Civic Intelligence

Kewaunee County Economic Development Corporation

990 • Fiscal year 2020 • EIN 72-1565048

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 22, 2022

Organization ProfileWWW.KCEDC.ORG
PO Box 361Luxemburg, WI 54217

(920) 255-1661

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$45,351

Down $34,723 (-43%) from 2017

Net Assets

Down

$45,307

Down $32,972 (-42%) from 2017

Liabilities

Down

$44

Down $1,751 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$79,858

Down $21,102 (-21%) from 2017

Expenses

Down

$70,717

Down $33,580 (-32%) from 2017

Net Income

Up

$9,141

Up $12,478 (+374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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 2020: $45,351Liabilities 2020: $44Net Assets 2020: $45,3072020Assets 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

2020

Assets$45,351
Liabilities$44
Net Assets$45,307
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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 2020: $79,858Expenses 2020: $70,717Net Income 2020: $9,1412020Revenue 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

2020

Revenue$79,858
Expenses$70,717
Net Income$9,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 22, 2022
Return Version
2020v4.1
Gross Receipts
$79,858
Mission and Program Overview

Mission

County economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,019$45,351▲ $5,332
Land, Buildings, and Equipment, Net$3,873--
Total Assets$43,892$45,351▲ $1,459
Liabilities
Other Liabilities$7,726$44▼ $7,682
Total Liabilities$7,726$44▼ $7,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,166$40,307▲ $9,141
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$36,166$45,307▲ $9,141
Total Liabilities and Net Assets / Fund Balance$43,892$45,351▲ $1,459
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amber HewettChair
Lynn KrollImmediate Past Chair
Gary PaapeDirector
Jeff VollenweiderDirector
John PabichDirector
John PriceDirector
Karen TremlDirector
Randy VandenackDirector
Ryan HoffmannDirector
Stacy Deprey PurperDirector
Jeff KleimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,800
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$9,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,267
Other Expenses$11,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,267--$59,267
Other Expenses$10,097--$10,097
Office Expenses$988--$988
Fees for Services Accounting$365--$365
Total Functional Expenses$70,717$0$0$70,717
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$44
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

“012”

Conflict of interest policy compliance Part VI line 12C

“014”

CEO executive director top management comp Part VI line 15A

“015”

Other officer or key employee compensation Part VI line 15B

“O16”

Governing documents etc available to public Part VI line 19

“018”

Filing and Contact Details

Filer

Filer Name
Kewaunee County Economic Developmen
EIN
72-1565048
Address
PO BOX 361, LUXEMBURG, WI 54217

Signing Officer

Name
John Price
Title
Director
Phone
9202551661
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
3

Preparer

Firm
Tim Legois CPA LLC
Address
101 COMMERCE DRIVE PO BOX 309, LUXEMBURG, WI 54217
Preparer
Tim Legois CPA
Phone
9208452340
Supplemental Narrative

Additional Explanations

General explanation attachment

“Dear internal revenue service,we are asking if you would consider waiving the late filing fee.we ask this because the the board members assumed the treasurer who filed the 2019 tax return would also file the 2020 return since he was the treasurer.in may of 2022 the board members learned the treasurer from the 2019 year was not continuing his filing of the returns.the board immediately contacted my cpa office to help.a new treasurer was hired and my office efiled the 2021 extension.today i am submitting the 2020 return.we are 100 percent certain this late filing oversight will never happen again now that the non profit is again working with an established cpa office assisting in their tax matters and all future income tax filings.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEAR INTERNAL REVENUE SERVICE,WE ARE ASKING IF YOU WOULD CONSIDER WAIVING THE LATE FILING FEE.WE ASK THIS BECAUSE THE THE BOARD MEMBERS ASSUMED THE TREASURER WHO FILED THE 2019 TAX RETURN WOULD ALSO FILE THE 2020 RETURN SINCE HE WAS THE TREASURER.IN MAY OF 2022 THE BOARD MEMBERS LEARNED THE TREASURER FROM THE 2019 YEAR WAS NOT CONTINUING HIS FILING OF THE RETURNS.THE BOARD IMMEDIATELY CONTACTED MY CPA OFFICE TO HELP.A NEW TREASURER WAS HIRED AND MY OFFICE EFILED THE 2021 EXTENSION.TODAY I AM SUBMITTING THE 2020 RETURN.WE ARE 100 PERCENT CERTAIN THIS LATE FILING OVERSIGHT WILL NEVER HAPPEN AGAIN NOW THAT THE NON PROFIT IS AGAIN WORKING WITH AN ESTABLISHED CPA OFFICE ASSISTING IN THEIR TAX MATTERS AND ALL FUTURE INCOME TAX FILINGS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,351
Liabilities
$44
Net assets
$45,307
Revenue
$79,858
Expenses
$70,717
Net income
$9,141
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
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.80$0.71$0.09
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