Civic Intelligence

Marinette County Assoc for Business & In

EIN 39-1651510 • 501(c)6 • Marinette, WI

Profile

ECONOMIC DEVELOPMENT

1320 Main StreetMarinette, WI 54143

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-265%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,840,873

Down $423,290 (-8.0%) from 2019

Liabilities

Down

$375,208

Down $22,092 (-5.6%) from 2019

Net Assets

Down

$4,465,665

Down $401,198 (-8.2%) from 2019

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$154,035

Down $167,521 (-52%) from 2019

Expenses

Down

$562,952

Down $112,771 (-17%) from 2019

Net Income

Down

-$408,917

Down $54,750 (-15%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $38,430Liabilities 2011: $2,778Net Assets 2011: $35,6522011Assets 2012: $19,203Liabilities 2012: $3,075Net Assets 2012: $16,1282012Assets 2013: $23,339Liabilities 2013: $2,9112013Assets 2014: $39,280Liabilities 2014: $3,392Net Assets 2014: $35,8882014Assets 2015: $150,942Liabilities 2015: $102,381Net Assets 2015: $48,5612015Assets 2016: $2,865,787Liabilities 2016: $1,098,256Net Assets 2016: $1,767,5312016Assets 2017: $5,479,255Liabilities 2017: $76,719Net Assets 2017: $5,402,5362017Assets 2018: $5,503,265Liabilities 2018: $282,235Net Assets 2018: $5,221,0302018Assets 2019: $5,264,163Liabilities 2019: $397,300Net Assets 2019: $4,866,8632019Assets 2021: $4,840,873Liabilities 2021: $375,208Net Assets 2021: $4,465,6652021

Highlighted filing

2021

Assets$4,840,873
Liabilities$375,208
Net Assets$4,465,665
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $121,3082011Revenue 2012: $105,426Expenses 2012: $124,950Net Income 2012: -$19,5242012Revenue 2013: $95,013Expenses 2013: $90,713Net Income 2013: $4,3002013Revenue 2014: $99,894Expenses 2014: $84,434Net Income 2014: $15,4602014Revenue 2015: $95,612Expenses 2015: $82,937Net Income 2015: $12,6752015Revenue 2016: $1,822,182Expenses 2016: $103,212Net Income 2016: $1,718,9702016Revenue 2017: $3,854,642Expenses 2017: $219,637Net Income 2017: $3,635,0052017Revenue 2018: $406,274Expenses 2018: $587,780Net Income 2018: -$181,5062018Revenue 2019: $321,556Expenses 2019: $675,723Net Income 2019: -$354,1672019Revenue 2021: $154,035Expenses 2021: $562,952Net Income 2021: -$408,9172021

Highlighted filing

2021

Revenue$154,035
Expenses$562,952
Net Income-$408,917
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,840,873
Liabilities
$375,208
Net assets
$4,465,665
Revenue
$154,035
Expenses
$562,952
Net income
-$408,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.38$4.47$0.15$0.56$0.41
2019Summary only. Only limited summary data is available for this year.$5.26$0.40$4.87$0.32$0.68$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.28$5.22$0.41$0.59$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.08$5.40$3.85$0.22$3.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.10$1.77$1.82$0.10$1.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.05$0.10$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.11$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.12
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$406,274
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,378$5,441,515▲ $5,440,137
Savings and Temporary Cash Investments$66,639--
Cash and Non-Interest-Bearing Accounts$38,474$51,915▲ $13,441
Accounts Receivable-$8,546-
Prepaid Expenses and Deferred Charges-$1,289-
Total Assets$5,479,255$5,503,265▲ $24,010
Other Assets Total$5,372,764--
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,659$218,961▲ $149,302
Other Liabilities-$56,285-
Accounts Payable and Accrued Expenses$7,060$6,989▼ $71
Total Liabilities$76,719$282,235▲ $205,516
Net Assets / Fund Balance
Unrestricted Net Assets$5,402,536$5,221,030▼ $181,506
Total Net Assets Fund Balance$5,402,536$5,221,030▼ $181,506
Total Liabilities and Net Assets / Fund Balance$5,479,255$5,503,265▲ $24,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,850,357$192,634$5,042,991
Land$540,366-$540,366
Equipment$50,792$6,782$57,574
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert PontiusExecutive DiFT$34,860$34,860

Board Members and Trustees

NameTitle
John DeschanePresident
Al MansBoard Member
Dale LangeBoard Member
Dan PetersonBoard Member
Gary LangerBoard Member
Glenn WoulfBoard Member
Mary MeyerBoard Member
Mike MeadBoard Member
Nick GhereBoard Member
Shelly GhereBoard Member
Wally HittBoard Member
Pat MansSecretary
Mike KuneshTreasurer
Ted SauveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,716
Program Service Revenue
$268,074
Investment Income
$0
Other Revenue
$14,484
Change in Net Assets
$-181,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,274
Total Revenue per Audited Statements
$406,274
Total Revenue per Form 990
$406,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,110
Salaries, Compensation, and Employee Benefits$128,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,414--$199,414
Occupancy$125,722$13,972-$139,694
Other Salaries and Wages$93,485$10,387-$103,872
Office Expenses$39,427$11,128-$50,555
Conferences and Meetings$27,257--$27,257
Advertising$18,221--$18,221
Other Employee Benefits$15,670$1,741-$17,411
Fees for Services Accounting-$15,377-$15,377
Payroll Taxes$6,648$739-$7,387
Interest$7,302--$7,302
Insurance$1,290--$1,290
Total Functional Expenses$534,436$53,344$0$587,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,780
Total Expenses per Audited Statements$587,780
Total Expenses per Form 990$587,780
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$56,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 at annual meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marinette County Association for
EIN
39-1651510
Phone
7159277008
Address
1320 MAIN STREET, MARINETTE, WI 54143

Signing Officer

Name
John Deschane
Title
President
Phone
7157320230
Signed
2019-07-19

Organization Details

Principal Officer
John Deschane
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Carl R Sorensen CPA
Phone
9068634457
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Industrial development promotion within marinette county wisconsin”

Raw XML Appendix380 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
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01289
IRS990/PrincipalOfficerNm0JOHN DESCHANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RL FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDUSTRIAL DEVELOPMENT PROMOTION WITHIN MARINETTE COUNTY WISCONSIN
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03821706
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0149184
IRS990/PYProgramServiceRevenueAmt032735
IRS990/PYRevenuesLessExpensesAmt03635005
IRS990/PYSalariesCompEmpBnftPaidAmt070453
IRS990/PYTotalExpensesAmt0219637
IRS990/PYTotalRevenueAmt03854642
IRS990/ReconcilationRevenueExpnssAmt0-181506
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04850357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05042991
IRS990ScheduleD/EquipmentGrp/BookValueAmt050792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057574
IRS990ScheduleD/ExpensesSubtotalAmt0587780
IRS990ScheduleD/LandGrp/BookValueAmt0540366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0540366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0406274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05441515
IRS990ScheduleD/TotalExpensesPerForm990Amt0587780
IRS990ScheduleD/TotalLiabilityAmt056285
IRS990ScheduleD/TotalRevenuePerForm990Amt0406274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDUSTRIAL DEVELOPMENT PROMOTION WITHIN MARINETTE COUNTY WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05479255
IRS990/TotalAssetsEOYAmt05503265
IRS990/TotalAssetsGrp/BOYAmt05479255
IRS990/TotalAssetsGrp/EOYAmt05503265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123716
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076719
IRS990/TotalLiabilitiesEOYAmt0282235
IRS990/TotalLiabilitiesGrp/BOYAmt076719
IRS990/TotalLiabilitiesGrp/EOYAmt0282235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05402536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05221030
IRS990/TotalProgramServiceRevenueAmt0268074
IRS990/TotalReportableCompFromOrgAmt034860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05479255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05503265
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05402536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05221030
IRS990/USAddress/AddressLine1Txt0PO BOX 485
IRS990/USAddress/CityNm0CRIVITZ
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054114
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DESCHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157320230
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINETTE COUNTY ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUSINESS & INDUSTRY
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0391651510
ReturnHeader/Filer/PhoneNum07159277008
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007611684CF7B32A64F7B993DE3503C2F1ADEEC4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007611684CF7B32A64F7B993DE3503C2F1ADEEC4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.90.162
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392039897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R SORENSEN CPA
ReturnHeader/ReturnTs02019-10-17T14:27:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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