Civic Intelligence

Three Lakes Area Chamber of Commerce and Welcome Cen

990EZ • Fiscal year 2015 • EIN 39-1609342

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$40,458

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-7.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$45,329

Up $22,994 (+103%) from 2014

Net Assets

Up

$44,226

Up $23,640 (+115%) from 2014

Liabilities

Down

$1,103

Down $646 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$129,658

Down $9,745 (-7.0%) from 2014

Expenses

Down

$106,018

Down $48,576 (-31%) from 2014

Net Income

Up

$23,640

Up $38,831 (+256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$45,329
Liabilities$1,103
Net Assets$44,226
Open 2015 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

2015

Revenue$129,658
Expenses$106,018
Net Income$23,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$148,851
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST BRUNSWICKExecutive DiFT$40,458-$40,458
PATRICIA BRAINARDPresident-$0--
GARY BRAINARDVice Preside-$0--
COLLETTE SORGELSecretary-$0--
JOYCE NYKOLAYKOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northwoods Heri$21,171$21,171$11,031$10,140
Other Events$9,485$9,485$3,100$6,385
Total Events$39,326$39,326$19,130$20,196
Filing and Contact Details

Filer

Filer Name
Three Lakes Area Chamber of
EIN
39-1609342
Phone
7155463344
Address
PO BOX 268, THREE LAKES, WI 54562

Signing Officer

Name
Patricia Brainard
Title
President
Phone
7155463344
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
REACH & SCHWAIGER LTD CPA'S
Address
320 E PINE ST PO BOX 1717, EAGLE RIVER, WI 54521-1717
Preparer
Elizabeth a Spencer CPA
Phone
7154794300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising income 12,390 total 12,390”

Form 990-ez, Part I, Line 16

“Expenses advertising 17,480 office expense 2,684 travel 2,337 insurance 3,018 bank charges 839 dues and subscriptions 820 licenses 120 donations 25 internet expense 54 total 27,377”

Form 990-ez, Part II, Line 24

“Payroll tax refund 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Employment taxes 1,749 1,103”

Raw XML Appendix134 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/PersonNm0ERNEST BRUNSWICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07155463344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THREE LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070242
IRS990EZ/CostOfGoodsSoldAmt063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0844
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045329
IRS990EZ/FundraisingGrossIncomeAmt039326
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046
IRS990EZ/GrossReceiptsAmt0148851
IRS990EZ/GrossSalesOfInventoryAmt0109
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026784
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044226
IRS990EZ/OccupancyRentUtltsAndMaintAmt04974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt440458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BRAINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BRAINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLETTE SORGEL
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/OtherExpensesTotalAmt027377
IRS990EZ/OtherRevenueTotalAmt012390
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM & COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt07981
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/SalariesOtherCompEmplBnftAmt064842
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019130
IRS990EZ/SpecialEventsNetIncomeLossAmt020196
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106018
IRS990EZ/TotalRevenueAmt0129658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THREELAKES.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORTHWOODS HERI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME 12,390 TOTAL 12,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 17,480 OFFICE EXPENSE 2,684 TRAVEL 2,337 INSURANCE 3,018 BANK CHARGES 839 DUES AND SUBSCRIPTIONS 820 LICENSES 120 DONATIONS 25 INTERNET EXPENSE 54 TOTAL 27,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX REFUND 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYMENT TAXES 1,749 1,103
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BRAINARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155463344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE LAKES AREA CHAMBER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMERCE & WELCOME CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0391609342
ReturnHeader/Filer/PhoneNum07155463344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0THREE LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391871133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545211717
ReturnHeader/PreparerPersonGrp/PhoneNum07154794300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02016-11-07T08:25:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,329
Liabilities
$1,103
Net assets
$44,226
Revenue
$129,658
Expenses
$106,018
Net income
$23,640
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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