Civic Intelligence

Dunn County Economic Development Corporation

990EZ • Fiscal year 2012 • EIN 39-1667552

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.DUNNEDC.COM
401 Technology Dr E 40054751
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$98,466

Down $5,491 (-5.3%) from 2011

Net Assets

Down

$95,533

Down $7,605 (-7.4%) from 2011

Liabilities

Up

$2,933

Up $2,114 (+258%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$137,357

Up $16,554 (+14%) from 2011

Expenses

Up

$144,962

Up $779 (+0.5%) from 2011

Net Income

Up

-$7,605

Up $15,775 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2010: $127,094Liabilities 2010: $576Net Assets 2010: $126,5182010Assets 2011: $103,957Liabilities 2011: $819Net Assets 2011: $103,1382011Assets 2012: $98,466Liabilities 2012: $2,933Net Assets 2012: $95,5332012Assets 2013: $80,656Liabilities 2013: $3,490Net Assets 2013: $77,1662013Assets 2014: $72,735Liabilities 2014: $2,494Net Assets 2014: $70,2412014Assets 2015: $85,339Liabilities 2015: $2,602Net Assets 2015: $82,7372015Assets 2016: $97,343Liabilities 2016: $2,627Net Assets 2016: $94,7162016Assets 2017: $95,090Liabilities 2017: $2,434Net Assets 2017: $92,6562017Assets 2018: $87,189Liabilities 2018: $2,298Net Assets 2018: $84,8912018Assets 2019: $91,070Liabilities 2019: $2,320Net Assets 2019: $88,7502019Assets 2020: $80,636Liabilities 2020: $59Net Assets 2020: $80,5772020Assets 2021: $12,688Liabilities 2021: $1,453Net Assets 2021: $11,2352021Assets 2022: $11,509Liabilities 2022: $1,349Net Assets 2022: $10,1602022Assets 2023: $22,222Liabilities 2023: $99Net Assets 2023: $22,1232023Assets 2024: $24,408Net Assets 2024: $24,4082024

Highlighted filing

2012

Assets$98,466
Liabilities$2,933
Net Assets$95,533
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $130,733Expenses 2010: $81,431Net Income 2010: $49,3022010Revenue 2011: $120,803Expenses 2011: $144,183Net Income 2011: -$23,3802011Revenue 2012: $137,357Expenses 2012: $144,962Net Income 2012: -$7,6052012Revenue 2013: $157,115Expenses 2013: $175,482Net Income 2013: -$18,3672013Revenue 2014: $152,601Expenses 2014: $159,526Net Income 2014: -$6,9252014Revenue 2015: $165,799Expenses 2015: $153,303Net Income 2015: $12,4962015Revenue 2016: $148,883Expenses 2016: $136,904Net Income 2016: $11,9792016Revenue 2017: $151,235Expenses 2017: $153,295Net Income 2017: -$2,0602017Revenue 2018: $141,814Expenses 2018: $149,579Net Income 2018: -$7,7652018Revenue 2019: $157,358Expenses 2019: $153,499Net Income 2019: $3,8592019Revenue 2020: $129,827Expenses 2020: $138,000Net Income 2020: -$8,1732020Revenue 2021: $8,660Expenses 2021: $78,002Net Income 2021: -$69,3422021Revenue 2022: $78,309Expenses 2022: $79,384Net Income 2022: -$1,0752022Revenue 2023: $154,890Expenses 2023: $142,927Net Income 2023: $11,9632023Revenue 2024: $65,958Expenses 2024: $63,673Net Income 2024: $2,2852024

Highlighted filing

2012

Revenue$137,357
Expenses$144,962
Net Income-$7,605
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist with economic development of dunn county wisconsin by attracting new business to the area and assisting existing business in the area.

Filing and Contact Details

Filer

EIN
39-1667552
Raw XML Appendix246 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7605
IRS990EZ/FeesAndOthPymtToIndContractors059931
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATIE WANTOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID THIBADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK REBMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERIE HAGLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS MILLER III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES M HANKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREG LENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBIN BUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AMY HELLMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GARY STENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SCOTT YUKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROY OSTENSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TOM QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JOANIE DULIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14CRYSTAL HALVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DANIEL J FEDDERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16LINDA CROSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17CHARLIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18SUSAN BEETY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19STEVE FAULHABER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADHOC MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADMIN ASSISTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13ADHOC MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Past Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Executive Direc
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03446
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IRS990EZ/OtherExpensesTotal037776
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST WITH ECONOMIC DEVELOPMENT OF DUNN COUNTY WISCONSIN BY ATTRACTING NEW BUSINESS TO THE AREA AND ASSISTING EXITING BUSINESS IN THE AREA.
IRS990EZ/PrintingPublicationsPostage01014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST WITH ECONOMIC DEVELOPMENT OF DUNN COUNTY WISCONSIN BY ATTRACTING NEW BUSINESS TO THE AREA AND ASSISTING EXISTING BUSINESS IN THE AREA.
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IRS990EZ/ProgramServiceRevenue0136378
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SumOfTotalLiabilities/BOY0819
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENOMONIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054751
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC S TURNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07152324009
IRS990EZ/TotalAssets/BOY0103957
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IRS990EZ/TotalExpenses0144962
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IRS990EZ/TotalRevenue0137357
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $2280
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED STATE W/H - Beginning $320 ACCRUED STATE W/H - Ending $325
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED FED W/H - Beginning $214 ACCRUED FED W/H - Ending $30
IRS990ScheduleO/GeneralExplanation/Explanation3ACCURED FICA - Beginning $285 ACCURED FICA - Ending $298
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $198
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $3446 Furniture and Fixtures - Ending $2511
IRS990ScheduleO/GeneralExplanation/Explanation6ROUNDING $-1
IRS990ScheduleO/GeneralExplanation/Explanation7SERVICE AGREEMENT COPIER $187
IRS990ScheduleO/GeneralExplanation/Explanation8SUBCRIPTIONS $264
IRS990ScheduleO/GeneralExplanation/Explanation9FUND RAISING EXPENSES $498
IRS990ScheduleO/GeneralExplanation/Explanation10WORKSHOP SUPPLIES $587
IRS990ScheduleO/GeneralExplanation/Explanation11WORKSHOP MEALS $860
IRS990ScheduleO/GeneralExplanation/Explanation12BUSINESS EXPENSE $1293
IRS990ScheduleO/GeneralExplanation/Explanation13SPONSORSHIPS $1400
IRS990ScheduleO/GeneralExplanation/Explanation14TELEPHONE $1620
IRS990ScheduleO/GeneralExplanation/Explanation15COMPUTER AND SOFTWARE EXP $1812
IRS990ScheduleO/GeneralExplanation/Explanation16ANNUAL MEETING FEES $2752
IRS990ScheduleO/GeneralExplanation/Explanation17DUES AND MEMBERSHIPS EXP $4426
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $935
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $935
IRS990ScheduleO/GeneralExplanation/Explanation20Conferences, Conventions, and Meetings $653
IRS990ScheduleO/GeneralExplanation/Explanation21Travel $2376
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $1295
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $15884
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391667552
ReturnHeader/Filer/Name/BusinessNameLine10DUNN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/NameControl0DUNN
ReturnHeader/Filer/Phone07152324009
ReturnHeader/Filer/USAddress/AddressLine10401 TECHNOLOGY DR E 400
ReturnHeader/Filer/USAddress/City0MENOMONIE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ERIC S TURNER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SH Young & Associates LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101807 Wilson Street NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Menomonie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054751
ReturnHeader/Preparer/Name0Steven H Young CPA
ReturnHeader/Preparer/Phone07152359555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:37:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,466
Liabilities
$2,933
Net assets
$95,533
Revenue
$137,357
Expenses
$144,962
Net income
-$7,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.66$0.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.55$1.43$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$0.78$0.79$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$0.09$0.78$0.69
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.00$0.81$1.30$1.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.57$1.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$1.42$1.50$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$1.51$1.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.95$1.49$1.37$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.03$0.83$1.66$1.53$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.70$1.53$1.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$1.57$1.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.96$1.37$1.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$1.21$1.44$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.27$1.31$0.81$0.49