Civic Intelligence

Juneau County Economic Development

990 • Fiscal year 2018 • EIN 39-1711369

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.juneaucounty.com
122 Main StreetCamp Douglas, WI 54618

(608) 427-2070

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$53,666

Down $13,287 (-20%) from 2017

Net Assets

Down

$51,409

Down $12,564 (-20%) from 2017

Liabilities

Down

$2,257

Down $723 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$202,401

Down $8,572 (-4.1%) from 2017

Expenses

Down

$214,965

Down $4,100 (-1.9%) from 2017

Net Income

Down

-$12,564

Down $4,472 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $71,709Liabilities 2011: $4,405Net Assets 2011: $67,3042011Assets 2012: $81,071Liabilities 2012: $3,018Net Assets 2012: $78,0532012Assets 2013: $78,732Liabilities 2013: $3,402Net Assets 2013: $75,3302013Assets 2014: $81,025Liabilities 2014: $2,925Net Assets 2014: $78,1002014Assets 2015: $73,583Liabilities 2015: $2,579Net Assets 2015: $71,0042015Assets 2016: $75,025Liabilities 2016: $2,960Net Assets 2016: $72,0652016Assets 2017: $66,953Liabilities 2017: $2,980Net Assets 2017: $63,9732017Assets 2018: $53,666Liabilities 2018: $2,257Net Assets 2018: $51,4092018Assets 2019: $60,073Liabilities 2019: $18,660Net Assets 2019: $41,4132019Assets 2020: $60,073Liabilities 2020: $14,522Net Assets 2020: $45,5512020Assets 2021: $77,002Liabilities 2021: $15,022Net Assets 2021: $61,9802021Assets 2022: $81,166Liabilities 2022: $0Net Assets 2022: $81,1662022Assets 2023: $88,972Liabilities 2023: $0Net Assets 2023: $88,9722023Assets 2024: $191,153Liabilities 2024: $0Net Assets 2024: $191,1532024

Highlighted filing

2018

Assets$53,666
Liabilities$2,257
Net Assets$51,409
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $216,052Expenses 2011: $182,097Net Income 2011: $33,9552011Revenue 2012: $197,735Expenses 2012: $186,986Net Income 2012: $10,7492012Revenue 2013: $183,961Expenses 2013: $186,684Net Income 2013: -$2,7232013Revenue 2014: $193,837Expenses 2014: $191,067Net Income 2014: $2,7702014Revenue 2015: $192,294Expenses 2015: $199,390Net Income 2015: -$7,0962015Revenue 2016: $200,307Expenses 2016: $199,246Net Income 2016: $1,0612016Revenue 2017: $210,973Expenses 2017: $219,065Net Income 2017: -$8,0922017Revenue 2018: $202,401Expenses 2018: $214,965Net Income 2018: -$12,5642018Revenue 2019: $214,152Expenses 2019: $224,148Net Income 2019: -$9,9962019Revenue 2020: $213,166Expenses 2020: $209,028Net Income 2020: $4,1382020Revenue 2021: $212,920Expenses 2021: $196,491Net Income 2021: $16,4292021Revenue 2022: $144,517Expenses 2022: $140,524Net Income 2022: $3,9932022Revenue 2023: $187,054Expenses 2023: $179,248Net Income 2023: $7,8062023Revenue 2024: $277,589Expenses 2024: $175,408Net Income 2024: $102,1812024

Highlighted filing

2018

Revenue$202,401
Expenses$214,965
Net Income-$12,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$204,881
Mission and Program Overview

Mission

Coordinate economic development projects in juneau county, wisconsin with local governments and communities

Promote and assist with economic development projects in juneau county, wisconsin with local government and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,973$51,409▼ $12,564
Savings and Temporary Cash Investments$40,310$29,672▼ $10,638
Cash and Non-Interest-Bearing Accounts$26,643$23,994▼ $2,649
Total Assets$66,953$53,666▼ $13,287
Liabilities
Accounts Payable and Accrued Expenses$2,980$2,257▼ $723
Total Liabilities$2,980$2,257▼ $723
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,973$51,409▼ $12,564
Total Liabilities and Net Assets / Fund Balance$66,953$53,666▼ $13,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,721-$13,721
Other Land Buildings$-13,721$13,721-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bonnie J PetersonPresident
Herb DannenbergDirector
Jim CostelloDirector
Kevin JohnsonDirector
Nathan ThielDirector
Ray FeldmanDirector
Veronica MeyerSecretary
Gary D RobisonTreasurer
Bill BomberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,009
Program Service Revenue
$860
Investment Income
$11
Other Revenue
$6,521
Change in Net Assets
$-12,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,028
Other Expenses$47,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,822--$118,822
Other Employee Benefits$39,088--$39,088
Advertising$11,028--$11,028
Payroll Taxes$9,118--$9,118
Occupancy$6,655--$6,655
Travel$5,963--$5,963
Office Expenses$5,515--$5,515
Conferences and Meetings$3,381--$3,381
Insurance$2,914--$2,914
Fees for Services Accounting$1,800--$1,800
Other Expenses$874--$874
All Other Expenses$839--$839
Fees for Services Other$287--$287
Interest$67--$67
Total Functional Expenses$214,965$0$0$214,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,001
Fundraising Direct Expenses$2,480
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“Juneau county economic development corp holds monthly meetings to share financial and organizational information with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is shared in accordance with the wisconsin public records law. Wisc.stat. 19.31-19.39”

Filing and Contact Details

Filer

Filer Name
Juneau County Economic Development
EIN
39-1711369
Phone
6084272070
Address
122 MAIN STREET, CAMP DOUGLAS, WI 54618

Signing Officer

Name
Gary D Robison
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
James L Stott Inc
Address
102 MAIN ST, ELROY, WI 53929
Preparer
James L Stott
Phone
6084628438
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A309070E9F4EE8C023795D940DE5461566691C1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.129.215.30
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:43:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391779443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L STOTT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053929
ReturnHeader/PreparerPersonGrp/PhoneNum06084628438
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L STOTT
ReturnHeader/ReturnTs02019-11-15T11:43:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,666
Liabilities
$2,257
Net assets
$51,409
Revenue
$202,401
Expenses
$214,965
Net income
-$12,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$2.78$1.75$1.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.87$1.79$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.45$1.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$2.13$1.96$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.46$2.13$2.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$2.14$2.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$2.02$2.15$0.13
2017Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$2.11$2.19$0.08
2016Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$2.00$1.99$0.01
2015Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$1.92$1.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.94$1.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.75$1.84$1.87$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$1.98$1.87$0.11
2011Summary only. Only limited summary data is available for this year.$0.72$0.04$0.67$2.16$1.82$0.34