Civic Intelligence

Oneida County Economic Development Corp

990EZ • Fiscal year 2022 • EIN 39-1637294

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.13x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$306,816

Up $32,966 (+12%) from 2021

Net Assets

Up

$283,847

Up $38,465 (+16%) from 2021

Liabilities

Down

$22,969

Down $5,499 (-19%) from 2021

Revenue

Up

$177,273

Up $15,725 (+9.7%) from 2021

Expenses

Up

$138,808

Up $6,013 (+4.5%) from 2021

Net Income

Up

$38,465

Up $9,712 (+34%) from 2021

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

2022

Assets$306,816
Liabilities$22,969
Net Assets$283,847

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

2022

Revenue$177,273
Expenses$138,808
Net Income$38,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$177,273
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.

Program Services

DescriptionGrantsExpenses
BUSINESS RECRUITMENT: PROMOTE ONEIDA COUNTY TO BUSINESS RELOCATION PROSPECTS & ENTREPRENEURS (PROVIDE STATISTICAL INFORMATION, SITE SELECTION ASSISTANCE, FINANCING OPTIONS, ETC.)-$39,523
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.-$33,345
DEVELOP PHYSICAL, FINANCIAL & HUMAN CAPITAL REQUIRED FOR ECONOMIC GROWTH: CREATE AND MAINTAIN INDUSTRIAL SITES, ADMINISTER REVOLVING LOAN FUND, PARTNER IN WORKFORCE DEVELOPMENT INITIATIVES.-$31,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD LEYDENPresident-$0--
PETER OTISPast Preside-$0--
ANDREW CORDOVATreasurer-$0--
PHILIP ALBERTSecretary-$0--
BRAD KOWIESKIDirector-$0--
CECILY DAWSONDirector-$0--
RUSS FISHERDirector-$0--
BILL KORRERDirector-$0--
KATE FERRELDirector-$0--
DON THEISENDirector-$0--
TY ERICKSONDirector-$0--
LEAH VAN ZILEDirector-$0--
COLLETTE SORGELDirector-$0--
DEB MANNDirector-$0--
RUSSELL MYERSDirector-$0--
CHRIS HANUSDirector-$0--
PATRICK REAGANDirector-$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
Treasurer
Phone
7153699110
Signed
2023-05-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,442 office 4,540 travel 2,239 insurance 2,253 programming services 1,221 dues & fees 1,064 bank charges 30 total 12,789

Form 990-ez, Part II, Line 24

Furniture, fixtures, & equipment 11,419 11,419 less accumulated depreciation 11,419 11,419 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 28,468 22,969

Form 990-ez, Part III

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.

Raw XML Appendix198 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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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUSINESS RETENTION: ASSIST LOCAL EMPLOYERS WITH EXPANSION PROGRAMS (ACCESS TO FINANCING OPTIONS, STATISTICAL INFORMATION, AND PROBLEM RESOLUTION) AND PROVIDE EDUCATIONAL OPPORTUNITIES TO ENHANCE BUSINESS CAPACITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,442 OFFICE 4,540 TRAVEL 2,239 INSURANCE 2,253 PROGRAMMING SERVICES 1,221 DUES & FEES 1,064 BANK CHARGES 30 TOTAL 12,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, FIXTURES, & EQUIPMENT 11,419 11,419 LESS ACCUMULATED DEPRECIATION 11,419 11,419 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,468 22,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CORDOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153699110
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0391637294
ReturnHeader/Filer/PhoneNum07153699110
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ReturnHeader/Filer/USAddress/CityNm0RHINELANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-05-15T10:34:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORDOVA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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