Civic Intelligence

Three Lakes Area Chamber of Commerce and Welcome Cen

990EZ • Fiscal year 2016 • EIN 39-1609342

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

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

0.03x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$43,288

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$67,178

Up $21,849 (+48%) from 2015

Net Assets

Up

$65,432

Up $21,206 (+48%) from 2015

Liabilities

Up

$1,746

Up $643 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$130,913

Up $1,255 (+1.0%) from 2015

Expenses

Up

$109,707

Up $3,689 (+3.5%) from 2015

Net Income

Down

$21,206

Down $2,434 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$67,178
Liabilities$1,746
Net Assets$65,432
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$130,913
Expenses$109,707
Net Income$21,206
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
$157,159
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST BRUNSWICKExecutive DiFT$43,288-$43,288
PATRICIA BRAINARDPresidentPT$0--
GARY BRAINARDVice PresidePT$0--
COLLETTE SORGELSecretaryPT$0--
JOYCE NYKOLAYKOTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Northwoods Heri$11,664$11,664$13,582$-1,918
Wheel-a-way$7,696$7,696$3,924$3,772
Total Events$24,941$24,941$20,709$4,232
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
2017-06-28
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 12,438 total 12,438”

Form 990-ez, Part I, Line 16

“Expenses advertising 18,446 office expense 4,978 travel 1,470 insurance 3,410 bank charges 624 dues and subscriptions 820 licenses 30 internet expense 54 miscellaneeous 358 total 30,190”

Form 990-ez, Part II, Line 24

“Payroll tax refund 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Employment taxes 1,103 1,746”

Raw XML Appendix137 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/BOYAmt045329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089349
IRS990EZ/CostOfGoodsSoldAmt0147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0444
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067178
IRS990EZ/FundraisingGrossIncomeAmt028451
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0112
IRS990EZ/GrossReceiptsAmt0157159
IRS990EZ/GrossSalesOfInventoryAmt0259
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026662
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065432
IRS990EZ/OccupancyRentUtltsAndMaintAmt05184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt443288
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/OtherExpensesTotalAmt030190
IRS990EZ/OtherRevenueTotalAmt012438
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM & COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt07260
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/SalariesOtherCompEmplBnftAmt066629
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026099
IRS990EZ/SpecialEventsNetIncomeLossAmt02352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01746
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109707
IRS990EZ/TotalRevenueAmt0130913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THREELAKES.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORTHWOODS HERI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHEEL-A-WAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME 12,438 TOTAL 12,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 18,446 OFFICE EXPENSE 4,978 TRAVEL 1,470 INSURANCE 3,410 BANK CHARGES 624 DUES AND SUBSCRIPTIONS 820 LICENSES 30 INTERNET EXPENSE 54 MISCELLANEEOUS 358 TOTAL 30,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX REFUND 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYMENT TAXES 1,103 1,746
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/SignatureDt02017-06-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF1ECADB577E40BC9AD6A58E38855B6F69EF1371
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026C411C9B7BEE198FFEF9D2C99EED8F5FFF8BB1B
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/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02017-07-07T12:59:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,178
Liabilities
$1,746
Net assets
$65,432
Revenue
$130,913
Expenses
$109,707
Net income
$21,206
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
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