Civic Intelligence

Three Lakes Area Chamber of Commerce and Welcome Cen

990EZ • Fiscal year 2018 • EIN 39-1609342

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$1,974

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$84,344

Up $15,057 (+22%) from 2017

Net Assets

Up

$84,065

Up $16,948 (+25%) from 2017

Liabilities

Down

$279

Down $1,891 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Down

$101,630

Down $15,675 (-13%) from 2017

Expenses

Down

$84,682

Down $30,938 (-27%) from 2017

Net Income

Up

$16,948

Up $15,263 (+906%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$84,344
Liabilities$279
Net Assets$84,065
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$101,630
Expenses$84,682
Net Income$16,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$116,807
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLETTE SORGELExecutive DiFT$1,974-$1,974
JUSTIN BEHLINGPresidentPT$0--
JOSH PIKEVice PresidePT$0--
JACQUI SHARPESecretaryPT$0--
SETH MOETreasurerPT$0--
RANDY PEYERDirectorPT$0--
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
Justin Behling
Title
President
Phone
6085161831
Signed
2019-08-01
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 16

“Expenses advertising 2,258 office expense 3,594 travel 423 insurance 3,957 bank charges 804 dues and subscriptions 900 internet expense 942 miscellaneeous 2,226 charity 700 telephone 2,216 total 18,020”

Form 990-ez, Part II, Line 26

“Employment taxes 2,170 279”

Raw XML Appendix123 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/PersonNm0JOYCE M NYKOLAYKO
IRS990EZ/BooksInCareOfDetail/PhoneNum07155463344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THREE LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01055
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084344
IRS990EZ/FundraisingGrossIncomeAmt03215
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01753
IRS990EZ/GrossReceiptsAmt0116807
IRS990EZ/GrossSalesOfInventoryAmt01753
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084065
IRS990EZ/OccupancyRentUtltsAndMaintAmt03286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN BEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUI SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SETH MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLETTE SORGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY PEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018020
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM & COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt011465
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/SalariesOtherCompEmplBnftAmt050856
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015177
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11962
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084682
IRS990EZ/TotalRevenueAmt0101630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THREELAKES.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,258 OFFICE EXPENSE 3,594 TRAVEL 423 INSURANCE 3,957 BANK CHARGES 804 DUES AND SUBSCRIPTIONS 900 INTERNET EXPENSE 942 MISCELLANEEOUS 2,226 CHARITY 700 TELEPHONE 2,216 TOTAL 18,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYMENT TAXES 2,170 279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085161831
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
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/AtSubmissionCreationDeviceId060494BB856E3FAC97B62259C92E8CFE2A9C74F60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026C411C9B7BEE198FFEF9D2C99EED8F5FFF8BB1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.254.132.239
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:06:49
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/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SPENCER CPA
ReturnHeader/ReturnTs02019-08-14T08:06:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,344
Liabilities
$279
Net assets
$84,065
Revenue
$101,630
Expenses
$84,682
Net income
$16,948
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