Civic Intelligence

Central Wisconsin Economic Development Fund Inc

990 • Fiscal year 2012 • EIN 26-4682326

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.CWEDFUND.COM
200 Washington Street No 12054402-6190
Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$13,697,873

Up $857,350 (+6.7%) from 2010

Net Assets

Up

$13,155,658

Up $953,933 (+7.8%) from 2010

Liabilities

Down

$542,215

Down $96,583 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$482,466

Up $140,321 (+41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,840,523Liabilities 2010: $638,798Net Assets 2010: $12,201,7252010Assets 2012: $13,697,873Liabilities 2012: $542,215Net Assets 2012: $13,155,6582012Assets 2013: $13,288,921Liabilities 2013: $480,920Net Assets 2013: $12,808,0012013Assets 2014: $12,884,933Liabilities 2014: $179,667Net Assets 2014: $12,705,2662014Assets 2015: $12,597,760Liabilities 2015: $86,103Net Assets 2015: $12,511,6572015Assets 2016: $12,413,057Liabilities 2016: $90,427Net Assets 2016: $12,322,6302016Assets 2017: $11,705,587Liabilities 2017: $24,532Net Assets 2017: $11,681,0552017Assets 2018: $11,695,207Liabilities 2018: $22,352Net Assets 2018: $11,672,8552018Assets 2019: $11,792,559Liabilities 2019: $23,151Net Assets 2019: $11,769,4082019Assets 2020: $11,945,150Liabilities 2020: $0Net Assets 2020: $11,945,1502020Assets 2021: $12,149,735Liabilities 2021: $0Net Assets 2021: $12,149,7352021Assets 2022: $12,345,349Liabilities 2022: $0Net Assets 2022: $12,345,3492022Assets 2023: $12,661,703Liabilities 2023: $0Net Assets 2023: $12,661,7032023Assets 2025: $13,596,532Liabilities 2025: $0Net Assets 2025: $13,596,5322025

Highlighted filing

2012

Assets$13,697,873
Liabilities$542,215
Net Assets$13,155,658
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $342,1452010Expenses 2012: $482,4662012Expenses 2013: $584,4892013Revenue 2014: $223,373Expenses 2014: $326,108Net Income 2014: -$102,7352014Revenue 2015: $250,673Expenses 2015: $444,282Net Income 2015: -$193,6092015Revenue 2016: $236,339Expenses 2016: $425,366Net Income 2016: -$189,0272016Revenue 2017: $217,905Expenses 2017: $859,480Net Income 2017: -$641,5752017Revenue 2018: $276,074Expenses 2018: $284,274Net Income 2018: -$8,2002018Revenue 2019: $333,038Expenses 2019: $236,485Net Income 2019: $96,5532019Revenue 2020: $313,864Expenses 2020: $138,122Net Income 2020: $175,7422020Revenue 2021: $319,941Expenses 2021: $115,356Net Income 2021: $204,5852021Revenue 2022: $339,312Expenses 2022: $143,698Net Income 2022: $195,6142022Revenue 2023: $443,395Expenses 2023: $127,041Net Income 2023: $316,3542023Revenue 2025: $614,698Expenses 2025: $174,240Net Income 2025: $440,4582025

Highlighted filing

2012

Revenue-
Expenses$482,466
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$237,859
Mission and Program Overview

Mission

To provide business loans that will create and retain permanent jobs with quality wages and benefits, to promote a diverse mix of employment opportunities, to perpetuate positive and proactive business climates which encourage the retention and expansion of existing businesses and to help attract desirable new businesses.

Filing and Contact Details

Filer

EIN
26-4682326
Raw XML AppendixShowing 400 of 402 raw XML fields

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IRS990/Description0DURING THE YEAR, THE ORGANIZATION PROVIDED 23 NEW LOANS TOTALING $1,974,000 TO 7 NEW BUSINESSES AND 16 EXISTING BUSINESSES. THESE LOANS ARE PROJECTED TO CREATE 81 NEW JOBS. IN ADDITION, $7,536,750 OF PRIVATE FUNDS WERE LEVERAGED WITH THESE LOANS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES PURSUANT TO SIMILAR TAX LAWS OF THE STATE OF WISCONSIN. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND STATE EXAMINATIONS FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOANS ASSIGNED TO THE CONSOLIDATED LOAN FUND FROM OTHER GOVERNMENTS 1,852,064. REPAYMENTS TO THE WI DEPARTMENT OF COMMERCE ASSIGNED FROM OTHER GOVERNMENTS -266,416. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,585,648.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOANS ASSIGNED TO CONSOLIDATED LOAN FUND FROM OTHER GOVERNMENTS 1,852,064.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3REPAYMENTS TO THE WI DEPARTMENT OF COMMERCE ASSIGNED FROM OTHER GOVERNMENTS 266,416.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST STATEMENTS ARE COMPLETED OR UPDATED BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3LOANS ASSIGNED TO THE CONSOLIDATED LOAN FUND FROM OTHER GOVERNMENTS 1,852,064. REPAYMENTS TO THE WI DEPARTMENT OF COMMERCE ASSIGNED FROM OTHER GOVERNMENTS -266,416. TOTAL TO FORM 990, PART XI, LINE 5: 1,585,648.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT PROCESS. THERE WERE NO CHANGES IN THE AUDIT SELECTION OR OVERSIGHT PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C: AUDIT SELECTION AND OVERSIGHT PROCESS
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055196
IRS990/TotalFunctionalExpenses/ProgramServices0427270
IRS990/TotalFunctionalExpenses/Total0482466
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0605951
IRS990/TotalLiabilitiesBOY0605951
IRS990/TotalLiabilities/EOY0542215
IRS990/TotalLiabilitiesEOY0542215
IRS990/TotalLiabNetAssetsFundBalances/BOY012420568
IRS990/TotalLiabNetAssetsFundBalances/EOY013697873
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers080
IRS990/TotalNetAssetsFundBalances/BOY011814617
IRS990/TotalNetAssetsFundBalances/EOY013155658
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0427270
IRS990/TotalProgramServiceRevenue0227721
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0237859
IRS990/TotalRevenue/ExclusionAmount010138
IRS990/TotalRevenuePriorYear0280412
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0227721
IRS990/TotalRevenue/TotalRevenueColumn0237859
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY010379907
IRS990/UnrestrictedNetAssets/EOY012967520
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264682326
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL WISCONSIN ECONOMIC DEVELOPMENT FUND INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone07158456231
ReturnHeader/Filer/USAddress/AddressLine10200 WASHINGTON STREET NO 120
ReturnHeader/Filer/USAddress/City0WAUSAU
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0544026190
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0ROGER ZIMMERMANN
ReturnHeader/Officer/Phone07158456231
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0390912608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS ASH BAPTIE AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 WEST 29TH STREET SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544495250
ReturnHeader/Preparer/Name0MATTHEW P ECKELBERG CPA
ReturnHeader/Preparer/Phone07153871131
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,697,873
Liabilities
$542,215
Net assets
$13,155,658
Revenue
-
Expenses
$482,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$0.61$0.17$0.44
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.44$0.13$0.32
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.34$0.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.32$0.12$0.20
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.31$0.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.33$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.7$0.28$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.7$0.22$0.86$0.64
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.09$12.3$0.24$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.09$12.5$0.25$0.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.18$12.7$0.22$0.33$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.48$12.8$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.54$13.2$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.64$12.2$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $10M-$25M nonprofits