Civic Intelligence

Racine County Economic Development Corporation

990 • Fiscal year 2015 • EIN 93-0846583

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization ProfileWWW.RACINECOUNTYEDC.ORG

View Organization Page

2320 Renaissance BlvdSturtevant, WI 53177

(262) 898-7412

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$115,154

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,314,532

Up $1,435,946 (+11%) from 2014

Net Assets

Up

$8,530,225

Up $1,375,036 (+19%) from 2014

Liabilities

Up

$5,784,307

Up $60,910 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Down

$2,801,852

Down $255,560 (-8.4%) from 2014

Expenses

Down

$1,517,235

Down $285,613 (-16%) from 2014

Net Income

Up

$1,284,617

Up $30,053 (+2.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,235,595Liabilities 2010: $564,748Net Assets 2010: $4,670,8472010Assets 2011: $5,646,055Liabilities 2011: $556,121Net Assets 2011: $5,089,9342011Assets 2012: $9,862,919Liabilities 2012: $5,102,445Net Assets 2012: $4,760,4742012Assets 2013: $11,896,440Liabilities 2013: $5,995,815Net Assets 2013: $5,900,6252013Assets 2014: $12,878,586Liabilities 2014: $5,723,397Net Assets 2014: $7,155,1892014Assets 2015: $14,314,532Liabilities 2015: $5,784,307Net Assets 2015: $8,530,2252015Assets 2016: $13,019,827Liabilities 2016: $4,301,007Net Assets 2016: $8,718,8202016Assets 2017: $16,094,143Liabilities 2017: $3,096,055Net Assets 2017: $12,998,0882017Assets 2018: $16,401,815Liabilities 2018: $3,249,785Net Assets 2018: $13,152,0302018Assets 2019: $16,629,514Liabilities 2019: $3,904,963Net Assets 2019: $12,724,5512019Assets 2020: $14,555,295Liabilities 2020: $2,514,385Net Assets 2020: $12,040,9102020Assets 2021: $11,510,127Liabilities 2021: $1,758,182Net Assets 2021: $9,751,9452021Assets 2022: $13,208,071Liabilities 2022: $2,090,428Net Assets 2022: $11,117,6432022Assets 2023: $13,068,523Liabilities 2023: $1,393,394Net Assets 2023: $11,675,1292023Assets 2024: $13,581,008Liabilities 2024: $2,006,484Net Assets 2024: $11,574,5242024

Highlighted filing

2015

Assets$14,314,532
Liabilities$5,784,307
Net Assets$8,530,225
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,587,8472010Expenses 2011: $1,523,8922011Expenses 2012: $1,605,0702012Revenue 2013: $2,827,960Expenses 2013: $1,687,809Net Income 2013: $1,140,1512013Revenue 2014: $3,057,412Expenses 2014: $1,802,848Net Income 2014: $1,254,5642014Revenue 2015: $2,801,852Expenses 2015: $1,517,235Net Income 2015: $1,284,6172015Revenue 2016: $2,608,894Expenses 2016: $2,420,299Net Income 2016: $188,5952016Revenue 2017: $6,385,533Expenses 2017: $2,106,265Net Income 2017: $4,279,2682017Revenue 2018: $1,918,897Expenses 2018: $1,764,955Net Income 2018: $153,9422018Revenue 2019: $1,765,171Expenses 2019: $2,192,650Net Income 2019: -$427,4792019Revenue 2020: $2,026,860Expenses 2020: $2,249,222Net Income 2020: -$222,3622020Revenue 2021: $4,460,005Expenses 2021: $2,311,711Net Income 2021: $2,148,2942021Revenue 2022: $3,305,317Expenses 2022: $1,941,358Net Income 2022: $1,363,9592022Revenue 2023: $2,577,707Expenses 2023: $2,020,221Net Income 2023: $557,4862023Revenue 2024: $2,025,635Expenses 2024: $2,126,240Net Income 2024: -$100,6052024

Highlighted filing

2015

Revenue$2,801,852
Expenses$1,517,235
Net Income$1,284,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.0
Gross Receipts
$2,801,852
Mission and Program Overview

Mission

To provide Economic Development services including business recruitment, expansion, business financing, community and workforce developement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,567,675$8,498,555▲ $930,880
Savings and Temporary Cash Investments$824,357$3,333,491▲ $2,509,134
Accounts Receivable$83,634$1,282,904▲ $1,199,270
Cash and Non-Interest-Bearing Accounts$3,766,232$498,665▼ $3,267,567
Intangible Assets$217,551$217,551→ $0
Pledges and Grants Receivable-$90,439-
Land, Buildings, and Equipment, Net$21,837$16,388▼ $5,449
Prepaid Expenses and Deferred Charges$9,683$11,850▲ $2,167
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$12,878,586$14,314,532▲ $1,435,946
Other Assets Total$387,617$364,689▼ $22,928
Liabilities
Other Liabilities$5,157,868$5,159,048▲ $1,180
Mortgage Notes Payable Secured by Investment Property$414,997$391,606▼ $23,391
Accounts Payable and Accrued Expenses$150,532$233,653▲ $83,121
Total Liabilities$5,723,397$5,784,307▲ $60,910
Net Assets / Fund Balance
Unrestricted Net Assets$6,543,968$8,051,057▲ $1,507,089
Temporarily Rstr Net Assets$611,221$479,168▼ $132,053
Total Net Assets Fund Balance$7,155,189$8,530,225▲ $1,375,036
Total Liabilities and Net Assets / Fund Balance$12,878,586$14,314,532▲ $1,435,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,388$48,081$64,469
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny TrickExecutive DirectorFT$115,154$115,154

Board Members and Trustees

NameTitle
Mark LewisChairman
Bryan AlbrechtPresident
Amanda FalveyDirector
Bob BradleyDirector
Dennis HeglandDirector
Dr Deborah FordDirector
Dr Eric GallienDirector
Elaine Sutton EkesDirector
Ian LangDirector
Jeff MolinskiDirector
John CrimmingsDirector
John DickertDirector
John HewittDirector
Johnathon DelagraveDirector
Julie AndersonDirector
Laura Andis BishopDirector
Lisa JustDirector
Loretta OlsonDirector
Michael McneilDirector
Mike AimoneDirector
Robert MillerDirector
Russell ClarkDirector
Sam AckerDirector
Scott HuedepohlDirector
Susan BolandDirector
Terry McmahonDirector
Tom RoanhouseDirector
Gregory Barron2nd Vice Pres
Tom MahoneySecretary
Jim McphaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,957
Program Service Revenue
$893,288
Investment Income
$982
Other Revenue
$126,625
Change in Net Assets
$1,284,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,801,852
Revenue Not Reported on Form 990
$985
Total Revenue per Audited Statements
$2,802,837
Total Revenue per Form 990
$2,801,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$966,118
Other Expenses$551,117
Total Fundraising Expense$21,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,869$20,105$3,670$662,644
Current Officers, Directors, Trustees, and Key Employees$93,416$15,710$3,032$112,158
Insurance$64,081$35,766$6,696$106,543
Comp Disqual Persons$93,416--$93,416
Fees for Services Other$67,955$8,662$1,805$78,422
Payroll Taxes$56,453$2,740$513$59,706
All Other Expenses$31,946$15,147$2,834$49,927
Occupancy$30,881$7,937$1,485$40,303
Pension Plan Contributions$36,106$1,759$329$38,194
Other Expenses$26,970--$26,970
Payment Travel Entrtnmnt Publicly Ofcl$17,210$2,650$496$20,356
Fees for Services Legal$11,479$19$3$11,501
Depreciation Depletion$4,175$1,073$201$5,449
Interest$386$99$18$503
Total Functional Expenses$1,384,486$111,667$21,082$1,517,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,518,220
Expenses per Audited Statements$1,517,235
Total Expenses per Form 990$1,517,235
Expenses Not Reported on Form 990$985
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark BraultFormer DirectorLegal ServicesNo$55,276

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$4,606,906
Notes Payable$552,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the internal financial staff, Executive Director, and Executive Committee of the Board of Directors which is the governing committee of the RCEDC.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers, directors, and key employees are required to report conflict of interest as they arise. Additionally,they must annually complete a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's salary is reviewed annually by the Executive Committee and comparable wage figures are analyzed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are two RCEDC non-voting officers that are also key employees who receive compensation and RCEDC has not identified any other key employees. However, the RCEDC President also reviews the salary changes of all RCEDC employees and a directive on changes in salary is signed and provided to the RCEDC Business Mananger who implements the salary changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The RCEDC provides copies of its Form 990 to the full board and the Form 990 and other documents are available at the RCEDC offices for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Racine County Economic Development
EIN
93-0846583
Phone
2628987412
Address
2320 RENAISSANCE BLVD, STURTEVANT, WI 53177

Signing Officer

Name
Jenny Trick
Title
Executive Director
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wi
Voting Board Members
31
Independent Board Members
30
Employees
24

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Business Development- Conducts various business development programs as part of its Business Development Plan Division. These programs include business retention and expansion to identify and implement strategies to address the needs of existing businesses throughout Racine County. It also conducts business recruitment for companies that are seeking a location for business in Racine County.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,314,532
Liabilities
$5,784,307
Net assets
$8,530,225
Revenue
$2,801,852
Expenses
$1,517,235
Net income
$1,284,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.01$11.6$2.03$2.13$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.39$11.7$2.58$2.02$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.09$11.1$3.31$1.94$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.76$9.75$4.46$2.31$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$2.51$12.0$2.03$2.25$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.90$12.7$1.77$2.19$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.25$13.2$1.92$1.76$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.10$13.0$6.39$2.11$4.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.30$8.72$2.61$2.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$14.3$5.78$8.53$2.80$1.52$1.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.72$7.16$3.06$1.80$1.25
2013Detailed filing. Detailed filing data is available for this year.$11.9$6.00$5.90$2.83$1.69$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$5.10$4.76$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.56$5.09$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.56$4.67$1.59