Civic Intelligence

Oneida County Economic Development Corp

990EZ • Fiscal year 2017 • EIN 39-1637294

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.OCEDC.ORG
PO Box 682Rhinelander, WI 54501

(715) 369-9110

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$120,794

Down $14,136 (-10%) from 2016

Net Assets

$105,080

No earlier filing loaded for comparison.

Liabilities

Down

$15,714

Down $11,464 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$124,662

Up $7,795 (+6.7%) from 2016

Expenses

Down

$127,334

Down $2,929 (-2.2%) from 2016

Net Income

Up

-$2,672

Up $10,724 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$120,794
Liabilities$15,714
Net Assets$105,080
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$124,662
Expenses$127,334
Net Income-$2,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$124,662
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 livable wage.

Development of manufacturing and commercial business.

Program Services

DescriptionGrantsExpenses
BUSINESS RECRUITMENT: PROMOTE ONEIDA COUNTY TO BUSINESS RELOCATION PROSPECTS & ENTREPRENEURS (PROVIDE STATISTICAL INFORMATION, SITE SELECTION ASSISTANCE, FINANCING OPTIONS, ETC.)-$38,677
BUSINESS RETENTION: ASSIST LOCAL EMPLOYERS WITH EXPANSION PROGRAMS (ACCESS TO FINANCING OPTIONS, STATISTICAL INFORMATION, AND PROBLEM RESOLUTION) AND PROVIDE EDUCATIONAL OPPORTUNITIES TO ENHANCE BUSINESS CAPACITY.-$28,125
DEVELOP PHYSICAL, FINANCIAL & HUMAN CAPITAL REQUIRED FOR ECONOMIC GROWTH: CREATE AND MAINTAIN INDUSTRIAL SITES, ADMINISTER REVOLVING LOAN FUND, PARTNER IN WORKFORCE DEVELOPMENT INITIATIVES.-$27,282
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER LUCEExecutive DiFT$69,168-$69,168
STEVE AGNOLIDirector-$0--
PHILIP ALBERTDirector/Pas-$0--
PATRICIA BRAINARDDirector-$0--
ANDREW CORDOVADirector/Tre-$0--
MICHAEL GIBBONSDirector/Pre-$0--
DAVID HINTZDirector/Pre-$0--
TOM KNUDSENDirector/Sec-$0--
BILL KORRERDirector-$0--
KEVIN KOPPLINDirector-$0--
KEITH KOSTDirector-$0--
BRAD KOWIESKIDirector-$0--
RICHARD NELSONDirector-$0--
DALE OPPERMANDirector-$0--
DENNIS SCHOENECKDirector-$0--
RON SKAGENDirector-$0--
JACK SORENSENDirector-$0--
TERRY WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oneida County Economic Development
EIN
39-1637294
Phone
7153699110
Address
PO BOX 682, RHINELANDER, WI 54501

Signing Officer

Name
Andrew Cordova
Title
Director/treasurer
Phone
7153699110
Signed
2018-05-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,453 insurance 2,145 office supplies 1,342 dues & fees 2,418 travel 2,340 miscellaneous 64 non-investment depreciation 216 total 11,978”

Form 990-ez, Part II, Line 24

“Furniture, fixtures, & equipment 11,419 11,419 less accumulated depreciation 10,861 11,077 total 558 342”

Form 990-ez, Part II, Line 26

“Broadband project 27,178 15,714”

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,453 INSURANCE 2,145 OFFICE SUPPLIES 1,342 DUES & FEES 2,418 TRAVEL 2,340 MISCELLANEOUS 64 NON-INVESTMENT DEPRECIATION 216 TOTAL 11,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, FIXTURES, & EQUIPMENT 11,419 11,419 LESS ACCUMULATED DEPRECIATION 10,861 11,077 TOTAL 558 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROADBAND PROJECT 27,178 15,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CORDOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153699110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
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ReturnHeader/Filer/EIN0391637294
ReturnHeader/Filer/PhoneNum07153699110
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ReturnHeader/Filer/USAddress/ZIPCd054501
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:07
ReturnHeader/ReturnTs02018-05-14T13:57:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,794
Liabilities
$15,714
Net assets
$105,080
Revenue
$124,662
Expenses
$127,334
Net income
-$2,672
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