Civic Intelligence

Oneida County Economic Development Corp

990 • Fiscal year 2018 • EIN 39-1637294

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$212,244

Up $91,450 (+76%) from 2017

Net Assets

Up

$165,761

Up $60,681 (+58%) from 2017

Liabilities

Up

$46,483

Up $30,769 (+196%) from 2017

Revenue

Up

$215,992

Up $91,330 (+73%) from 2017

Expenses

Up

$155,311

Up $27,977 (+22%) from 2017

Net Income

Up

$60,681

Up $63,353 (+2371%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$212,244
Liabilities$46,483
Net Assets$165,761

Operations Trend

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

2018

Revenue$215,992
Expenses$155,311
Net Income$60,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$215,992
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 oneida county while maintaining a high quality of life with a livable wage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,150$211,886▲ $91,736
Rtn Earn Endowment Incm Other Fnds$105,080$165,761▲ $60,681
Land, Buildings, and Equipment, Net$342$244▼ $98
Cash and Non-Interest-Bearing Accounts$302$114▼ $188
Total Assets$120,794$212,244▲ $91,450
Liabilities
Accounts Payable and Accrued Expenses$15,714$46,483▲ $30,769
Total Liabilities$15,714$46,483▲ $30,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,080$165,761▲ $60,681
Total Liabilities and Net Assets / Fund Balance$120,794$212,244▲ $91,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244$11,175$11,419
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill KorrerDirector
Brad AndersonDirector
Chris FredericksonDirector
Craig LauDirector
Dennis SchoeneckDirector
Jack SorensenDirector
Jeremy VancampDirector
Keith White JrDirector
Kevin KopplinDirector
Patricia BrainardDirector
Richard NelsonDirector
Ron SkagenDirector
Terry WilliamsDirector
Brad KowieskiDirector/pre
Philip AlbertDirector/pre
David HintzDirector/sec
Andrew CordovaDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$212,742
Program Service Revenue
$0
Investment Income
$3,250
Other Revenue
$0
All Other Contributions
$79,292
Change in Net Assets
$60,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,868
Other Expenses$50,443
Total Fundraising Expense$13,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,088$14,612$10,716$97,416
Office Expenses$9,587$3,635$1,322$14,544
Payroll Taxes$5,514$1,118$820$7,452
Occupancy$2,762$560$410$3,732
Travel$1,829$643-$2,472
Insurance$1,654$335$246$2,235
Advertising$1,094$361$351$1,806
Conferences and Meetings$1,154$405-$1,559
Other Expenses$545--$545
Depreciation Depletion$72$20$6$98
Total Functional Expenses$119,751$21,689$13,871$155,311
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

Reviewed by the treasurer who is a certified public accountant.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

Compensation adjustments recommended by executive committee, a subgroup of the board of directors, and approved by the full board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation adjustments recommended by executive committee, a subgroup of the board of directors, and approved by the full board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

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
2019-05-13

Organization Details

Principal Officer
Philip Albert
Formed
1989
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
27
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt0351
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0361
IRS990/AdvertisingGrp/ProgramServicesAmt01094
IRS990/AdvertisingGrp/TotalAmt01806
IRS990/AllOtherContributionsAmt079292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA KELLING
IRS990/BooksInCareOfDetail/PhoneNum07153699110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03375 AIRPORT RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 682
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINELANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0545010682
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0302
IRS990/CashNonInterestBearingGrp/EOYAmt0114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0405
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01154
IRS990/ConferencesMeetingsGrp/TotalAmt01559
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03250
IRS990/CYOtherExpensesAmt050443
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060681
IRS990/CYSalariesCompEmpBnftPaidAmt0104868
IRS990/CYTotalExpensesAmt0155311
IRS990/CYTotalFundraisingExpenseAmt013871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072
IRS990/DepreciationDepletionGrp/TotalAmt098
IRS990/Desc0BUSINESS RECRUITMENT: PROMOTE ONEIDA COUNTY TO BUSINESS RELOCATION PROSPECTS & ENTREPRENEURS (PROVIDE STATISTICAL INFORMATION, SITE SELECTION ASSISTANCE, FINANCING OPTIONS, ETC.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0PHILIP ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA BRAINARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS FREDERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KOPPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL KORRER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD KOWIESKI
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG LAU
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS SCHOENECK
IRS990/Form990PartVIISectionAGrp/PersonNm13RON SKAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY VANCAMP
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY WILLIAMS
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0133450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0246
IRS990/InsuranceGrp/ManagementAndGeneralAmt0335
IRS990/InsuranceGrp/ProgramServicesAmt01654
IRS990/InsuranceGrp/TotalAmt02235
IRS990/InvestmentIncomeGrp/ExclusionAmt03250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244
IRS990/LandBldgEquipCostOrOtherBssAmt011419
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 LIVABLE WAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105080
IRS990/NetAssetsOrFundBalancesEOYAmt0165761
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0410
IRS990/OccupancyGrp/ManagementAndGeneralAmt0560
IRS990/OccupancyGrp/ProgramServicesAmt02762
IRS990/OccupancyGrp/TotalAmt03732
IRS990/OfficeExpensesGrp/FundraisingAmt01322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03635
IRS990/OfficeExpensesGrp/ProgramServicesAmt09587
IRS990/OfficeExpensesGrp/TotalAmt014544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MINING EDUCATION
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt023452
IRS990/OtherExpensesGrp/ProgramServicesAmt1545
IRS990/OtherExpensesGrp/TotalAmt023452
IRS990/OtherExpensesGrp/TotalAmt1545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072088
IRS990/OtherSalariesAndWagesGrp/TotalAmt097416
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01118
IRS990/PayrollTaxesGrp/ProgramServicesAmt05514
IRS990/PayrollTaxesGrp/TotalAmt07452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP ALBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS RETENTION: ASSIST LOCAL EMPLOYERS WITH EXPANSION PROGRAMS (ACCESS TO FINANCING OPTIONS, STATISTICAL INFORMATION, AND PROBLEM RESOLUTION) AND PROVIDE EDUCATIONAL OPPORTUNITIES TO ENHANCE BUSINESS CAPACITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035989
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP PHYSICAL, FINANCIAL & HUMAN CAPITAL REQUIRED FOR ECONOMIC GROWTH: CREATE AND MAINTAIN INDUSTRIAL SITES, ADMINISTER REVOLVING LOAN FUND, PARTNER IN WORKFORCE DEVELOPMENT INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01180
IRS990/PYOtherExpensesAmt019005
IRS990/PYRevenuesLessExpensesAmt0-2672
IRS990/PYSalariesCompEmpBnftPaidAmt0108329
IRS990/PYTotalExpensesAmt0127334
IRS990/PYTotalRevenueAmt0124662
IRS990/ReconcilationRevenueExpnssAmt060681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt0704700
IRS990ScheduleA/SubstantialContributorsTotAmt025576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730276
IRS990ScheduleA/TotalSupportAmt0735589
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE TREASURER WHO IS A CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY INCLUDES ALL DIRECTORS SIGNING AN ANNUAL STATEMENT ACKNOWLEDGING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ADJUSTMENTS RECOMMENDED BY EXECUTIVE COMMITTEE, A SUBGROUP OF THE BOARD OF DIRECTORS, AND APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ADJUSTMENTS RECOMMENDED BY EXECUTIVE COMMITTEE, A SUBGROUP OF THE BOARD OF DIRECTORS, AND APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHEAST WISCONSIN ECONOMIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203772167
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECON. DEVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RHINELANDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120794
IRS990/TotalAssetsEOYAmt0212244
IRS990/TotalAssetsGrp/BOYAmt0120794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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