Civic Intelligence

Sawyer County Development Corporation

990 • Fiscal year 2014 • EIN 39-1814802

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.SCDC.US
PO Box 1132Hayward, WI 54843

(715) 634-7226

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-6.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$64,313

Down $6,167 (-8.8%) from 2013

Net Assets

Down

$28,000

Down $6,615 (-19%) from 2013

Liabilities

Up

$36,313

Up $448 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Down

$107,422

Down $16,036 (-13%) from 2013

Expenses

Down

$114,037

Down $60,101 (-35%) from 2013

Net Income

Up

-$6,615

Up $44,065 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2010: $32,750Liabilities 2010: $20,006Net Assets 2010: $12,7442010Assets 2011: $53,625Liabilities 2011: $45,251Net Assets 2011: $8,3742011Assets 2012: $129,650Liabilities 2012: $44,355Net Assets 2012: $85,2952012Assets 2013: $70,480Liabilities 2013: $35,865Net Assets 2013: $34,6152013Assets 2014: $64,313Liabilities 2014: $36,313Net Assets 2014: $28,0002014

Highlighted filing

2014

Assets$64,313
Liabilities$36,313
Net Assets$28,000
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $194,759Expenses 2010: $180,533Net Income 2010: $14,2262010Revenue 2011: $134,868Expenses 2011: $139,238Net Income 2011: -$4,3702011Expenses 2012: $212,1412012Revenue 2013: $123,458Expenses 2013: $174,138Net Income 2013: -$50,6802013Revenue 2014: $107,422Expenses 2014: $114,037Net Income 2014: -$6,6152014

Highlighted filing

2014

Revenue$107,422
Expenses$114,037
Net Income-$6,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$107,422
Mission and Program Overview

Mission

Encourage and promote economic development that will integrate, maintain, and enhance the integrity of sawyer county and it's natural resources

Creating and retaining jobs through business development, coordinating efforts of local organizations, assisting in creation of affordable housing, and advancing its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$31,855$37,792▲ $5,937
Rtn Earn Endowment Incm Other Fnds$34,615$28,000▼ $6,615
Savings and Temporary Cash Investments$22,762$21,997▼ $765
Cash and Non-Interest-Bearing Accounts$15,863$4,524▼ $11,339
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,480$64,313▼ $6,167
Liabilities
Deferred Revenue$31,855$37,792▲ $5,937
Other Liabilities$4,010$-1,479▼ $5,489
Total Liabilities$35,865$36,313▲ $448
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,615$28,000▼ $6,615
Total Liabilities and Net Assets / Fund Balance$70,480$64,313▼ $6,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,815$2,815
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Will LebrecheChairman
Cliff WilliamsVice Chairman
Don CarleyBoard Member
Marie KuykendallBoard Member
Mike TribbleBoard Member
Richard Hollen SrBoard Member
Teresa PetersBoard Member
Tom ThompsonBoard Member
Mike GehrkeSecretary
Dianah TonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,679
Program Service Revenue
$10,706
Investment Income
$37
Other Revenue
$0
All Other Contributions
$96,679
Change in Net Assets
$-6,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,998
Other Expenses$8,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,534--$76,534
Other Salaries and Wages$19,637--$19,637
Payroll Taxes$8,794--$8,794
Other Employee Benefits$1,033--$1,033
Fees for Services Accounting$565--$565
Office Expenses$293--$293
Information Technology$107--$107
Other Expenses$10--$10
Total Functional Expenses$114,037$0$0$114,037
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
Payroll Tax and Simple Plan Liabilities$-1,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, line 11

“Copy of return is presented at board meeting for thier review”

Form 990, Part VI, Section C, line 19

“Upon request or visit to the office”

Filing and Contact Details

Filer

Filer Name
Sawyer County Development Corporation
EIN
39-1814802
Phone
7156347226
Address
PO BOX 1132, HAYWARD, WI 54843

Signing Officer

Name
Will Labreche
Title
Chairman
Phone
7156347226
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Labreche
Formed
1997
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 986, HAYWARD, WI 54843
Preparer
Mark Beckman
Phone
7156342653
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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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL LABRECHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07156347226
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAWYER COUNTY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SAWY
ReturnHeader/Filer/EIN0391814802
ReturnHeader/Filer/PhoneNum07156347226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1132
ReturnHeader/Filer/USAddress/CityNm0HAYWARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum07156342653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Beckman
ReturnHeader/ReturnTs02015-05-13T10:54:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,313
Liabilities
$36,313
Net assets
$28,000
Revenue
$107,422
Expenses
$114,037
Net income
-$6,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.28$1.07$1.14$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.70$0.36$0.35$1.23$1.74$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.44$0.85$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.45$0.08$1.35$1.39$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$1.95$1.81$0.14