Civic Intelligence

Three Lakes Area Chamber of Commerce and Welcome Cen

990EZ • Fiscal year 2021 • EIN 39-1609342

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$232,577

Up $36,404 (+19%) from 2020

Net Assets

Up

$230,537

Up $35,371 (+18%) from 2020

Liabilities

Up

$2,040

Up $1,033 (+103%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$171,290

Up $2,903 (+1.7%) from 2020

Expenses

Up

$135,919

Up $46,566 (+52%) from 2020

Net Income

Down

$35,371

Down $43,663 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$232,577
Liabilities$2,040
Net Assets$230,537
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$171,290
Expenses$135,919
Net Income$35,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$199,261
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 INCUDE WHEEL A WAY, PUMPKIN FEST, RADAR RUN, ART ON MAIN.--
ANNUAL PRINTING AND DISTRIBUTION ON 20,000 THREE LAKES, WI VISITOR GUIDES; 3,000 OF WHICH AR MAILED TO FAMILIES ON OUR MAILING LIST, AND TO OTHER CHAMBERS OR VISITOR CENTERS.--
AVERTISING & PROMOTION OF THE THREE LAKES, WI AREA AS A FOUR SEASON DESTINATION AND PLACE TO WORK AND LIVE VIA WESITE ADS; REGIONAL NEWSPAPERS & REGIONAL TOURISM GUIDE ADVERTISING.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH PIKEPresidentPT$0--
RYAN LAMONVice PresidentPT$0--
MATT SOLATKASecretaryPT$0--
SETH MOETreasurerPT$0--
COLLETTE SORGELExecutive DirectorFT$0--
JACQUI SHARPEAssociate DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Three Lakes Area Chamber of Commerce & Welcome Cen
EIN
39-1609342
Address
PO BOX 268, THREE LAKES, WI 54562

Signing Officer

Name
Seth Moe
Title
Treasurer
Phone
7155463344
Signed
2022-03-17
Discuss with paid preparer
Yes

Preparer

Firm
LMK Accounting LLC
Address
PO Box 10, Three Lakes, WI 54562
Preparer
Linda M Kaiser
Phone
7155462344
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 16,487social media 2,036travel 780professional development 15dues and subscriptions 1,075bank charges 81insurance 6,426office supplies 4,193tax licenses and permits 26website 948”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 225 225undeposited funds 63 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 1,007 2,040”

Raw XML Appendix136 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/PersonNm0COLLETTE SORGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07155463344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THREE LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157548
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03073
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232577
IRS990EZ/FundraisingGrossIncomeAmt011210
IRS990EZ/GrossReceiptsAmt0199261
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030503
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230537
IRS990EZ/OccupancyRentUtltsAndMaintAmt08677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN LAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT SOLATKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SETH MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLETTE SORGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUI SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSOCIATE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0225
IRS990EZ/OtherExpensesTotalAmt032067
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM & COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt017296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVERALL COMMUNITY EVENT PROMOTION VIA WEBSITES, NEWSPAPERS, RADIO, LOCAL AND REGIONAL TRAVEL GUIDES. SOME OF THE EVENTS INCUDE WHEEL A WAY, PUMPKIN FEST, RADAR RUN, ART ON MAIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL PRINTING AND DISTRIBUTION ON 20,000 THREE LAKES, WI VISITOR GUIDES; 3,000 OF WHICH AR MAILED TO FAMILIES ON OUR MAILING LIST, AND TO OTHER CHAMBERS OR VISITOR CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AVERTISING & PROMOTION OF THE THREE LAKES, WI AREA AS A FOUR SEASON DESTINATION AND PLACE TO WORK AND LIVE VIA WESITE ADS; REGIONAL NEWSPAPERS & REGIONAL TOURISM GUIDE ADVERTISING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027971
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16761
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135919
IRS990EZ/TotalRevenueAmt0171290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 16,487SOCIAL MEDIA 2,036TRAVEL 780PROFESSIONAL DEVELOPMENT 15DUES AND SUBSCRIPTIONS 1,075BANK CHARGES 81INSURANCE 6,426OFFICE SUPPLIES 4,193TAX LICENSES AND PERMITS 26WEBSITE 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 225 225UNDEPOSITED FUNDS 63 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,007 2,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH MOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155463344
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE LAKES AREA CHAMBER OF COMMERCE & WELCOME CEN
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0391609342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0THREE LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472717633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMK Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Three Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054562
ReturnHeader/PreparerPersonGrp/PhoneNum07155462344
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Kaiser
ReturnHeader/ReturnTs02022-03-17T14:22:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,577
Liabilities
$2,040
Net assets
$230,537
Revenue
$171,290
Expenses
$135,919
Net income
$35,371
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits