Civic Intelligence

Jefferson County Area Tourism Council Inc

EIN 20-0641848 • 501(c)6 • Jefferson, WI

Profile

To promote tourism in jefferson county, wisconsin.

PO Box 243Jefferson, WI 53549

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-122%

Higher net margin than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-50%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-44%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$17,310

Down $17,037 (-50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$17,310

Down $17,037 (-50%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Down

$15,810

Down $12,368 (-44%) from 2022

Expenses

Up

$35,099

Up $17,224 (+96%) from 2022

Net Income

Down

-$19,289

Down $29,592 (-287%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2017: $22,268Net Assets 2017: $22,2682017Assets 2018: $12,031Net Assets 2018: $12,0312018Assets 2019: $6,918Net Assets 2019: $6,9182019Assets 2020: $12,346Liabilities 2020: $0Net Assets 2020: $12,3462020Assets 2022: $34,347Liabilities 2022: $0Net Assets 2022: $34,3472022Assets 2023: $17,310Liabilities 2023: $0Net Assets 2023: $17,3102023

Highlighted filing

2023

Assets$17,310
Liabilities$0
Net Assets$17,310
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2017: $61,161Expenses 2017: $46,439Net Income 2017: $14,7222017Revenue 2018: $52,790Expenses 2018: $63,027Net Income 2018: -$10,2372018Revenue 2019: $55,898Expenses 2019: $61,011Net Income 2019: -$5,1132019Revenue 2020: $23,217Expenses 2020: $17,789Net Income 2020: $5,4282020Revenue 2022: $28,178Expenses 2022: $17,875Net Income 2022: $10,3032022Revenue 2023: $15,810Expenses 2023: $35,099Net Income 2023: -$19,2892023

Highlighted filing

2023

Revenue$15,810
Expenses$35,099
Net Income-$19,289
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,310
Liabilities
$0
Net assets
$17,310
Revenue
$15,810
Expenses
$35,099
Net income
-$19,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$15.8$35.1$19.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$28.2$17.9$10.3
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$23.2$17.8$5.43
2019Detailed filing. Detailed filing data is available for this year.$6.92$6.92$55.9$61.0$5.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$12.0$52.8$63.0$10.2
2017Detailed filing. Detailed filing data is available for this year.$22.3$22.3$61.2$46.4$14.7
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$63,213
Mission and Program Overview

Mission

To promote tourism in jefferson county, wisconsin.

Publishing of tourism books for the bene

Program Services

DescriptionGrantsExpenses
TO PROMOTE TOURISM IN JEFFERSON COUNTY, WISCONSIN--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WERNERTreasurerPT$0--
BRAD GEYEROfficer-$0--
KELLY KRAUSEOfficer-$0--
SUE HALLOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Area Tourism Council Inc
EIN
20-0641848
Address
PO BOX 243, Jefferson, WI 53549

Signing Officer

Name
Janet Werner
Title
Treasurer
Phone
9206504116
Signed
2021-05-12
Discuss with paid preparer
No

Preparer

Firm
Fields LLC
Address
222 Wisconsin Drive, Jefferson, WI 53549
Preparer
Clayton Fields
Phone
9203064360
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOther expenses 17,789”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET WERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09206504116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 243
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jefferson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt039996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05428
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012346
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-39996
IRS990EZ/GrossReceiptsAmt063213
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD GEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017789
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLISHING OF TOURISM BOOKS FOR THE BENE
IRS990EZ/ProgramServiceRevenueAmt063206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TOURISM IN JEFFERSON COUNTY, WISCONSIN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017789
IRS990EZ/TotalRevenueAmt023217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther expenses 17,789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206504116
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY AREA TOURISM COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0200641848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0Jefferson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810803404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fields LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Wisconsin Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053549
ReturnHeader/PreparerPersonGrp/PhoneNum09203064360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton Fields
ReturnHeader/ReturnTs02021-05-14T18:10:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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