Civic Intelligence

Juneau County Economic Development

990 • Fiscal year 2019 • EIN 39-1711369

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 26, 2021

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

(608) 427-2070

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

61st percentile

5.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$60,073

Up $6,407 (+12%) from 2018

Net Assets

Down

$41,413

Down $9,996 (-19%) from 2018

Liabilities

Up

$18,660

Up $16,403 (+727%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$214,152

Up $11,751 (+5.8%) from 2018

Expenses

Up

$224,148

Up $9,183 (+4.3%) from 2018

Net Income

Up

-$9,996

Up $2,568 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$60,073
Liabilities$18,660
Net Assets$41,413
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$214,152
Expenses$224,148
Net Income-$9,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 26, 2021
Return Version
2019v5.0
Gross Receipts
$214,152
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$51,409$41,413▼ $9,996
Cash and Non-Interest-Bearing Accounts$23,994$30,567▲ $6,573
Savings and Temporary Cash Investments$29,672$29,506▼ $166
Total Assets$53,666$60,073▲ $6,407
Liabilities
Accounts Payable and Accrued Expenses$2,257$9,857▲ $7,600
Other Liabilities-$8,803-
Total Liabilities$2,257$18,660▲ $16,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,409$41,413▼ $9,996
Total Liabilities and Net Assets / Fund Balance$53,666$60,073▲ $6,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,721$13,721
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Bonnie 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
$198,659
Program Service Revenue
$940
Investment Income
$17
Other Revenue
$14,536
Change in Net Assets
$-9,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,408
Other Expenses$46,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,485--$125,485
Other Employee Benefits$42,239--$42,239
Payroll Taxes$9,684--$9,684
Advertising$8,399--$8,399
Occupancy$7,955--$7,955
Office Expenses$5,812--$5,812
Travel$5,284--$5,284
Insurance$3,753--$3,753
Conferences and Meetings$2,735--$2,735
Fees for Services Accounting$1,635--$1,635
Fees for Services Legal$1,065--$1,065
Fees for Services Other$671--$671
Other Expenses$180--$180
Interest$70--$70
Total Functional Expenses$224,148$0$0$224,148
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
Other Liabilities$8,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Organization's process to review form 990 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 wi stat 19.31-19.39”

Filing and Contact Details

Filer

Filer Name
Juneau Co Economic Development Corp
EIN
39-1711369
Address
122 MAIN ST, CAMP DOUGLAS, WI 54618

Signing Officer

Name
Gary D Robison
Title
Treasurer
Phone
6084272070
Signed
2021-07-26

Organization Details

Principal Officer
Jim Costello
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Lutz Tax & Accounting Inc
Address
904 E STATE STREET, MAUSTON, WI 53948
Preparer
Richard S Chisick Jr CPA Ea
Phone
6088474453
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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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt0122 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CAMP DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010718104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053948
ReturnHeader/PreparerPersonGrp/PhoneNum06088474453
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S CHISICK JR CPA EA
ReturnHeader/ReturnTs02021-07-27T13:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,073
Liabilities
$18,660
Net assets
$41,413
Revenue
$214,152
Expenses
$224,148
Net income
-$9,996
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