Civic Intelligence

Northwest Wisconsin Economic Development Fund

990 • Fiscal year 2016 • EIN 20-4322834

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
1400 S River StreetSpooner, WI 54801

(715) 635-2197

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,374,010

Down $222,755 (-4.8%) from 2015

Net Assets

Down

$4,358,086

Down $106,786 (-2.4%) from 2015

Liabilities

Down

$15,924

Down $115,969 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin5th percentile

Revenue

Up

$206,380

Up $66,348 (+47%) from 2015

Expenses

Down

$313,166

Down $108,158 (-26%) from 2015

Net Income

Up

-$106,786

Up $174,506 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,931,463Liabilities 2010: $697,995Net Assets 2010: $6,233,4682010Assets 2011: $7,139,633Liabilities 2011: $882,231Net Assets 2011: $6,257,4022011Assets 2012: $7,146,071Liabilities 2012: $884,153Net Assets 2012: $6,261,9182012Assets 2013: $4,932,578Liabilities 2013: $228,345Net Assets 2013: $4,704,2332013Assets 2014: $4,903,551Liabilities 2014: $157,387Net Assets 2014: $4,746,1642014Assets 2015: $4,596,765Liabilities 2015: $131,893Net Assets 2015: $4,464,8722015Assets 2016: $4,374,010Liabilities 2016: $15,924Net Assets 2016: $4,358,0862016Assets 2017: $4,365,337Liabilities 2017: $12,202Net Assets 2017: $4,353,1352017Assets 2018: $4,283,080Liabilities 2018: $8,307Net Assets 2018: $4,274,7732018Assets 2019: $4,319,259Liabilities 2019: $19,152Net Assets 2019: $4,300,1072019Assets 2020: $4,293,431Liabilities 2020: $8,871Net Assets 2020: $4,284,5602020Assets 2021: $3,975,487Liabilities 2021: $2,187Net Assets 2021: $3,973,3002021Assets 2022: $4,034,651Liabilities 2022: $6,819Net Assets 2022: $4,027,8322022Assets 2023: $4,103,178Liabilities 2023: $16,827Net Assets 2023: $4,086,3512023Assets 2024: $4,214,225Liabilities 2024: $23,818Net Assets 2024: $4,190,4072024

Highlighted filing

2016

Assets$4,374,010
Liabilities$15,924
Net Assets$4,358,086
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $121,8922010Expenses 2011: $190,3202011Expenses 2012: $181,4942012Revenue 2013: $120,722Expenses 2013: $1,678,428Net Income 2013: -$1,557,7062013Revenue 2014: $167,434Expenses 2014: $131,660Net Income 2014: $35,7742014Revenue 2015: $140,032Expenses 2015: $421,324Net Income 2015: -$281,2922015Revenue 2016: $206,380Expenses 2016: $313,166Net Income 2016: -$106,7862016Revenue 2017: $86,750Expenses 2017: $91,701Net Income 2017: -$4,9512017Revenue 2018: $130,891Expenses 2018: $97,764Net Income 2018: $33,1272018Revenue 2019: $171,128Expenses 2019: $131,248Net Income 2019: $39,8802019Revenue 2020: $113,152Expenses 2020: $126,097Net Income 2020: -$12,9452020Revenue 2021: $90,292Expenses 2021: $307,242Net Income 2021: -$216,9502021Revenue 2022: $102,739Expenses 2022: $46,546Net Income 2022: $56,1932022Revenue 2023: $199,284Expenses 2023: $100,260Net Income 2023: $99,0242023Revenue 2024: $208,540Expenses 2024: $104,787Net Income 2024: $103,7532024

Highlighted filing

2016

Revenue$206,380
Expenses$313,166
Net Income-$106,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$206,380
Mission and Program Overview

Mission

To best employ the funds availble in the promotion of economic development in the communities of northwest wisconsin.

Promote economic development in the communities of northwest wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,002,977$2,193,610▲ $190,633
Other Notes and Loans Receivable, Net$2,139,515$1,735,126▼ $404,389
Investments Other Securities$441,822$439,890▼ $1,932
Accounts Receivable$12,451$5,384▼ $7,067
Total Assets$4,596,765$4,374,010▼ $222,755
Liabilities
Deferred Revenue$99,753$0▼ $99,753
Accounts Payable and Accrued Expenses$32,140$15,924▼ $16,216
Total Liabilities$131,893$15,924▼ $115,969
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,464,872$4,358,086▼ $106,786
Unrestricted Net Assets-$0-
Total Net Assets Fund Balance$4,464,872$4,358,086▼ $106,786
Total Liabilities and Net Assets / Fund Balance$4,596,765$4,374,010▼ $222,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$439,890--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Doug FinnChairman
Don TaylorVice Chairman
James CrandallDirector
Joe PinardiDirector
Peter BossDirector
Richard PufallDirector
Robert KopischDirector
Rollie ThumsDirector
Ron KinsleyDirector
Mariann LeeFiscal Manager
Tom MackieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,342
Investment Income
$2,388
Other Revenue
$1,650
Change in Net Assets
$-106,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,594--$58,594
Fees for Services Accounting$24,981--$24,981
Occupancy$1,758--$1,758
Travel$1,266--$1,266
Other Expenses$193$24,336-$193
All Other Expenses$158--$158
Total Functional Expenses$288,830$24,336$0$313,166
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“A representative chosen by the tribal nations of bad river, red cliff, lac du flambeau, lac courte oreilles and st. Croix shall be a member of the board. The county board chairpersons, or their designees, and tribal representative shall become members of the board without election. In the event that the position of county board chairperson for a particular county is vacant, such county may select a person to represent it on the board until the position of county board chairperson is filled.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an independent accountng firm. The governing body was provided with a copy of the form 990 for their review before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest covers directors, principal officer, and committee members. Potential conflicts are reviewed by the board of directors. An interested person must disclose the existence of any conflicts of interest. Conflicts of interest are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“All of the organizations governing documents are available upon request at their spooner location.”

Filing and Contact Details

Filer

Filer Name
Northwest Wisconsin Economic
EIN
20-4322834
Phone
7156352197
Address
1400 S RIVER STREET, SPOONER, WI 54801

Signing Officer

Name
Mariann Jones
Title
Fiscal Manager
Phone
7156352197
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariann Jones
Formed
2006
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11F

“As part of the audit conducted for the organization a fin 48 (asc 740) analysis is completed. It was determined that no uncertain tax position existed and as such there is no footnote in the financial statements that discusses fin 48 (asc 740).”

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Raw XML Appendix364 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE AUDIT CONDUCTED FOR THE ORGANIZATION A FIN 48 (ASC 740) ANALYSIS IS COMPLETED. IT WAS DETERMINED THAT NO UNCERTAIN TAX POSITION EXISTED AND AS SUCH THERE IS NO FOOTNOTE IN THE FINANCIAL STATEMENTS THAT DISCUSSES FIN 48 (ASC 740).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REPRESENTATIVE CHOSEN BY THE TRIBAL NATIONS OF BAD RIVER, RED CLIFF, LAC DU FLAMBEAU, LAC COURTE OREILLES AND ST. CROIX SHALL BE A MEMBER OF THE BOARD. THE COUNTY BOARD CHAIRPERSONS, OR THEIR DESIGNEES, AND TRIBAL REPRESENTATIVE SHALL BECOME MEMBERS OF THE BOARD WITHOUT ELECTION. IN THE EVENT THAT THE POSITION OF COUNTY BOARD CHAIRPERSON FOR A PARTICULAR COUNTY IS VACANT, SUCH COUNTY MAY SELECT A PERSON TO REPRESENT IT ON THE BOARD UNTIL THE POSITION OF COUNTY BOARD CHAIRPERSON IS FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTNG FIRM. THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST COVERS DIRECTORS, PRINCIPAL OFFICER, AND COMMITTEE MEMBERS. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THEIR SPOONER LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 11F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04464872
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04358086
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04596765
IRS990/TotalAssetsEOYAmt04374010
IRS990/TotalAssetsGrp/BOYAmt04596765
IRS990/TotalAssetsGrp/EOYAmt04374010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131893
IRS990/TotalLiabilitiesEOYAmt015924
IRS990/TotalLiabilitiesGrp/BOYAmt0131893
IRS990/TotalLiabilitiesGrp/EOYAmt015924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04464872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04358086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288830
IRS990/TotalProgramServiceRevenueAmt0202342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04596765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04374010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01266
IRS990/TravelGrp/TotalAmt01266
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 S RIVER STREET
IRS990/USAddress/CityNm0SPOONER
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156352197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST WISCONSIN ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0204322834
ReturnHeader/Filer/PhoneNum07156352197
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 S RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0SPOONER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CC01FDBBBF5F1C37350B9F08E0FA4664EF72C75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9894B71B174D015E7FF14F2A2F852308B686A80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 JULIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02017-08-07T15:34:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,374,010
Liabilities
$15,924
Net assets
$4,358,086
Revenue
$206,380
Expenses
$313,166
Net income
-$106,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.02$4.19$0.21$0.10$0.10
2023Summary only. Only limited summary data is available for this year.$4.10$0.02$4.09$0.20$0.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.01$4.03$0.10$0.05$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.97$0.09$0.31$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.01$4.28$0.11$0.13$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.02$4.30$0.17$0.13$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.27$0.13$0.10$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.01$4.35$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.36$0.21$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.13$4.46$0.14$0.42$0.28
2014Summary only. Only limited summary data is available for this year.$4.90$0.16$4.75$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.23$4.70$0.12$1.68$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.88$6.26$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.88$6.26$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.70$6.23$0.12
Peer Organizations

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