Civic Intelligence

Antigo Langlade County Chamber of Commerce

EIN 39-0138125 • 501(c)6 • Antigo, WI

Profile

General promotion in langlade county

1005 S Superior StAntigo, WI 54409-2829

www.antigochamber.com

Siviq Scores

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

Liabilities / Assets

94th percentile

0.82x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

14th percentile

-38%

Higher net margin than 14% 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

18th percentile

-37%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$108,014

Down $64,553 (-37%) from 2022

Liabilities

Down

$88,389

Down $9,442 (-9.7%) from 2022

Net Assets

Down

$19,625

Down $55,111 (-74%) from 2022

Revenue

Down

$140,051

Down $44,717 (-24%) from 2022

Expenses

Up

$193,405

Up $16,455 (+9.3%) from 2022

Net Income

Down

-$53,354

Down $61,172 (-782%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $77,772Liabilities 2011: $91,295Net Assets 2011: -$13,5232011Assets 2012: $82,797Liabilities 2012: $81,097Net Assets 2012: $1,7002012Assets 2013: $82,738Liabilities 2013: $78,297Net Assets 2013: $4,4412013Assets 2014: $76,945Liabilities 2014: $71,215Net Assets 2014: $5,7302014Assets 2015: $77,419Liabilities 2015: $68,443Net Assets 2015: $8,9762015Assets 2016: $84,785Liabilities 2016: $67,989Net Assets 2016: $16,7962016Assets 2017: $94,467Liabilities 2017: $63,186Net Assets 2017: $31,2812017Assets 2018: $106,020Liabilities 2018: $57,587Net Assets 2018: $48,4332018Assets 2019: $86,520Liabilities 2019: $54,616Net Assets 2019: $31,9042019Assets 2020: $223,016Liabilities 2020: $125,413Net Assets 2020: $97,6032020Assets 2021: $194,927Liabilities 2021: $128,009Net Assets 2021: $66,9182021Assets 2022: $172,567Liabilities 2022: $97,831Net Assets 2022: $74,7362022Assets 2023: $108,014Liabilities 2023: $88,389Net Assets 2023: $19,6252023

Highlighted filing

2023

Assets$108,014
Liabilities$88,389
Net Assets$19,625

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $115,166Expenses 2011: $101,513Net Income 2011: $13,6532011Revenue 2012: $124,345Expenses 2012: $109,122Net Income 2012: $15,2232012Revenue 2013: $116,214Expenses 2013: $113,473Net Income 2013: $2,7412013Revenue 2014: $116,177Expenses 2014: $114,888Net Income 2014: $1,2892014Revenue 2015: $125,391Expenses 2015: $122,145Net Income 2015: $3,2462015Revenue 2016: $115,539Expenses 2016: $107,719Net Income 2016: $7,8202016Revenue 2017: $119,386Expenses 2017: $104,901Net Income 2017: $14,4852017Revenue 2018: $129,397Expenses 2018: $112,245Net Income 2018: $17,1522018Revenue 2019: $111,807Expenses 2019: $128,337Net Income 2019: -$16,5302019Revenue 2020: $200,863Expenses 2020: $135,164Net Income 2020: $65,6992020Revenue 2021: $119,952Expenses 2021: $150,637Net Income 2021: -$30,6852021Revenue 2022: $184,768Expenses 2022: $176,950Net Income 2022: $7,8182022Revenue 2023: $140,051Expenses 2023: $193,405Net Income 2023: -$53,3542023

Highlighted filing

2023

Revenue$140,051
Expenses$193,405
Net Income-$53,354

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.88$0.20$1.40$1.93$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.98$0.75$1.85$1.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.28$0.67$1.20$1.51$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.25$0.98$2.01$1.35$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.55$0.32$1.12$1.28$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.58$0.48$1.29$1.12$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.63$0.31$1.19$1.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.68$0.17$1.16$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.68$0.09$1.25$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.71$0.06$1.16$1.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.78$0.04$1.16$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.81$0.02$1.24$1.09$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.91$0.14$1.15$1.02$0.14
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$241,809
Mission and Program Overview

Mission

General promotion in langlade county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,497$90,953▼ $42,544
Land, Buildings, and Equipment, Net$61,430$81,614▲ $20,184
Total Assets$194,927$172,567▼ $22,360
Liabilities
Other Liabilities$128,009$97,831▼ $30,178
Total Liabilities$128,009$97,831▼ $30,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,918$74,736▲ $7,818
Total Net Assets Fund Balance$66,918$74,736▲ $7,818
Total Liabilities and Net Assets / Fund Balance$194,927$172,567▼ $22,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,676$9,091$43,767
Land$43,065-$43,065
Equipment$3,873$21,351$25,224
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glen LundtPresident
Dipti PatelDirector
Julie BerndtDirector
Sarah EvansonDirector
Barb KlasinskiSecretary
Jessica OlsenTreasurer
Scott LutzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,071
Program Service Revenue
$50,965
Investment Income
$15
Other Revenue
$6,717
Change in Net Assets
$7,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,832
Salaries, Compensation, and Employee Benefits$69,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$65,969
Other Salaries and Wages---$64,121
Office Expenses---$10,610
Payroll Taxes---$4,997
Interest---$4,757
Occupancy---$4,420
All Other Expenses---$4,011
Fees for Services Accounting---$1,775
Insurance---$1,770
Other Expenses---$1,508
Depreciation Depletion---$1,394
Total Functional Expenses$0$0$0$176,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,041
Fundraising Gross Income$50,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Visitor Guide$26,713$26,713$35,338$-8,625
Wine Walk$10,655$10,655$10,997$-342
Total Events$50,969$50,969$57,041$-6,072
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Unrelated Party$59,947
Secured Mortgages to Unrelated Party$29,310
Gift Certificate Payable$7,574
Employees Income Taxes Withheld$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Antigolanglade County Chamber of
EIN
39-0138125
Phone
7156234134
Address
1005 S SUPERIOR ST, ANTIGO, WI 54409-2829

Signing Officer

Name
Glen Lundt
Title
President
Phone
7156234134
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Lundt
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Kerberrose Sc
Address
736 ACKLEY ST, ANTIGO, WI 54409-2405
Preparer
Roberta L Bastle CPA
Phone
7156237696
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194927
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN LUNDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156234134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTIGOLANGLADE COUNTY CHAMBER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMERCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0390138125
ReturnHeader/Filer/PhoneNum07156234134
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 S SUPERIOR ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 ACKLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544092405
ReturnHeader/PreparerPersonGrp/PhoneNum07156237696
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA L BASTLE CPA
ReturnHeader/ReturnTs02023-02-13T12:33:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNDT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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