice Chair
Amy AlbrightDirector
Bill WymanDirector
Bryan DavisDirector
Courtney ShearsDirector
Dale WalkerDirector
Dan RuedingerDirector
Darren LettDirector
David PorterDirector
Diane PenzenstadlerDirector
Gina SchwankeDirector
Joel BurowDirector
Jon DoemelDirector
Kristin FassbinderDirector
Mandi HinrichsDirector
Manny VasquezDirector
Mark RohloffDirector
Phil JanesDirector
Rob KellerDirector
Robert RobertsDirector
Steve HoopmanDirector
Tim HessDirector
Tony RenningDirector
Wayne TremblyDirector
Jeff LiddicoatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,392
Program Service Revenue
$16,131
Investment Income
$1,229
Other Revenue
$5,500
All Other Contributions
$282,765
Change in Net Assets
$84,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,902
Other Expenses$147,578
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$197,999
Current Officers, Directors, Trustees, and Key Employees---$87,867
Grants to Domestic Orgs---$30,000
Advertising---$28,543
Occupancy---$28,176
Payroll Taxes---$21,922
Fees for Services Other---$14,466
Office Expenses---$10,912
Other Employee Benefits---$7,936
Travel---$7,921
Fees for Services Accounting---$6,667
Fees for Services Legal---$3,552
Insurance---$3,354
Conferences and Meetings---$3,233
Pension Plan Contributions---$2,178
Other Expenses---$1,581
All Other Expenses---$589
Depreciation Depletion---$583
Interest---$409
Total Functional Expenses$0$0$0$495,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Armstrongs Venture LLCOshkosh, WI-Start Up Costs and Building Renovations$10,000
Halpert ConsultingNeenah, WI-Startup Costs$10,000
Pure & Complete Phonics LLCOshkosh, WI-Renderings and App Development to Move to Investor Funding$10,000
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 1A

“Executive committee members: ken arneson, kevin ralofsky, tom castle, amy albright, kristin fassbinder, mark rohloff, jeff liddicoat & 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 - president & ceo, 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 of the ceo, executive director, or top management official or key employees that includes an independent review, comparability data, and contemporaneous substantiation of the deliberation and decision. The ceo is entrusted with managing, reviewing, and hiring staff. Compensation is based on an analysis of 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 104, OSHKOSH, WI 54901

Signing Officer

Name
Tricia Rathermel
Title
President and CEO
Phone
9202303321
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Rathermel
Formed
2014
Legal Domicile
Wi
Voting Board Members
27
Independent Board Members
27
Employees
7
Volunteers
27

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 2021 administered additional funds from the city and the county for covid relief program.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0274627
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0720
IRS990/GrossReceiptsAmt0580549
IRS990/GrossRentsGrp/RealAmt05475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt0409
IRS990/InvestmentIncomeGrp/ExclusionAmt0806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0806
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02588
IRS990/LandBldgEquipCostOrOtherBssAmt031877
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0297
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/NetAssetsOrFundBalancesBOYAmt0991610
IRS990/NetAssetsOrFundBalancesEOYAmt01066693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0423
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05475
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0982
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt028176
IRS990/OfficeExpensesGrp/TotalAmt010912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02489
IRS990/OtherAssetsTotalGrp/EOYAmt02489
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07936
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EXISTING BUSINESS DEVEL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/TotalAmt12538
IRS990/OtherExpensesGrp/TotalAmt22254
IRS990/OtherExpensesGrp/TotalAmt31581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc2RLF FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12869
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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/PYContributionsGrantsAmt0431805
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt05912
IRS990/PYOtherExpensesAmt075520
IRS990/PYOtherRevenueAmt07825
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1693
IRS990/PYSalariesCompEmpBnftPaidAmt0349215
IRS990/PYTotalExpensesAmt0447235

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,856
Liabilities
$2,163
Net assets
$1,066,693
Revenue
$580,252
Expenses
$495,480
Net income
$84,772
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