Civic Intelligence

Racine County Economic Development Corporation

990 • Fiscal year 2017 • EIN 93-0846583

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$16,094,143

Up $3,074,316 (+24%) from 2016

Net Assets

Up

$12,998,088

Up $4,279,268 (+49%) from 2016

Liabilities

Down

$3,096,055

Down $1,204,952 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Up

$6,385,533

Up $3,776,639 (+145%) from 2016

Expenses

Down

$2,106,265

Down $314,034 (-13%) from 2016

Net Income

Up

$4,279,268

Up $4,090,673 (+2169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$16,094,143
Liabilities$3,096,055
Net Assets$12,998,088
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$6,385,533
Expenses$2,106,265
Net Income$4,279,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$6,385,533
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$6,328,078$10,542,714▲ $4,214,636
Savings and Temporary Cash Investments$5,325,721$4,624,924▼ $700,797
Accounts Receivable$158,069$318,658▲ $160,589
Intangible Assets$217,551$217,551→ $0
Cash and Non-Interest-Bearing Accounts$623,878$50,268▼ $573,610
Prepaid Expenses and Deferred Charges$12,038$12,122▲ $84
Land, Buildings, and Equipment, Net$12,731$9,073▼ $3,658
Pledges and Grants Receivable-$0-
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$13,019,827$16,094,143▲ $3,074,316
Other Assets Total$341,761$318,833▼ $22,928
Liabilities
Other Liabilities$3,847,857$2,627,137▼ $1,220,720
Mortgage Notes Payable Secured by Investment Property$367,208$341,671▼ $25,537
Accounts Payable and Accrued Expenses$85,942$127,247▲ $41,305
Total Liabilities$4,301,007$3,096,055▼ $1,204,952
Net Assets / Fund Balance
Unrestricted Net Assets$8,225,141$11,727,658▲ $3,502,517
Temporarily Rstr Net Assets$493,679$1,270,430▲ $776,751
Total Net Assets Fund Balance$8,718,820$12,998,088▲ $4,279,268
Total Liabilities and Net Assets / Fund Balance$13,019,827$16,094,143▲ $3,074,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,073$55,396$64,469
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny L TrickExecutive DirectorFT$130,431$19,054$149,485

Board Members and Trustees

NameTitle
Mark LewisChairman
Gregory BarronPresident
Amanda FalveyDirector
Bob BradleyDirector
Cory MasonDirector
Deborah DavidsonDirector
Dennis HeglandDirector
Dennis WiserDirector
Dr Eric GallienDirector
Elaine Sutton EkesDirector
Ian LangDirector
Jayme HoffmanDirector
Jeannie HeftyDirector
John CrimmingsDirector
John HewittDirector
Jonathon DelagraveDirector
Julie AndersonDirector
Laura Andis BishopDirector
Loretta OlsonDirector
Melvin KlinknerDirector
Michael McneilDirector
Mike AimoneDirector
Peter HansenDirector
Russell ClarkDirector
Sam AckerDirector
Scott HuedepohlDirector
Tom Mahoney1st Vice Pres
Jim Mcphaul2nd VICE PRES
Jeff MolinskiSecretary
Lisa JustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,478,615
Program Service Revenue
$793,741
Investment Income
$1,320
Other Revenue
$111,857
Change in Net Assets
$4,279,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,385,533
Revenue Not Reported on Form 990
$685
Total Revenue per Audited Statements
$6,386,218
Total Revenue per Form 990
$6,385,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,936
Salaries, Compensation, and Employee Benefits$957,329
Total Fundraising Expense$13,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,838$8,024$1,018$721,880
Current Officers, Directors, Trustees, and Key Employees$103,634$18,958$3,791$126,383
All Other Expenses$66,543$21,400$3,813$91,756
Insurance$83,906$5,081$905$89,892
Payroll Taxes$64,970$2,147$383$67,500
Fees for Services Other$51,860$10,319$1,961$64,140
Pension Plan Contributions$40,008$1,322$236$41,566
Occupancy$30,608$6,495$1,157$38,260
Other Expenses$38,000--$38,000
Depreciation Depletion$2,926$621$111$3,658
Fees for Services Legal$3,353$21$4$3,378
Interest$315$67$12$394
Total Functional Expenses$2,018,419$74,455$13,391$2,106,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,106,950
Expenses per Audited Statements$2,106,265
Total Expenses per Form 990$2,106,265
Expenses Not Reported on Form 990$685
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

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$2,295,852
Notes Payable$331,284
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, 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 is one RCEDC non-voting officer who is also a key employee who receives 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
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wi
Voting Board Members
30
Independent Board Members
30
Employees
26

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 -”

Raw XML AppendixShowing 400 of 691 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.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,094,143
Liabilities
$3,096,055
Net assets
$12,998,088
Revenue
$6,385,533
Expenses
$2,106,265
Net income
$4,279,268
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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