Civic Intelligence

Lincoln County Economic Development Corporation

990EZ • Fiscal year 2012 • EIN 39-1956307

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

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

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-8.6%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$72,214

Down $6,789 (-8.6%) from 2011

Net Assets

$68,896

No earlier filing loaded for comparison.

Liabilities

Up

$3,318

Up $1,278 (+63%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$98,766

Down $44,536 (-31%) from 2011

Expenses

Up

$111,761

Up $10,252 (+10%) from 2011

Net Income

Down

-$12,995

Down $54,788 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $2,0402011Assets 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

2012

Assets$72,214
Liabilities$3,318
Net Assets$68,896
Open 2012 Filing

Operations Trend

Revenue Growth10th 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 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

2012

Revenue$98,766
Expenses$111,761
Net Income-$12,995
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote economic development in lincoln county wi

Filing and Contact Details

Filer

EIN
39-1956307
Raw XML Appendix127 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/BOY079003
IRS990EZ/CashSavingsAndInvestments/EOY070891
IRS990EZ/ContributionsGiftsGrantsEtc092142
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12995
IRS990EZ/FeesAndOthPymtToIndContractors02515
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts098766
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0124
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078849
IRS990EZ/NetAssetsOrFundBalancesBOY078849
IRS990EZ/NetAssetsOrFundBalances/EOY068896
IRS990EZ/NetAssetsOrFundBalancesEOY068896
IRS990EZ/OccupancyRentUtilitiesAndMaint02596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation078425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances04115
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01886
IRS990EZ/OtherAssetsTotal/EOY01323
IRS990EZ/OtherChangesInNetAssets03042
IRS990EZ/OtherExpensesTotal013062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Economic Development
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The general solitation of new businesses an growth of exsisting businesses.
IRS990EZ/ProgramServiceRevenue06500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits093468
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02040
IRS990EZ/SumOfTotalLiabilities/EOY03318
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/BOY080889
IRS990EZ/TotalAssets/EOY072214
IRS990EZ/TotalExpenses0111761
IRS990EZ/TotalRevenue098766
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 Advertising 100
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Dues Fees 1,059
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 88
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Software 797
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses County RLF Expense 30
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Postage Shipping 83
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Community Venture Network fee 4,250
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 20, Net Assets Equipment and fixed assets not reported on 2011 return 3,042
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Equipment net Beginning of year 1,886, End of year 1,323
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Liab. Beginning of year 2,040, End of year 3,318
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Tim R Sandholm
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T02:01:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,214
Liabilities
$3,318
Net assets
$68,896
Revenue
$98,766
Expenses
$111,761
Net income
-$12,995
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