Civic Intelligence

Lincoln County Economic Development

EIN 39-1956307 • 501(c)6 • Merrill, WI

Profile

Promote economic development in lincoln county wi

Refreshing map…

801 N Sales St Ste 200Merrill, WI 54452

lincolncountyedc.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.03x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$109,815

Up $11,659 (+12%) from 2022

Liabilities

Up

$2,114

Up $1,187 (+128%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$81,126

Up $5,339 (+7.0%) from 2022

Expenses

Up

$70,654

Up $14,410 (+26%) from 2022

Net Income

Down

$10,472

Down $9,071 (-46%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $37,224Liabilities 2010: $2,054Net Assets 2010: $35,1702010Assets 2011: $79,003Liabilities 2011: $2,0402011Assets 2012: $72,214Liabilities 2012: $3,318Net Assets 2012: $68,8962012Assets 2013: $38,892Liabilities 2013: $0Net Assets 2013: $38,8922013Assets 2014: $37,756Liabilities 2014: $3,891Net Assets 2014: $33,8652014Assets 2015: $44,369Liabilities 2015: $2,576Net Assets 2015: $41,7932015Assets 2016: $50,824Liabilities 2016: $2,706Net Assets 2016: $48,1182016Assets 2017: $59,990Liabilities 2017: $2,716Net Assets 2017: $57,2742017Assets 2018: $49,881Liabilities 2018: $1,443Net Assets 2018: $48,4382018Assets 2019: $47,508Liabilities 2019: $1,313Net Assets 2019: $46,1952019Assets 2020: $55,659Liabilities 2020: $991Net Assets 2020: $54,6682020Assets 2021: $78,468Liabilities 2021: $783Net Assets 2021: $77,6852021Assets 2022: $98,156Liabilities 2022: $927Net Assets 2022: $97,2292022Assets 2023: $109,815Liabilities 2023: $2,1142023

Latest loaded filing

2023

Assets$109,815
Liabilities$2,114
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $92,367Expenses 2010: $100,183Net Income 2010: -$7,8162010Revenue 2011: $143,302Expenses 2011: $101,509Net Income 2011: $41,7932011Revenue 2012: $98,766Expenses 2012: $111,761Net Income 2012: -$12,9952012Revenue 2013: $99,087Expenses 2013: $133,042Net Income 2013: -$33,9552013Revenue 2014: $86,203Expenses 2014: $89,822Net Income 2014: -$3,6192014Revenue 2015: $91,095Expenses 2015: $78,168Net Income 2015: $12,9272015Revenue 2016: $88,720Expenses 2016: $82,396Net Income 2016: $6,3242016Revenue 2017: $90,275Expenses 2017: $81,119Net Income 2017: $9,1562017Revenue 2018: $74,675Expenses 2018: $83,510Net Income 2018: -$8,8352018Revenue 2019: $71,716Expenses 2019: $73,959Net Income 2019: -$2,2432019Revenue 2020: $71,786Expenses 2020: $63,314Net Income 2020: $8,4722020Revenue 2021: $72,295Expenses 2021: $49,278Net Income 2021: $23,0172021Revenue 2022: $75,787Expenses 2022: $56,244Net Income 2022: $19,5432022Revenue 2023: $81,126Expenses 2023: $70,654Net Income 2023: $10,4722023

Latest loaded filing

2023

Revenue$81,126
Expenses$70,654
Net Income$10,472

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$0.81$0.71$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.76$0.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.72$0.49$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.72$0.63$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$0.72$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.48$0.75$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.90$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.89$0.82$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$0.91$0.78$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$0.86$0.90$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.00$0.39$0.99$1.33$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.99$1.12$0.13
2011Summary only. Only limited summary data is available for this year.$0.79$0.02$1.43$1.02$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.92$1.00$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$72,295
Mission and Program Overview

Mission

Promote economic development in lincoln county wi

Program Services

DescriptionGrantsExpenses
PROMOTE ECONOMIC DEVELOPMENT IN LINCOLN COUNTY WI--
PROMOTE ECONOMIC DEVELOPMENT IN LINCOLN COUNTY WI--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN MAULEExecutive As-$0--
BRIAN ARNDORFERVice Preside-$0--
GARY HARTWIGPresident-$0--
JOHN KOPPSecretary Tr-$0--
ROGER SCHLEGELDirector-$0--
GREGG ALBERTDirector-$0--
STEVE TASKAYDirector-$0--
WILLIAM BIALECKIExecutive Di-$0--
KEVIN KOTHDirector-$0--
DAVE JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln County Economic Development
EIN
39-1956307
Phone
7155391024
Address
801 N SALES ST STE 200, MERRILL, WI 54452

Signing Officer

Name
Gary Hartwig
Title
President
Phone
7155391024
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Custom Accounting Services Inc
Address
PO BOX 261 208 W MOHAWK DR, TOMAHAWK, WI 54487
Preparer
Richard Sweo CPA
Phone
7154535248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense & postage 121 travel 1,614 liability 1,578 total 3,313

Form 990-ez, Part II, Line 24

Furniture and equipment 0 0 total 0 0

Form 990-ez, Part II, Line 26

PAYROLL TAXES 991 783

Form 990-ez, Part III, Line 31

Promote economic development in lincoln county wi

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM BIALECKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07155391024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 LAKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078468
IRS990EZ/GrossReceiptsAmt072295
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077685
IRS990EZ/OccupancyRentUtltsAndMaintAmt0517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN MAULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN ARNDORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY HARTWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER SCHLEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGG ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE TASKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM BIALECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN KOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE AS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03313
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ECONOMIC DEVELOPMENT IN LINCOLN COUNTY WI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE ECONOMIC DEVELOPMENT IN LINCOLN COUNTY WI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE ECONOMIC DEVELOPMENT IN LINCOLN COUNTY WI
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038813
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0991
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0783
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049278
IRS990EZ/TotalRevenueAmt072295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LINCOLNCOUNTYEDC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE & POSTAGE 121 TRAVEL 1,614 LIABILITY 1,578 TOTAL 3,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 991 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE ECONOMIC DEVELOPMENT IN LINCOLN COUNTY WI
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, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HARTWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155391024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0391956307
ReturnHeader/Filer/PhoneNum07155391024
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 N SALES ST STE 200
ReturnHeader/Filer/USAddress/CityNm0MERRILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462472525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSTOM ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 261 208 W MOHAWK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAHAWK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054487
ReturnHeader/PreparerPersonGrp/PhoneNum07154535248
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SWEO CPA
ReturnHeader/ReturnTs02022-03-10T17:30:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARTWIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits