Civic Intelligence

Dunn County Economic Development Corporation

990EZ • Fiscal year 2019 • EIN 39-1667552

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

800 Wilson Avenue Suite 219Menomonie, WI 54751

(715) 232-4009

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$72,600

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$91,070

Up $3,881 (+4.5%) from 2018

Net Assets

Up

$88,750

Up $3,859 (+4.5%) from 2018

Liabilities

Up

$2,320

Up $22 (+1.0%) from 2018

Revenue

Up

$157,358

Up $15,544 (+11%) from 2018

Expenses

Up

$153,499

Up $3,920 (+2.6%) from 2018

Net Income

Up

$3,859

Up $11,624 (+150%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$91,070
Liabilities$2,320
Net Assets$88,750

Operations Trend

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

2019

Revenue$157,358
Expenses$153,499
Net Income$3,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Gross Receipts
$157,358
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.

Program Services

DescriptionGrantsExpenses
TO ASSIST WITH ECONOMIC DEVELOPMENT OF DUNN COUNTY WISCONSIN BY ATTRACTING NEW BUSINESS TO THE AREA AND ASSISTING EXISTING BUSINESS IN THE AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC S TURNERExecutive DiFT$66,000$6,600$72,600
DAN LYTLEChairperson-$0--
JAMES R ANDERSONVice Chairpe-$0--
CHARLES STOKKESecretary-$0--
RICHARD GEISENTreasurer-$0--
WAYNE MCATEEPast Chair-$0--
LORA BENRUDBoard Member-$0--
CHARLIE JONESBoard Member-$0--
GILBERT KRUEGERBoard Member-$0--
THOMAS MILLER IIIBoard Member-$0--
CHRISTOPHER SMITHBoard Member-$0--
GARY STENEBoard Member-$0--
LEE SCHWEBSBoard Member-$0--
LAURIE REARDONBoard Member-$0--
SCOTT GUNNUFSONBoard Member-$0--
STEVE ABRAHAMBoard Member-$0--
STEVE GERTHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dunn County Economic Development
EIN
39-1667552
Phone
7152324009
Address
800 WILSON AVENUE SUITE 219, MENOMONIE, WI 54751

Signing Officer

Name
Dan Lytle
Title
Chairperson
Phone
7152324009
Signed
2020-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 13,552 office 3,083 travel, conferences, etc. 4,358 annual meeting 4,858 insurance 1,191 dues 3,958 telephone 2,552 business expense 136 depreciation 171 workshops 356 sponsorships 1,750 payroll taxes 7,524 total 43,489

Form 990-ez, Part II, Line 24

Depreciable assets 11,839 12,752 less accumulated depreciation 11,451 11,622 total 388 1,130

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,298 2,320

Form 990-ez, Part III

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

Form 990-ez, Part V

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum07152324009
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENOMONIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088750
IRS990EZ/OccupancyRentUtltsAndMaintAmt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1666000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES R ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES STOKKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD GEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE MCATEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORA BENRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GILBERT KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS MILLER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GARY STENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEE SCHWEBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LAURIE REARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SCOTT GUNNUFSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ERIC S TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01130
IRS990EZ/OtherExpensesTotalAmt043489
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WITH ECONOMIC DEVELOPMENT OF DUNN COUNTY WISCONSIN BY ATTRACTING NEW BUSINESS TO THE AREA AND ASSISTING EXISTING BUSINESS IN THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt0156291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST WITH ECONOMIC DEVELOPMENT OF DUNN COUNTY WISCONSIN BY ATTRACTING NEW BUSINESS TO THE AREA AND ASSISTING EXISTING BUSINESS IN THE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106497
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02298
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153499
IRS990EZ/TotalRevenueAmt0157358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUNNEDC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 13,552 OFFICE 3,083 TRAVEL, CONFERENCES, ETC. 4,358 ANNUAL MEETING 4,858 INSURANCE 1,191 DUES 3,958 TELEPHONE 2,552 BUSINESS EXPENSE 136 DEPRECIATION 171 WORKSHOPS 356 SPONSORSHIPS 1,750 PAYROLL TAXES 7,524 TOTAL 43,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 11,839 12,752 LESS ACCUMULATED DEPRECIATION 11,451 11,622 TOTAL 388 1,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,298 2,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST WITH ECONOMIC DEVELOPMENT OF DUNN COUNTY WISCONSIN BY ATTRACTING NEW BUSINESS TO THE AREA AND ASSISTING EXISTING BUSINESS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LYTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07152324009
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0391667552
ReturnHeader/Filer/PhoneNum07152324009
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WILSON AVENUE SUITE 219
ReturnHeader/Filer/USAddress/CityNm0MENOMONIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054751
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.20.32.50
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN KALEPP CPA
ReturnHeader/ReturnTs02020-05-14T14:29:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$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