Civic Intelligence

New Richmond Area Economic Development C

990EZ • Fiscal year 2016 • EIN 20-0374103

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

PO Box 362New Richmond, WI 54017

(715) 246-3705

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,194

Up $1,616 (+102%) from 2015

Net Assets

Up

$3,194

Up $1,616 (+102%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$23,000

Flat from 2015

Expenses

Down

$21,384

Down $7,535 (-26%) from 2015

Net Income

Up

$1,616

Up $7,535 (+127%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $69,236Liabilities 2011: $02011Assets 2012: $56,051Liabilities 2012: $02012Assets 2013: $28,863Net Assets 2013: $28,8632013Assets 2014: $7,497Net Assets 2014: $7,4972014Assets 2015: $1,578Net Assets 2015: $1,5782015Assets 2016: $3,194Net Assets 2016: $3,1942016Assets 2017: $1,788Net Assets 2017: $1,7882017Assets 2018: $3,280Net Assets 2018: $3,2802018Assets 2019: $4,026Net Assets 2019: $4,0262019Assets 2020: $4,711Net Assets 2020: $4,7112020Assets 2021: $11,436Net Assets 2021: $11,4362021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$3,194
Liabilities-
Net Assets$3,194

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,477Expenses 2011: $58,396Net Income 2011: $812011Revenue 2012: $35,500Expenses 2012: $48,685Net Income 2012: -$13,1852012Revenue 2013: $18,000Expenses 2013: $45,188Net Income 2013: -$27,1882013Revenue 2014: $20,500Expenses 2014: $41,866Net Income 2014: -$21,3662014Revenue 2015: $23,000Expenses 2015: $28,919Net Income 2015: -$5,9192015Revenue 2016: $23,000Expenses 2016: $21,384Net Income 2016: $1,6162016Revenue 2017: $17,500Expenses 2017: $18,906Net Income 2017: -$1,4062017Revenue 2018: $18,500Expenses 2018: $17,008Net Income 2018: $1,4922018Revenue 2019: $19,000Expenses 2019: $18,254Net Income 2019: $7462019Revenue 2020: $15,750Expenses 2020: $15,065Net Income 2020: $6852020Revenue 2021: $9,500Expenses 2021: $2,775Net Income 2021: $6,7252021Expenses 2022: $2,0142022

Highlighted filing

2016

Revenue$23,000
Expenses$21,384
Net Income$1,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$23,000
Mission and Program Overview

Mission

Promotion of the city of new richmond and surrounding community by soliciting businesses to come to the area, resulting in growth in jobs and tax revenue.

Program Services

DescriptionGrantsExpenses
BUSINESS RECRUITMENT$10,409-
BUSINESS RETENTION$5,205-
MEMBER SERVICES$1,735-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SODERBERGChairman-$0--
PAUL MAYERPresident-$0--
JEFF MOBERGDirector-$0--
BILL DERRICKDirector-$0--
SUSAN LOCKWOODSecretary-$0--
TOM SCHUMACHERTreasurer-$0--
HEATHER MCABEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Richmond Area Economic Development C
EIN
20-0374103
Phone
7152463705
Address
PO BOX 362, NEW RICHMOND, WI 54017

Signing Officer

Name
Paul Mayer
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Guinnvinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017
Preparer
Jessica Keopple
Phone
7152466976
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $37

Other Expenses.1010

Amortization $157

Other Expenses.1012

Insurance $980

Other Expenses.1

CONSULTING $16500

Other Expenses.2

Dues & subscriptions $1250

Other Expenses.3

WEB SITE $546

Other Expenses.4

MILEAGE $266

Other Expenses.5

RENT $138

Other Expenses.6

Miscellaneous expenses $40

Other Assets.1012

Intangible Assets - Beginning $474 Intangible Assets - Ending $317

Raw XML Appendix138 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL MAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07152463705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 362
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03194
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SODERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF MOBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL DERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER MCABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0317
IRS990EZ/OtherExpensesTotalAmt019914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE CITY OF NEW RICHMOND AND SURROUNDING COMMUNITY BY SOLICITING BUSINESSES TO COME TO THE AREA, RESULTING IN GROWTH IN JOBS AND TAX REVENUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS RECRUITMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUSINESS RETENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010409
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15205
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021384
IRS990EZ/TotalProgramServiceExpensesAmt017349
IRS990EZ/TotalRevenueAmt023000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amortization $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING $16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $474 Intangible Assets - Ending $317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW RICHMOND AREA ECONOMIC DEVELOPMENT C
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0200374103
ReturnHeader/Filer/PhoneNum07152463705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/Filer/USAddress/CityNm0NEW RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINNVINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054017
ReturnHeader/PreparerPersonGrp/PhoneNum07152466976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA KEOPPLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T12:39:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings