Civic Intelligence

North Lakeland Discovery Center Inc

EIN 39-1852858 • 501(c)3 • Manitowish, WI

Profile

The purpose of enriching lives and inpire an ethic of care for wisconsin's northwoods, through the facilitation of connections among people, nature, and community

PO Box 237Manitowish, WI 54545

www.discoverycenter.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,324,860

Up $226,125 (+4.4%) from 2023

Liabilities

Up

$45,160

Up $2,919 (+6.9%) from 2023

Net Assets

Up

$5,279,700

Up $223,206 (+4.4%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin70th percentile

Revenue

Up

$1,310,044

Up $385,856 (+42%) from 2023

Expenses

Up

$1,086,838

Up $158,788 (+17%) from 2023

Net Income

Up

$223,206

Up $227,068 (+5880%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,267,276Liabilities 2010: $60,256Net Assets 2010: $1,207,0202010Assets 2011: $1,912,286Liabilities 2011: $143,215Net Assets 2011: $1,769,0712011Assets 2012: $2,179,705Liabilities 2012: $76,225Net Assets 2012: $2,103,4802012Assets 2013: $2,131,382Liabilities 2013: $31,470Net Assets 2013: $2,099,9122013Assets 2014: $2,135,099Liabilities 2014: $21,306Net Assets 2014: $2,113,7932014Assets 2015: $2,120,077Liabilities 2015: $29,369Net Assets 2015: $2,090,7082015Assets 2016: $1,950,402Liabilities 2016: $28,857Net Assets 2016: $1,921,5452016Assets 2017: $1,828,745Liabilities 2017: $17,714Net Assets 2017: $1,811,0312017Assets 2018: $2,428,562Liabilities 2018: $27,423Net Assets 2018: $2,401,1392018Assets 2019: $2,645,466Liabilities 2019: $32,182Net Assets 2019: $2,613,2842019Assets 2020: $2,843,421Liabilities 2020: $30,541Net Assets 2020: $2,812,8802020Assets 2021: $4,813,502Liabilities 2021: $29,867Net Assets 2021: $4,783,6352021Assets 2022: $5,097,379Liabilities 2022: $49,938Net Assets 2022: $5,047,4412022Assets 2023: $5,098,735Liabilities 2023: $42,241Net Assets 2023: $5,056,4942023Assets 2024: $5,324,860Liabilities 2024: $45,160Net Assets 2024: $5,279,7002024

Highlighted filing

2024

Assets$5,324,860
Liabilities$45,160
Net Assets$5,279,700
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $514,5482010Revenue 2011: $1,201,631Expenses 2011: $638,832Net Income 2011: $562,7992011Revenue 2012: $1,106,402Expenses 2012: $777,979Net Income 2012: $328,4232012Revenue 2013: $737,788Expenses 2013: $746,545Net Income 2013: -$8,7572013Revenue 2014: $785,397Expenses 2014: $775,464Net Income 2014: $9,9332014Revenue 2015: $730,034Expenses 2015: $753,120Net Income 2015: -$23,0862015Revenue 2016: $686,721Expenses 2016: $855,884Net Income 2016: -$169,1632016Revenue 2017: $762,176Expenses 2017: $872,690Net Income 2017: -$110,5142017Revenue 2018: $1,436,122Expenses 2018: $847,498Net Income 2018: $588,6242018Revenue 2019: $1,098,849Expenses 2019: $886,958Net Income 2019: $211,8912019Revenue 2020: $876,861Expenses 2020: $668,735Net Income 2020: $208,1262020Revenue 2021: $2,765,130Expenses 2021: $795,205Net Income 2021: $1,969,9252021Revenue 2022: $1,061,982Expenses 2022: $801,233Net Income 2022: $260,7492022Revenue 2023: $924,188Expenses 2023: $928,050Net Income 2023: -$3,8622023Revenue 2024: $1,310,044Expenses 2024: $1,086,838Net Income 2024: $223,2062024

Highlighted filing

2024

Revenue$1,310,044
Expenses$1,086,838
Net Income$223,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,324,860
Liabilities
$45,160
Net assets
$5,279,700
Revenue
$1,310,044
Expenses
$1,086,838
Net income
$223,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.05$5.28$1.31$1.09$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.04$5.06$0.92$0.93$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.05$5.05$1.06$0.80$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.03$4.78$2.77$0.80$1.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.03$2.81$0.88$0.67$0.21
2019Summary only. Only limited summary data is available for this year.$2.65$0.03$2.61$1.10$0.89$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.03$2.40$1.44$0.85$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$0.76$0.87$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$0.69$0.86$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$0.73$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.11$0.79$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.03$2.10$0.74$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$2.18$0.08$2.10$1.11$0.78$0.33
2011Summary only. Only limited summary data is available for this year.$1.91$0.14$1.77$1.20$0.64$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,342,887
Mission and Program Overview

Mission

The purpose of providing a community

The purpose of enriching lives and inspire an ethic of care for wisconsin's northwoods, through the facilitation of connections among people, nature, and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,261,528$4,155,469▼ $106,059
Cash and Non-Interest-Bearing Accounts$48,909$310,037▲ $261,128
Pledges and Grants Receivable$103,681$240,637▲ $136,956
Investments in Publicly Traded Securities$150,036$176,646▲ $26,610
Accounts Receivable$53,992$146,456▲ $92,464
Savings and Temporary Cash Investments$417,280$90,207▼ $327,073
Intangible Assets$689$556▼ $133
Total Assets$5,098,735$5,324,860▲ $226,125
Other Assets Total$62,620$204,852▲ $142,232
Liabilities
Other Liabilities$34,358$38,295▲ $3,937
Accounts Payable and Accrued Expenses$7,883$6,865▼ $1,018
Total Liabilities$42,241$45,160▲ $2,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,654,810$4,817,298▲ $162,488
Net Assets With Donor Restrictions$401,684$462,402▲ $60,718
Total Net Assets Fund Balance$5,056,494$5,279,700▲ $223,206
Total Liabilities and Net Assets / Fund Balance$5,098,735$5,324,860▲ $226,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,975,741$454,409$4,430,150
Other Land Buildings$179,728$752,696$932,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$150,036-▲ $34,375-$176,646
2023$113,158$30,100▲ $14,727-$150,036
2022$136,528$9,115▼ $24,268-$113,158
2021$78,611$50,707▲ $12,417-$136,528
2020$76,483-▲ $5,628-$78,611
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Richard PhillipsChair
Eric KosterImmediate Past Chair
Stephen RussellVice Chair
Beth FeindDirector
Brent JelinskiDirector
David SchultzDirector
Joann MillerDirector
Lori SheperdDirector
Nick NewtonDirector
Rolf EthunDirector
Russ SchroederDirector
Steve BudnickDirector
Gary EngstromSecretary
Doug ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,238
Program Service Revenue
$586,793
Investment Income
$28,803
Other Revenue
$99,210
All Other Contributions
$229,064
Change in Net Assets
$223,206

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$11,399Fair Market Value (FMV)
Other Non Cash Contri Table$5,724Fair Market Value (FMV)
Total Noncash Contributions$17,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,287,658
Revenue Not Reported on Financial Statements
$22,386
Revenue Not Reported on Form 990
$21,062
Other Revenue Adjustments
$22,386
Total Revenue per Audited Statements
$1,308,720
Total Revenue per Form 990
$1,310,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,016
Other Expenses$533,822
Total Fundraising Expense$62,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,549$101,059$36,749$459,357
Depreciation Depletion$148,710--$148,710
All Other Expenses$45,617$1,297$815$47,729
Other Employee Benefits$33,400$10,497$3,817$47,714
Payroll Taxes$25,069$7,879$2,865$35,813
Insurance$33,744--$33,744
Occupancy$14,428-$13,846$28,274
Fees for Services Accounting-$23,744-$23,744
Other Expenses$18,247--$18,247
Office Expenses$10,688$943$2,052$13,683
Pension Plan Contributions$7,092$2,229$811$10,132
Fees for Services Other$10,023--$10,023
Advertising$7,379-$1,302$8,681
Conferences and Meetings$2,079--$2,079
Travel$1,237$389$141$1,767
Total Functional Expenses$876,403$148,037$62,398$1,086,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,086,838
Total Expenses per Audited Statements$1,085,514
Expenses per Audited Statements$1,064,452
Expenses Not Reported on Financial Statements$22,386
Other Expense Adjustments$22,386
Expenses Not Reported on Form 990$21,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,286
Fundraising Direct Expenses$7,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$100,286$100,286$7,952$92,334
Total Events$100,286$100,286$7,952$92,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$33,709
Deferred Revenue$5,226
Accrued Payroll Taxes$-640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The finance committee reviews the 990 and provides the entire board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest form is signed each year.”

Form 990, Part VI, Section B, Line 15A

“The executive committee obtains research and information to make a recommendation to the board for the salary and benefits of the executive director and other highly compensated employees or consultants.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
North Lakeland Discovery Center Inc
EIN
39-1852858
Phone
7155432085
Address
PO BOX 237, MANITOWISH, WI 54545

Signing Officer

Name
Doug Scott
Title
Treasurer
Phone
7155432085
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Scott
Formed
1996
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Chris Iverson CPA
Phone
6085248998
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30. Credit card fees: program service expenses 9,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,993.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated for uncertain tax positions. Management has determined there are no uncertain tax positions as of september 30, 2024. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Retail and concession expenses 13,110. Fundraising expenses 7,952.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Capital campaign expenses 22,386.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Retail and concession expenses 13,110. Fundraising expenses 7,952.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Capital campaign expense 22,386.”

Raw XML AppendixShowing 400 of 560 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.

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