Civic Intelligence

Kewaunee Cnty Economic Dvlpmnt Corp

EIN 72-1565048 • 501(c)3 • Luxemburg, WI

Profile

County economic development

PO Box 361Luxemburg, WI 54217

www.kcedc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$14,090

Up $4,460 (+46%) from 2022

Liabilities

Down

$2,111

Down $184 (-8.0%) from 2022

Net Assets

Up

$11,979

Up $4,644 (+63%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$87,584

Down $15,239 (-15%) from 2022

Expenses

Down

$89,962

Down $14,679 (-14%) from 2022

Net Income

Down

-$2,378

Down $560 (-31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $37,695Liabilities 2010: $2,751Net Assets 2010: $34,9442010Assets 2011: $39,270Liabilities 2011: $4,419Net Assets 2011: $34,8512011Assets 2013: $46,745Liabilities 2013: $2,217Net Assets 2013: $44,5282013Assets 2014: $46,670Liabilities 2014: $2,276Net Assets 2014: $44,3942014Assets 2015: $60,619Liabilities 2015: $2,504Net Assets 2015: $58,1152015Assets 2016: $82,504Liabilities 2016: $887Net Assets 2016: $81,6172016Assets 2017: $80,074Liabilities 2017: $1,795Net Assets 2017: $78,2792017Assets 2021: $9,626Liabilities 2021: $473Net Assets 2021: $9,1532021Assets 2022: $9,630Liabilities 2022: $2,295Net Assets 2022: $7,3352022Assets 2024: $14,090Liabilities 2024: $2,111Net Assets 2024: $11,9792024

Highlighted filing

2024

Assets$14,090
Liabilities$2,111
Net Assets$11,979
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $156,8082010Expenses 2011: $139,1362011Revenue 2013: $141,792Expenses 2013: $140,978Net Income 2013: $8142013Revenue 2014: $152,307Expenses 2014: $152,442Net Income 2014: -$1352014Revenue 2015: $154,994Expenses 2015: $141,273Net Income 2015: $13,7212015Revenue 2016: $140,583Expenses 2016: $117,081Net Income 2016: $23,5022016Revenue 2017: $100,960Expenses 2017: $104,297Net Income 2017: -$3,3372017Revenue 2021: $75,897Expenses 2021: $112,051Net Income 2021: -$36,1542021Revenue 2022: $102,823Expenses 2022: $104,641Net Income 2022: -$1,8182022Revenue 2024: $87,584Expenses 2024: $89,962Net Income 2024: -$2,3782024

Highlighted filing

2024

Revenue$87,584
Expenses$89,962
Net Income-$2,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,090
Liabilities
$2,111
Net assets
$11,979
Revenue
$87,584
Expenses
$89,962
Net income
-$2,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.88$0.90$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.07$1.03$1.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.76$1.12$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.01$1.04$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.41$1.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.55$1.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$1.52$1.52$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.42$1.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$102,823
Mission and Program Overview

Mission

County economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,626$9,630▲ $4
Total Assets$9,626$9,630▲ $4
Liabilities
Other Liabilities$473$2,295▲ $1,822
Total Liabilities$473$2,295▲ $1,822
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000$5,000→ $0
Net Assets Without Donor Restrictions$4,153$2,335▼ $1,818
Total Net Assets Fund Balance$9,153$7,335▼ $1,818
Total Liabilities and Net Assets / Fund Balance$9,626$9,630▲ $4
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John MastalirChair
Amber HewettImmediate Past Chair
Gary PaapeVice Chair
Alison SmithDirector
Danny PorathDirector
Jo Ellen FairbanksDirector
John PabichDirector
Jordan EbertDirector
Karen TremlDirector
Wendy SheltonDirector
John PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,811
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-1,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,521
Other Expenses$27,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,012--$72,012
Other Expenses$11,250--$11,250
Payroll Taxes$5,509--$5,509
Advertising$5,443--$5,443
Travel$2,832--$2,832
Office Expenses$2,668--$2,668
Insurance$2,250--$2,250
Information Technology$471--$471
Conferences and Meetings$425--$425
Fees for Services Accounting$380--$380
Total Functional Expenses$104,641$0$0$104,641
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
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“O12 - form 990 governing body review (part vi, line 11”

Conflict of interest policy compliance Part VI line 12C

“O14 - conflict of interest policy compliance (part vi,”

CEO executive director top management comp Part VI line 15A

“O15 - ceo, executive director, top management comp (pa”

Other officer or key employee compensation Part VI line 15B

“O16 - other officer or key employee compensation (part”

Governing documents etc available to public Part VI line 19

“O18 - governing documents, etc., available to public (”

Filing and Contact Details

Filer

Filer Name
Kewaunee Cnty Economic Dvlpmnt Corp
EIN
72-1565048
Address
PO BOX 361, LUXEMBURG, WI 54217

Signing Officer

Name
John Price
Title
Treasurer
Phone
9202551661
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Tim Legois CPA LLC
Address
101 COMMERCE DRIVE PO BOX 309, LUXEMBURG, WI 54217
Preparer
Tim Legois CPA
Phone
9208452340
Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNTY ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/ProgramServicesAmt05443
IRS990/AdvertisingGrp/TotalAmt05443
IRS990/AllOtherContributionsAmt050
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN PRICE
IRS990/BooksInCareOfDetail/PhoneNum09202551661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 361
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUXEMBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09626
IRS990/CashNonInterestBearingGrp/EOYAmt09630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0425
IRS990/ConferencesMeetingsGrp/TotalAmt0425
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0186
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt027120
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1818
IRS990/CYSalariesCompEmpBnftPaidAmt077521
IRS990/CYTotalExpensesAmt0104641
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102823
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION PROVIDES SUPPORT, COUNSELING, ANDDEVELOPMENTAL STRATEGIES TO LOCAL ENTREPRENEURSIN CREATING AND STRENGTHENING RESOURCES TOWARDTHE LOCAL ECONOMY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0101575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0380
IRS990/FeesForServicesAccountingGrp/TotalAmt0380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JORDAN EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY PORATH
IRS990/Form990PartVIISectionAGrp/PersonNm2JO ELLEN FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN TREML
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY PAAPE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MASTALIR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PABICH
IRS990/Form990PartVIISectionAGrp/PersonNm10AMBER HEWETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0186
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0471
IRS990/InformationTechnologyGrp/TotalAmt0471
IRS990/InsuranceGrp/ProgramServicesAmt02250
IRS990/InsuranceGrp/TotalAmt02250
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNTY ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09153
IRS990/NetAssetsOrFundBalancesEOYAmt07335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02668
IRS990/OfficeExpensesGrp/TotalAmt02668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND MAILINGS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt062
IRS990/OtherExpensesGrp/ProgramServicesAmt11339
IRS990/OtherExpensesGrp/ProgramServicesAmt211250
IRS990/OtherExpensesGrp/TotalAmt062
IRS990/OtherExpensesGrp/TotalAmt11339
IRS990/OtherExpensesGrp/TotalAmt211250
IRS990/OtherLiabilitiesGrp/BOYAmt0473
IRS990/OtherLiabilitiesGrp/EOYAmt02295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072012
IRS990/OtherSalariesAndWagesGrp/TotalAmt072012
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05509
IRS990/PayrollTaxesGrp/TotalAmt05509
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt044680
IRS990/PYRevenuesLessExpensesAmt0-36154
IRS990/PYSalariesCompEmpBnftPaidAmt067371
IRS990/PYTotalExpensesAmt0112051
IRS990/PYTotalRevenueAmt075897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0399538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399538
IRS990ScheduleA/TotalSupportAmt0400348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt02295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0O12 - FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1O14 - CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2O15 - CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3O16 - OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4O18 - GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC (
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09626
IRS990/TotalAssetsEOYAmt09630
IRS990/TotalAssetsGrp/BOYAmt09626
IRS990/TotalAssetsGrp/EOYAmt09630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102811
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473
IRS990/TotalLiabilitiesEOYAmt02295
IRS990/TotalLiabilitiesGrp/BOYAmt0473
IRS990/TotalLiabilitiesGrp/EOYAmt02295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104641
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02832
IRS990/TravelGrp/TotalAmt02832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KCEDC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202551661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEWAUNEE CNTY ECONOMIC DVLPMNT CORP
ReturnHeader/Filer/BusinessNameControlTxt0KEWA
ReturnHeader/Filer/EIN0721565048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0LUXEMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391834564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM LEGOIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 COMMERCE DRIVE PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUXEMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054217
ReturnHeader/PreparerPersonGrp/PhoneNum09208452340
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM LEGOIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T12:29:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.