Civic Intelligence

Lincoln County Economic Development Corporation

990EZ • Fiscal year 2011 • EIN 39-1956307

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 02, 2012

Organization ProfileLINCOLNCOUNTYEDC.ORG
801 North Sales Street54452
Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$79,003

Flat from 2011

Net Assets

$76,963

No earlier filing loaded for comparison.

Liabilities

Flat

$2,040

Flat from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Flat

$143,302

Flat from 2011

Expenses

Flat

$101,509

Flat from 2011

Net Income

Flat

$41,793

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2010: $37,224Liabilities 2010: $2,054Net Assets 2010: $35,1702010Assets 2011: $79,003Liabilities 2011: $2,040Net Assets 2011: $76,9632011Assets 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

Highlighted filing

2011

Assets$79,003
Liabilities$2,040
Net Assets$76,963
Open 2011 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

Highlighted filing

2011

Revenue$143,302
Expenses$101,509
Net Income$41,793
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote economic development in lincoln county wi

Filing and Contact Details

Filer

EIN
39-1956307
Raw XML Appendix138 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
CompensationExplanation/Compensation/Explanation0Travel and entertainment
CompensationExplanation/Compensation/PersonName0Jack Sroka
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034521
IRS990EZ/CashSavingsAndInvestments/EOY079003
IRS990EZ/ContributionsGiftsGrantsEtc0137580
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041793
IRS990EZ/FeesAndOthPymtToIndContractors01385
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0143302
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0222
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035170
IRS990EZ/NetAssetsOrFundBalancesBOY035170
IRS990EZ/NetAssetsOrFundBalances/EOY076963
IRS990EZ/NetAssetsOrFundBalancesEOY076963
IRS990EZ/OccupancyRentUtilitiesAndMaint02604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10801 N Sales Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11W6832 W Edward Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12W4421Eagle Ridge Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13707 Wildwood Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Merrill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Merrill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Merrill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Merrill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Tomahawk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation072751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances02923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jack Sroka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tim R Sandholm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brian Arndorfer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gary Hartwig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Kopp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secry
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02703
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011178
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Economic Development
IRS990EZ/PrintingPublicationsPostage0113
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The general solitation of new businesses an growth of exsisting businesses
IRS990EZ/ProgramServiceRevenue05500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits086229
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02054
IRS990EZ/SumOfTotalLiabilities/EOY02040
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 N Sales Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Merrill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054452
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jack Sroka
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07155391024
IRS990EZ/TotalAssets/BOY037224
IRS990EZ/TotalAssets/EOY079003
IRS990EZ/TotalExpenses0101509
IRS990EZ/TotalRevenue0143302
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,752 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 184 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 525 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 563 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 594 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 388 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 82 Form 990-EZ, Part I, Line 16, Other Expenses Dues Fees 1,215 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 50 Form 990-EZ, Part I, Line 16, Other Expenses Software 253 Form 990-EZ, Part I, Line 16, Other Expenses County RLF Expense 284 Form 990-EZ, Part I, Line 16, Other Expenses Postage Shipping 38 Form 990-EZ, Part I, Line 16, Other Expenses Community Venture Network fee 4,250 Form 990-EZ, Part II, Line 24, Other Assets Equipment net Beginning of year 194, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Insurance Beginning of year 2,509, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Liab. Beginning of year 2,054, End of year 2,040
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391956307
ReturnHeader/Filer/Name/BusinessNameLine10Lincoln county Economic Development
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/Phone07155391024
ReturnHeader/Filer/USAddress/AddressLine10801 North Sales Street
ReturnHeader/Filer/USAddress/City0Merrill
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054452
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-02
ReturnHeader/Officer/Name0Tim R Sandholm
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-12-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TS Finance Accounting and Tax Services SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 933
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Merrill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054452
ReturnHeader/Preparer/Name0Tim Sandholm
ReturnHeader/Preparer/Phone07152182609
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-02T22:17:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,003
Liabilities
$2,040
Net assets
$76,963
Revenue
$143,302
Expenses
$101,509
Net income
$41,793
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.43$1.02$0.42
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