Civic Intelligence

Three Lakes Area Chamber of Commerce and Welcome Cen

990EZ • Fiscal year 2013 • EIN 39-1609342

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileWWW.THREELAKES.COM
PO Box 268Three Lakes, WI 54562

(715) 546-3344

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$30,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-7.8%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-6.1%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$37,527

Down $3,155 (-7.8%) from 2012

Net Assets

Down

$35,777

Down $3,574 (-9.1%) from 2012

Liabilities

Up

$1,750

Up $419 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$125,467

Down $8,158 (-6.1%) from 2012

Expenses

Down

$129,041

Down $1,799 (-1.4%) from 2012

Net Income

Down

-$3,574

Down $6,359 (-228%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2010: $43,814Liabilities 2010: $1,226Net Assets 2010: $42,5882010Assets 2011: $37,868Liabilities 2011: $1,302Net Assets 2011: $36,5662011Assets 2012: $40,682Liabilities 2012: $1,331Net Assets 2012: $39,3512012Assets 2013: $37,527Liabilities 2013: $1,750Net Assets 2013: $35,7772013Assets 2014: $22,335Liabilities 2014: $1,749Net Assets 2014: $20,5862014Assets 2015: $45,329Liabilities 2015: $1,103Net Assets 2015: $44,2262015Assets 2016: $67,178Liabilities 2016: $1,746Net Assets 2016: $65,4322016Assets 2017: $69,287Liabilities 2017: $2,170Net Assets 2017: $67,1172017Assets 2018: $84,344Liabilities 2018: $279Net Assets 2018: $84,0652018Assets 2019: $117,517Liabilities 2019: $1,385Net Assets 2019: $116,1322019Assets 2020: $196,173Liabilities 2020: $1,007Net Assets 2020: $195,1662020Assets 2021: $232,577Liabilities 2021: $2,040Net Assets 2021: $230,5372021Assets 2022: $123,322Liabilities 2022: $19,427Net Assets 2022: $103,8952022Assets 2023: $71,560Liabilities 2023: $16,949Net Assets 2023: $54,6112023Assets 2024: $66,507Liabilities 2024: $6,001Net Assets 2024: $60,5062024

Highlighted filing

2013

Assets$37,527
Liabilities$1,750
Net Assets$35,777
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $111,419Expenses 2010: $100,332Net Income 2010: $11,0872010Revenue 2011: $93,368Expenses 2011: $99,390Net Income 2011: -$6,0222011Revenue 2012: $133,625Expenses 2012: $130,840Net Income 2012: $2,7852012Revenue 2013: $125,467Expenses 2013: $129,041Net Income 2013: -$3,5742013Revenue 2014: $139,403Expenses 2014: $154,594Net Income 2014: -$15,1912014Revenue 2015: $129,658Expenses 2015: $106,018Net Income 2015: $23,6402015Revenue 2016: $130,913Expenses 2016: $109,707Net Income 2016: $21,2062016Revenue 2017: $117,305Expenses 2017: $115,620Net Income 2017: $1,6852017Revenue 2018: $101,630Expenses 2018: $84,682Net Income 2018: $16,9482018Revenue 2019: $125,337Expenses 2019: $93,270Net Income 2019: $32,0672019Revenue 2020: $168,387Expenses 2020: $89,353Net Income 2020: $79,0342020Revenue 2021: $171,290Expenses 2021: $135,919Net Income 2021: $35,3712021Revenue 2022: $94,297Expenses 2022: $220,939Net Income 2022: -$126,6422022Revenue 2023: $147,894Expenses 2023: $197,178Net Income 2023: -$49,2842023Revenue 2024: $170,728Expenses 2024: $164,833Net Income 2024: $5,8952024

Highlighted filing

2013

Revenue$125,467
Expenses$129,041
Net Income-$3,574
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$190,960
Mission and Program Overview

Mission

Promote tourism & community development

Program Services

DescriptionGrantsExpenses
OVERALL COMMUNITY EVENT PROMOTION VIA WEBSITES, NEWSPAPERS, RADIO, LOCAL AND REGIONAL TRAVEL GUIDES. SOME OF THE EVENTS INCLUDE WHEEL-A-WAY, PUMPKIN FEST, RADAR RUN, ART ON MAIN, SUPERIOR ST FAIR, ETC.--
ANNUAL PRINTING & DISTRIBUTION OF 20,000 THREE LAKES, WI VISITOR GUIDES; 3,000 OF WHICH ARE MAILED TO FAMILIES ON OUR MAILING LIST, AND TO OTHER CHAMBERS OR VISITOR CENTERS STATEWIDE.--
ADVERTISING & PROMOTION OF THE THREE LAKES, WI AREA AS A FOUR SEASON DESTINATION AND PLACE TO WORK AND LIVE VIA WEBSITE ADS, REGIONAL NEWSPAPERS AND REGIONAL TOURISM GUIDE ADVERTISING.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST BRUNSWICKExecutive Di-$30,000-$30,000
PATRICIA BRAINARDPresident-$0--
JIM LEATZOWVice Preside-$0--
LORI TILLMANSecretary-$0--
JOYCE NYKOLAYKOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,540$76,540$55,745$20,795
Event 2$10,836$10,836$7,430$3,406
Total Events$87,376$87,376$63,175$24,201
Filing and Contact Details

Filer

EIN
39-1609342
Phone
7155463344

Signing Officer

Name
Ernest Brunswick
Title
Executive Director
Phone
7155463344
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth a Spencer CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising income 13,485 total 13,485”

Form 990-ez, Part I, Line 16

“Expenses advertising 38,529 office expense 5,621 bank fees 884 dues & subscriptions 900 license & permits 140 travel 2,513 interest expense 54 insurance 3,249 total 51,890”

Form 990-ez, Part II, Line 24

“Payroll tax refund 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Employment taxes 1,331 1,750”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATRICIA BRAINARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM LEATZOW
CompensationExplanation/CompensationExplanationGrp/PersonNm2LORI TILLMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOYCE NYKOLAYKO
CompensationExplanation/CompensationExplanationGrp/PersonNm4ERNEST BRUNSWICK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERNEST BRUNSWICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07155463344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 268
IRS990EZ/BooksInCareOfDetail/USAddress/City0THREE LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067273
IRS990EZ/CostOfGoodsSoldAmt0220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01519
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037527
IRS990EZ/FundraisingGrossIncomeAmt088184
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049
IRS990EZ/GrossReceiptsAmt0190960
IRS990EZ/GrossSalesOfInventoryAmt0269
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021749
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035777
IRS990EZ/OccupancyRentUtltsAndMaintAmt04323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt430000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BRAINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM LEATZOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI TILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE NYKOLAYKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERNEST BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051890
IRS990EZ/OtherRevenueTotalAmt013485
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM & COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt07186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVERALL COMMUNITY EVENT PROMOTION VIA WEBSITES, NEWSPAPERS, RADIO, LOCAL AND REGIONAL TRAVEL GUIDES. SOME OF THE EVENTS INCLUDE WHEEL-A-WAY, PUMPKIN FEST, RADAR RUN, ART ON MAIN, SUPERIOR ST FAIR, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL PRINTING & DISTRIBUTION OF 20,000 THREE LAKES, WI VISITOR GUIDES; 3,000 OF WHICH ARE MAILED TO FAMILIES ON OUR MAILING LIST, AND TO OTHER CHAMBERS OR VISITOR CENTERS STATEWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVERTISING & PROMOTION OF THE THREE LAKES, WI AREA AS A FOUR SEASON DESTINATION AND PLACE TO WORK AND LIVE VIA WEBSITE ADS, REGIONAL NEWSPAPERS AND REGIONAL TOURISM GUIDE ADVERTISING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064123
IRS990EZ/SpecialEventsDirectExpensesAmt065273
IRS990EZ/SpecialEventsNetIncomeLossAmt022911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129041
IRS990EZ/TotalRevenueAmt0125467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THREELAKES.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087376
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NORTHWOODS HERI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WHEEL-A-WAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME 13,485 TOTAL 13,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 38,529 OFFICE EXPENSE 5,621 BANK FEES 884 DUES & SUBSCRIPTIONS 900 LICENSE & PERMITS 140 TRAVEL 2,513 INTEREST EXPENSE 54 INSURANCE 3,249 TOTAL 51,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX REFUND 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYMENT TAXES 1,331 1,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST BRUNSWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07155463344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THREE LAKES AREA CHAMBER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMMERCE & WELCOME CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0391609342
ReturnHeader/Filer/PhoneNum07155463344
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 268
ReturnHeader/Filer/USAddress/City0THREE LAKES
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0545211717
ReturnHeader/PreparerPersonGrp/PhoneNum07154794300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02014-06-27T10:42:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,527
Liabilities
$1,750
Net assets
$35,777
Revenue
$125,467
Expenses
$129,041
Net income
-$3,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.71$1.65$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.17$0.55$1.48$1.97$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.19$1.04$0.94$2.21$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$1.71$1.36$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$1.68$0.89$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.16$1.25$0.93$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.02$0.85$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.17$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.31$1.10$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.30$1.06$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.02$0.21$1.39$1.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.25$1.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.39$1.34$1.31$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.93$0.99$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.11$1.00$0.11