Civic Intelligence

Oneida County Economic Development Corp

EIN 39-1637294 • 501(c)3 • Rhinelander, WI

Profile

To promote and stimulate the orderly growth of stable businesses which provide year round employment throughout Oneida County while maintaining a high quality of life with a living wage

150 S Anderson Street PO Box 682Rhinelander, WI 54501

www.ocedc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$188,857

Down $141,352 (-43%) from 2023

Liabilities

Down

$3,551

Down $21,387 (-86%) from 2023

Net Assets

Down

$185,306

Down $119,965 (-39%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Down

$184,883

Down $18,939 (-9.3%) from 2023

Expenses

Up

$304,848

Up $122,450 (+67%) from 2023

Net Income

Down

-$119,965

Down $141,389 (-660%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $92,361Liabilities 2010: $1,673Net Assets 2010: $90,6882010Assets 2011: $96,545Liabilities 2011: $1,475Net Assets 2011: $95,0702011Assets 2012: $91,958Liabilities 2012: $0Net Assets 2012: $91,9582012Assets 2013: $91,265Liabilities 2013: $0Net Assets 2013: $91,2632013Assets 2014: $121,642Liabilities 2014: $1,750Net Assets 2014: $119,8922014Assets 2015: $121,148Liabilities 2015: $02015Assets 2016: $134,930Liabilities 2016: $27,1782016Assets 2017: $120,794Liabilities 2017: $15,714Net Assets 2017: $105,0802017Assets 2018: $212,244Liabilities 2018: $46,483Net Assets 2018: $165,7612018Assets 2019: $296,872Liabilities 2019: $107,500Net Assets 2019: $189,3722019Assets 2020: $316,761Liabilities 2020: $100,132Net Assets 2020: $216,6292020Assets 2021: $273,850Liabilities 2021: $28,468Net Assets 2021: $245,3822021Assets 2022: $306,816Liabilities 2022: $22,969Net Assets 2022: $283,8472022Assets 2023: $330,209Liabilities 2023: $24,938Net Assets 2023: $305,2712023Assets 2024: $188,857Liabilities 2024: $3,551Net Assets 2024: $185,3062024

Highlighted filing

2024

Assets$188,857
Liabilities$3,551
Net Assets$185,306
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $119,8132010Revenue 2011: $131,357Expenses 2011: $126,976Net Income 2011: $4,3812011Revenue 2012: $128,824Expenses 2012: $131,936Net Income 2012: -$3,1122012Revenue 2013: $127,692Expenses 2013: $128,387Net Income 2013: -$6952013Revenue 2014: $136,603Expenses 2014: $123,725Net Income 2014: $12,8782014Revenue 2015: $141,465Expenses 2015: $124,458Net Income 2015: $17,0072015Revenue 2016: $116,867Expenses 2016: $130,263Net Income 2016: -$13,3962016Revenue 2017: $124,662Expenses 2017: $127,334Net Income 2017: -$2,6722017Revenue 2018: $215,992Expenses 2018: $155,311Net Income 2018: $60,6812018Revenue 2019: $159,751Expenses 2019: $136,140Net Income 2019: $23,6112019Revenue 2020: $130,151Expenses 2020: $102,894Net Income 2020: $27,2572020Revenue 2021: $161,548Expenses 2021: $132,795Net Income 2021: $28,7532021Revenue 2022: $177,273Expenses 2022: $138,808Net Income 2022: $38,4652022Revenue 2023: $203,822Expenses 2023: $182,398Net Income 2023: $21,4242023Revenue 2024: $184,883Expenses 2024: $304,848Net Income 2024: -$119,9652024

Highlighted filing

2024

Revenue$184,883
Expenses$304,848
Net Income-$119,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,857
Liabilities
$3,551
Net assets
$185,306
Revenue
$184,883
Expenses
$304,848
Net income
-$119,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$1.85$3.05$1.20
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.25$3.05$2.04$1.82$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.23$2.84$1.77$1.39$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.28$2.45$1.62$1.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.17$1.00$2.17$1.30$1.03$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.97$1.08$1.89$1.60$1.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.46$1.66$2.16$1.55$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$1.25$1.27$0.03
2016Summary only. Only limited summary data is available for this year.$1.35$0.27$1.17$1.30$0.13
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$1.41$1.24$0.17
2014Summary only. Only limited summary data is available for this year.$1.22$0.02$1.20$1.37$1.24$0.13
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.28$1.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.29$1.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.97$0.01$0.95$1.31$1.27$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.91$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.0
Gross Receipts
$184,883
Mission and Program Overview

Mission

To promote and stimulate the orderly growth of stable businesses which provide year round employment throughout Oneida County while maintaining a high quality of life with a living wage

To promote and stimulate the orderly growth of stable businesses which provide year round employment throughout the county while maintaining a high quality of life with a living wage

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,560$183,784▼ $136,776
Cash and Non-Interest-Bearing Accounts$9,649$5,073▼ $4,576
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$330,209$188,857▼ $141,352
Liabilities
Accounts Payable and Accrued Expenses$24,938$3,551▼ $21,387
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,938$3,551▼ $21,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,979$185,306▼ $104,673
Net Assets With Donor Restrictions$15,292$0▼ $15,292
Total Net Assets Fund Balance$305,271$185,306▼ $119,965
Total Liabilities and Net Assets / Fund Balance$330,209$188,857▼ $141,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,419$11,419
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$121,092$0→ $0$16,092$5,000
2023$129,202$0→ $0$1,722$121,092
2022$0$0→ $0$0$0
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Todd LeydenPast President
Leah VanZilePresident
Ty EricksonPresident Elect
Brad KowieskiDirector
Cecily DawsonDirector
Collette SorgelDirector
Connor ShowalterDirector
Debb MannDirector
Don TheisenDirector
Josh PikeDirector
Kate FerrelDirector
Kris HanusDirector
Michael RigbyDirector
Patrick ReaganDirector
Russ MyersDirector
Peter OtisSecetary
Andrew CordovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,359
Program Service Revenue
$0
Investment Income
$12,079
Other Revenue
$2,445
All Other Contributions
$21,568
Change in Net Assets
$-119,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,902
Other Expenses$150,946
Total Fundraising Expense$16,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,584$20,797$13,265$138,646
All Other Expenses$100,000$0$0$100,000
Fees for Services Management$17,866$0$0$17,866
Payroll Taxes$7,848$1,591$1,167$10,606
Office Expenses$4,216$854$627$5,697
Other Employee Benefits$3,441$698$511$4,650
Advertising$2,372$1,581$0$3,953
Occupancy$2,762$560$410$3,732
Travel$2,482$999$0$3,481
Conferences and Meetings$2,573$904$0$3,477
Insurance$1,762$382$265$2,409
Other Expenses$1,167$428$174$1,769
Information Technology$120$23$12$155
Total Functional Expenses$257,050$30,855$16,943$304,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the treasurer who is a CPA”

Form 990, Part VI, Section B, Line 12C

“Enforcement of the conflict of interest policy includes all directors signing an annual statement acknowledging any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“Compensation adjustments recommended by the executive committee, a subgroup of the Board of directors, and approved by the full Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Oneida County Economic Development Corp
EIN
39-1637294
Phone
7153699110
Address
150 S Anderson Street PO Box 682, Rhinelander, WI 54501

Signing Officer

Name
Peter Otis
Title
Secretary
Phone
7154829663
Signed
2025-04-08

Organization Details

Principal Officer
Leah VanZile President
Formed
1989
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

“Other Revenue is Miscellaneous Income of $2,445”

Form 990, Part III, Line 2

“Transferred $100,000 to Northeast Wisconsin Economic Development Corporation, a related 501(c)(4) entity to establish a Revolving Loan Fund.”

Form 990, Part IX, Line 24E

“Transferred $100,000 to Northeast Wisconsin Economic Development Corporation, a related 501(c)(4) entity to establish a Revolving Loan Fund Bank Charges $69 Professional Development $185 Postage $644 Publications $318 Miscellaneous $533 ____ Total $1,769”

Financial Statement Notes

Schedule D, Part V, Line 4

“Revolving loan Fund for businesses who are unable to qualify for conventional financing”

Raw XML AppendixShowing 400 of 745 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Leah VanZile
IRS990/Form990PartVIISectionAGrp/PersonNm1Ty Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Otis
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Cordova
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Leyden
IRS990/Form990PartVIISectionAGrp/PersonNm5Kris Hanus
IRS990/Form990PartVIISectionAGrp/PersonNm6Cecily Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kate Ferrel
IRS990/Form990PartVIISectionAGrp/PersonNm8Brad Kowieski
IRS990/Form990PartVIISectionAGrp/PersonNm9Debb Mann
IRS990/Form990PartVIISectionAGrp/PersonNm10Russ Myers
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Rigby
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Theisen
IRS990/Form990PartVIISectionAGrp/PersonNm13Connor Showalter
IRS990/Form990PartVIISectionAGrp/PersonNm14Collette Sorgel
IRS990/Form990PartVIISectionAGrp/PersonNm15Patrick Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm16Josh Pike
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secetary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/FormationYr01989
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0184883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120
IRS990/InformationTechnologyGrp/TotalAmt0155
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IRS990/MissionDesc0To promote and stimulate the orderly growth of stable businesses which provide year round employment throughout Oneida County while maintaining a high quality of life with a living wage
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IRS990/OtherExpensesGrp/TotalAmt22399
IRS990/OtherExpensesGrp/TotalAmt31769
IRS990/OtherLiabilitiesGrp/BOYAmt00

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